Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_240722FTO_69908
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-01-006-007-004/32
() 		3001006000NRG23240720220336316 24/07/2022 Susanta Chandra Shil 3001006WL0080867 Susanta Chandra Shil 00415 SBIN0005591 1060 1060 Processed 30/07/2022 3443404168 MR SUSANTA CHANDRA SHIL ()
SubTotal 1060 1060
2 Kalyanpur TR-01-006-007-005/19
() 		3001006000NRG23240720220336319 24/07/2022 Rajkanya Debbarma 3001006WL0080869 Rajkanya Debbarma 00415 SBIN0006092 3180 3180 Processed 30/07/2022 3443404169 MRS RAJKANYA DEBBARMA ()
SubTotal 3180 3180
3 Kalyanpur TR-01-006-007-004/60
() 		3001006000NRG23240720220336315 24/07/2022 Sabita Debnath 3001006WL0080866 Sabita Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443404173 Sabita Debnath ()
SubTotal 3180 3180
4 Kalyanpur TR-01-006-007-002/57
() 		3001006000NRG23240720220336311 24/07/2022 Dipankar Shil 3001006WL0080863 Dipankar Shil 00462 UCBA0000934 3180 3180 Processed 30/07/2022 3443404172 DIPANKAR SHIL ()
5 Kalyanpur TR-01-006-007-002/57
() 		3001006000NRG23240720220336312 24/07/2022 Samar Shil 3001006WL0080863 Samar Shil 00462 UCBA0000934 3180 3180 Processed 30/07/2022 3443404171 SAMAR SHIL ()
6 Kalyanpur TR-01-006-007-005/68
() 		3001006000NRG23240720220336324 24/07/2022 Purabi Debbarma 3001006WL0080872 Purabi Debbarma 00462 UCBA0000934 3180 3180 Processed 30/07/2022 3443404170 PURABI DEB BARMA ()
SubTotal 9540 9540
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 TR3001006007_240722FTO_69908 State Bank of India SBIN0005591 KHOWAI 1060
2 Kalyanpur TR3001006007_240722FTO_69908 State Bank of India SBIN0006092 TELIAMURA 3180
3 Kalyanpur TR3001006007_240722FTO_69908 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180
4 Kalyanpur TR3001006007_240722FTO_69908 UCO Bank UCBA0000934 KALYANPUR 9540

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