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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_300123APB_FTO_219068
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-01-006-008-001/139
() 		3001006000NRG23280120231153047 30/01/2023 SWAPAN DAS 3001006WL0155593 SWAPAN DAS 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147906241 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-008-001/205
() 		3001006000NRG23280120231153048 30/01/2023 PARITOSH MALAKAR 3001006WL0155594 PARITOSH MALAKAR 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147906242 PARITOSH MALAKAR UCO BANK(607066)
3 Kalyanpur TR-01-006-008-001/45
() 		3001006000NRG23280120231153046 30/01/2023 NIKHIL DAS 3001006WL0155592 NIKHIL DAS 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147906243 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-003/15
() 		3001006000NRG23280120231153044 30/01/2023 HARADHAN DEBNATH 3001006WL0155590 HARADHAN DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147906240 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-004/26
() 		3001006000NRG23280120231153050 30/01/2023 Ramen Debnath 3001006WL0155595 Ramen Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147906244 RAMEN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
6 Kalyanpur TR-01-006-008-001/183
() 		3001006000NRG23280120231153043 30/01/2023 Biswajit Das 3001006WL0155589 Biswajit Das 00462 UCBA0000934 2120 2120 Processed 27/03/2023 0147906238 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-003/42
() 		3001006000NRG23280120231153045 30/01/2023 SURENDRA DEBBARMA 3001006WL0155591 SURENDRA DEBBARMA 00462 UCBA0000934 2120 2120 Processed 28/03/2023 0147906239 SURENDRA DEBBARMA UCO BANK(607066)
8 Kalyanpur TR-01-006-008-004/26
() 		3001006000NRG23280120231153049 30/01/2023 Kalpana Debnath 3001006WL0155595 Kalpana Debnath 00462 UCBA0000934 2120 2120 Processed 28/03/2023 0147906237 KALPANA DEBNATH UCO BANK(607066)
SubTotal 6360 6360
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_300123APB_FTO_219068 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 10600
2 Kalyanpur TR3001006008_300123APB_FTO_219068 UCO Bank UCBA0000934 KALYANPUR 6360

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