Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_011022FTO_136401
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-01-006-011-002/177
() 		3001006000NRG23011020220689805 01/10/2022 SUMA RANI DAS 3001006WL0121081 SUMA RANI DAS 00458 PUNB0RRBTGB 1990 1990 Processed 05/10/2022 5233600730 SUMA RANI DAS ()
2 Kalyanpur TR-06-006-011-002/264
() 		3001006000NRG23011020220689821 01/10/2022 Sandhya Das Paul 3001006WL0121081 Sandhya Das Paul 00458 PUNB0RRBTGB 1990 1990 Processed 05/10/2022 5233600736 Sandhya Das Paul ()
SubTotal 3980 3980
3 Kalyanpur TR-01-006-008-001/25
() 		3001006000NRG23011020220689803 01/10/2022 Parimal Deb 3001006WL0121081 Parimal Deb 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5233600735 Parimal Deb ()
SubTotal 1990 1990
4 Kalyanpur TR-01-006-011-002/245
() 		3001006000NRG23011020220689806 01/10/2022 Jharna Deb 3001006WL0121081 Jharna Deb 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5233600734 JHARNA DEB ()
5 Kalyanpur TR-01-006-011-003/254
() 		3001006000NRG23011020220689818 01/10/2022 Ram Kumar Rudra Paul 3001006WL0121081 Ram Kumar Rudra Paul 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5233600731 RAM KUMAR RUDRA PAUL ()
6 Kalyanpur TR-01-006-011-003/82
() 		3001006000NRG23011020220689819 01/10/2022 Ujjala Debnath 3001006WL0121081 Ujjala Debnath 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5233600732 UJJALA DEBNATH ()
7 Kalyanpur TR-01-006-011-006/77
() 		3001006000NRG23011020220689820 01/10/2022 SITA RANI DEBNATH 3001006WL0121081 SITA RANI DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5233600733 SITA RANI DEBNATH ()
SubTotal 7960 7960
Total 13930 13930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_011022FTO_136401 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3980
2 Kalyanpur TR3001006011_011022FTO_136401 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1990
3 Kalyanpur TR3001006011_011022FTO_136401 UCO Bank UCBA0000934 KALYANPUR 7960

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