Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_270622FTO_41496
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-01-006-007-005/39
() 		3001006000NRG23270620220191240 27/06/2022 Amrit Garh 3001006WL0047047 Amrit Garh 00354 PUNB0026320 1930 1930 Processed 02/07/2022 2608676120 AmritGarh ()
SubTotal 1930 1930
2 Kalyanpur TR-01-006-007-005/213
() 		3001006000NRG23270620220191231 27/06/2022 Rupali Gara 3001006WL0047047 Rupali Gara 00415 SBIN0004527 2316 2316 Processed 01/07/2022 2608676122 MS RUPALI GARA ()
SubTotal 2316 2316
3 Kalyanpur TR-01-006-007-005/216
() 		3001006000NRG23270620220191234 27/06/2022 Kumari Gour 3001006WL0047047 Kumari Gour 00458 PUNB0RRBTGB 2316 2316 Processed 01/07/2022 2608676121 KumariGour ()
SubTotal 2316 2316
4 Kalyanpur TR-01-006-007-005/212
() 		3001006000NRG23270620220191228 27/06/2022 Anita Garh 3001006WL0047047 Anita Garh 00458 UTBI0RRBTGB 2316 2316 Processed 01/07/2022 2608676124 AnitaGarh ()
5 Kalyanpur TR-01-006-007-005/90
() 		3001006000NRG23270620220191247 27/06/2022 Dharmendra Debbarma 3001006WL0047047 Dharmendra Debbarma 00458 UTBI0RRBTGB 2316 2316 Processed 01/07/2022 2608676125 DharmendraDebbarma ()
SubTotal 4632 4632
6 Kalyanpur TR-01-006-007-005/108
() 		3001006000NRG23270620220191226 27/06/2022 Sarubala Debbarma 3001006WL0047047 Sarubala Debbarma 00462 UCBA0000934 2316 2316 Processed 01/07/2022 2608676123 SARUBALA DEBBARMA ()
SubTotal 2316 2316
7 Kalyanpur TR-01-006-007-005/215
() 		3001006000NRG23270620220191232 27/06/2022 Laxmini Gour 3001006WL0047047 Laxmini Gour 00691 IPOS0000001 1930 1930 Processed 01/07/2022 2608676118 LaxminiGour ()
8 Kalyanpur TR-01-006-014-003/53
() 		3001006000NRG23270620220191249 27/06/2022 swapna rani debbarma 3001006WL0047047 swapna rani debbarma 00691 IPOS0000001 2316 2316 Processed 01/07/2022 2608676119 swapnaranidebbarma ()
SubTotal 4246 4246
Total 17756 17756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_270622FTO_41496 Punjab National Bank PUNB0026320 Khowai 1930
2 Kalyanpur TR3001006007_270622FTO_41496 State Bank of India SBIN0004527 AGARTALA BAZAR 2316
3 Kalyanpur TR3001006007_270622FTO_41496 Tripura Gramin Bank PUNB0RRBTGB MOHANPUR 2316
4 Kalyanpur TR3001006007_270622FTO_41496 Tripura Gramin Bank UTBI0RRBTGB Ampura 2316
5 Kalyanpur TR3001006007_270622FTO_41496 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 2316
6 Kalyanpur TR3001006007_270622FTO_41496 UCO Bank UCBA0000934 KALYANPUR 2316
7 Kalyanpur TR3001006007_270622FTO_41496 India Post Payments Bank IPOS0000001 KHOWAI 4246

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