Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_150522APB_FTO_15942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalyanpur TR-01-006-011-004/49
() 		3001006000NRG23150520220044925 15/05/2022 Ratan Shil 3001006WL0012080 Ratan Shil 00415 SBIN0006092 3180 3180 Processed 25/05/2022 1503882440 RATAN SHIL UCO BANK(607066)
SubTotal 3180 3180
2 Kalyanpur TR-01-006-011-004/49
() 		3001006000NRG23150520220044926 15/05/2022 Rekha Shil 3001006WL0012080 Rekha Shil 00462 UCBA0000934 3180 3180 Processed 25/05/2022 1503882439 REKHA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_150522APB_FTO_15942 State Bank of India SBIN0006092 TELIAMURA 3180
2 Kalyanpur TR3001006007_150522APB_FTO_15942 UCO Bank UCBA0000934 KALYANPUR 3180

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