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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:26:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_221122FTO_161592
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-01-006-007-002/44
() 		3001006000NRG23221120220835124 22/11/2022 Litan Shil 3001006WL0133779 Litan Shil 00415 SBIN0006092 1930 1930 Processed 26/11/2022 6673487723 MR LITAN SHIL ()
SubTotal 1930 1930
2 Kalyanpur TR-01-006-007-002/86
() 		3001006000NRG23221120220835126 22/11/2022 Laxmi Das 3001006WL0133779 Laxmi Das 00458 PUNB0RRBTGB 1930 1930 Processed 26/11/2022 6673487722 Laxmi Das ()
SubTotal 1930 1930
3 Kalyanpur TR-01-006-007-002/117
() 		3001006000NRG23221120220835117 22/11/2022 Pranati Shil 3001006WL0133779 Pranati Shil 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487727 Pranati Shil ()
4 Kalyanpur TR-01-006-007-002/139
() 		3001006000NRG23221120220835119 22/11/2022 Purnima Dutta 3001006WL0133779 Purnima Dutta 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487726 Purnima Dutta ()
5 Kalyanpur TR-01-006-007-002/62
() 		3001006000NRG23221120220835125 22/11/2022 Sabita Shil 3001006WL0133779 Sabita Shil 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487729 Sabita Shil ()
6 Kalyanpur TR-01-006-007-004/18
() 		3001006000NRG23221120220835130 22/11/2022 Manika Das 3001006WL0133779 Manika Das 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487725 Manika Das ()
7 Kalyanpur TR-01-006-007-004/62
() 		3001006000NRG23221120220835131 22/11/2022 Gita Das 3001006WL0133779 Gita Das 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487728 Gita Das ()
SubTotal 9650 9650
8 Kalyanpur TR-01-006-003-004/108
() 		3001006000NRG23221120220835115 22/11/2022 Manika Sukla Das 3001006WL0133779 Manika Sukla Das 00462 UCBA0000934 1930 1930 Processed 26/11/2022 6673487724 MANIKA SHUKLA DAS ()
SubTotal 1930 1930
Total 15440 15440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_221122FTO_161592 State Bank of India SBIN0006092 TELIAMURA 1930
2 Kalyanpur TR3001006007_221122FTO_161592 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1930
3 Kalyanpur TR3001006007_221122FTO_161592 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 9650
4 Kalyanpur TR3001006007_221122FTO_161592 UCO Bank UCBA0000934 KALYANPUR 1930

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