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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_011022FTO_135622
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-01-006-007-002/86
() 		3001006000NRG23011020220685780 01/10/2022 Laxmi Das 3001006WL0120798 Laxmi Das 00458 PUNB0RRBTGB 1337 1337 Processed 05/10/2022 5233595704 Laxmi Das ()
2 Kalyanpur TR-01-006-007-003/214
() 		3001006000NRG23011020220685784 01/10/2022 Mallika Sukla Das Debnath 3001006WL0120798 Mallika Sukla Das Debnath 00458 PUNB0RRBTGB 1337 1337 Processed 05/10/2022 5233595705 Mallika Sukla Das Debnath ()
3 Kalyanpur TR-01-006-007-004/111
() 		3001006000NRG23011020220685788 01/10/2022 Ashis Das 3001006WL0120798 Ashis Das 00458 PUNB0RRBTGB 1337 1337 Processed 05/10/2022 5233595703 Ashis Das ()
SubTotal 4011 4011
4 Kalyanpur TR-01-006-007-002/111
() 		3001006000NRG23011020220685761 01/10/2022 Subha rani Sinha 3001006WL0120798 Subha rani Sinha 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595710 Subha rani Sinha ()
5 Kalyanpur TR-01-006-007-002/130
() 		3001006000NRG23011020220685764 01/10/2022 Anjali Das 3001006WL0120798 Anjali Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595709 Anjali Das ()
6 Kalyanpur TR-01-006-007-002/18
() 		3001006000NRG23011020220685767 01/10/2022 Arati Das 3001006WL0120798 Arati Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595708 Arati Das ()
7 Kalyanpur TR-01-006-007-002/48
() 		3001006000NRG23011020220685771 01/10/2022 Pranati Shil 3001006WL0120798 Pranati Shil 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595711 Pranati Shil ()
8 Kalyanpur TR-01-006-007-002/79
() 		3001006000NRG23011020220685776 01/10/2022 Sabita Das 3001006WL0120798 Sabita Das 00458 UTBI0RRBTGB 1146 1146 Processed 05/10/2022 5233595716 Sabita Das ()
9 Kalyanpur TR-01-006-007-003/144
() 		3001006000NRG23011020220685783 01/10/2022 Bina Bhowmik Deb 3001006WL0120798 Bina Bhowmik Deb 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595712 Bina Bhowmik Deb ()
10 Kalyanpur TR-01-006-007-003/63
() 		3001006000NRG23011020220685785 01/10/2022 Bimala Das 3001006WL0120798 Bimala Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595706 Bimala Das ()
11 Kalyanpur TR-01-006-007-003/99
() 		3001006000NRG23011020220685786 01/10/2022 Dropatdhi Deb 3001006WL0120798 Dropatdhi Deb 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595713 Dropatdhi Deb ()
12 Kalyanpur TR-01-006-007-004/11
() 		3001006000NRG23011020220685787 01/10/2022 Anita Debnath 3001006WL0120798 Anita Debnath 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595707 Anita Debnath ()
13 Kalyanpur TR-01-006-007-004/23
() 		3001006000NRG23011020220685789 01/10/2022 Kajal Sukla Das 3001006WL0120798 Kajal Sukla Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5233595715 Kajal Sukla Das ()
SubTotal 13179 13179
14 Kalyanpur TR-01-006-007-002/151
() 		3001006000NRG23011020220685766 01/10/2022 Aditya Das 3001006WL0120798 Aditya Das 00462 UCBA0000934 1337 1337 Processed 05/10/2022 5233595714 ADAITYA DAS ()
SubTotal 1337 1337
15 Kalyanpur TR-01-006-007-002/55
() 		3001006000NRG23011020220685773 01/10/2022 Gourai Datta 3001006WL0120798 Gourai Datta 00691 IPOS0000001 1337 1337 Processed 05/10/2022 5233595702 Gourai Datta ()
16 Kalyanpur TR-01-006-007-002/68
() 		3001006000NRG23011020220685774 01/10/2022 Amal Datta 3001006WL0120798 Amal Datta 00691 IPOS0000001 573 573 Processed 05/10/2022 5233595701 Amal Datta ()
SubTotal 1910 1910
Total 20437 20437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_011022FTO_135622 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 4011
2 Kalyanpur TR3001006007_011022FTO_135622 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 13179
3 Kalyanpur TR3001006007_011022FTO_135622 UCO Bank UCBA0000934 KALYANPUR 1337
4 Kalyanpur TR3001006007_011022FTO_135622 India Post Payments Bank IPOS0000001 KHOWAI 1910

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