Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_240722FTO_69918
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-01-006-007-002/80
() 		3001006000NRG23240720220336357 24/07/2022 Subrata Chanda 3001006WL0080891 Subrata Chanda 00176 IDIB000C563 3180 3180 Processed 30/07/2022 3443410738 Subrata Chanda ()
SubTotal 3180 3180
2 Kalyanpur TR-01-006-007-001/14
() 		3001006000NRG23240720220336360 24/07/2022 Joydwip Paul 3001006WL0080893 Joydwip Paul 00458 PUNB0RRBTGB 3180 3180 Processed 30/07/2022 3443410739 Joydwip Paul ()
SubTotal 3180 3180
3 Kalyanpur TR-01-006-007-002/47
() 		3001006000NRG23240720220336358 24/07/2022 Sumitra Sinha 3001006WL0080892 Sumitra Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443410743 Sumitra Sinha ()
4 Kalyanpur TR-01-006-007-003/11
() 		3001006000NRG23240720220336350 24/07/2022 Anjali Das 3001006WL0080886 Anjali Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443410742 Anjali Das ()
5 Kalyanpur TR-01-006-007-003/38
() 		3001006000NRG23240720220336362 24/07/2022 Mahitosh Deb 3001006WL0080894 Mahitosh Deb 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443410740 Mahitosh Deb ()
6 Kalyanpur TR-01-006-007-004/7
() 		3001006000NRG23240720220336348 24/07/2022 Rina Das 3001006WL0080885 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443410744 Rina Das ()
7 Kalyanpur TR-01-006-007-005/65
() 		3001006000NRG23240720220336355 24/07/2022 Pinki Tanti 3001006WL0080890 Pinki Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443410741 Pinki Tanti ()
SubTotal 15900 15900
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_240722FTO_69918 Indian Bank IDIB000C563 Chebri 3180
2 Kalyanpur TR3001006007_240722FTO_69918 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
3 Kalyanpur TR3001006007_240722FTO_69918 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 15900

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