Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_230822FTO_95620
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-01-006-006-006/126
() 		3001006000NRG23230820220461497 23/08/2022 Mr Mitan Biswas 3001006WL0101806 Mr Mitan Biswas 00415 SBIN0006092 1910 1910 Processed 30/08/2022 4277802026 MR MITAN BISWAS ()
SubTotal 1910 1910
2 Kalyanpur TR-01-006-006-006/24
() 		3001006000NRG23230820220461499 23/08/2022 Mrs Arati Biswas 3001006WL0101806 Mrs Arati Biswas 00458 PUNB0RRBTGB 1910 1910 Processed 30/08/2022 4277802025 Mrs Arati Biswas ()
3 Kalyanpur TR-01-006-006-006/384
() 		3001006000NRG23230820220461502 23/08/2022 Tulshi Das 3001006WL0101806 Tulshi Das 00458 PUNB0RRBTGB 1910 1910 Processed 30/08/2022 4277802023 Tulshi Das ()
4 Kalyanpur TR-01-006-006-006/67
() 		3001006000NRG23230820220461504 23/08/2022 Sukhlal Dhar Nama 3001006WL0101806 Sukhlal Dhar Nama 00458 PUNB0RRBTGB 1910 1910 Processed 30/08/2022 4277802022 Sukhlal Dhar Nama ()
5 Kalyanpur TR-01-006-006-006/68
() 		3001006000NRG23230820220461505 23/08/2022 Pinki Das Sarkar 3001006WL0101806 Pinki Das Sarkar 00458 PUNB0RRBTGB 1910 1910 Processed 30/08/2022 4277802024 Pinki Das Sarkar ()
SubTotal 7640 7640
6 Kalyanpur TR-01-006-006-006/371
() 		3001006000NRG23230820220461501 23/08/2022 Swapna Nama Das Sarka 3001006WL0101806 Swapna Nama Das Sarka 00458 UTBI0RRBTGB 1910 1910 Processed 30/08/2022 4277802028 Swapna Nama Das Sarka ()
7 Kalyanpur TR-01-006-006-006/77
() 		3001006000NRG23230820220461506 23/08/2022 Ganesh Biswas 3001006WL0101806 Ganesh Biswas 00458 UTBI0RRBTGB 1910 1910 Processed 30/08/2022 4277802027 Ganesh Biswas ()
SubTotal 3820 3820
Total 13370 13370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_230822FTO_95620 State Bank of India SBIN0006092 TELIAMURA 1910
2 Kalyanpur TR3001006006_230822FTO_95620 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 7640
3 Kalyanpur TR3001006006_230822FTO_95620 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1910
4 Kalyanpur TR3001006006_230822FTO_95620 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1910

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