Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:01:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_260922APB_FTO_127961
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-01-006-007-003/35
() 		3001006000NRG23260920220634480 26/09/2022 Rinku Das 3001006WL0117430 Rinku Das 00458 UTBI0RRBTGB 1060 1060 Processed 05/10/2022 5232200056 RINKUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalyanpur TR-01-006-007-005/33
() 		3001006000NRG23260920220634391 26/09/2022 Babul Gour 3001006WL0117423 Babul Gour 00458 UTBI0RRBTGB 1060 1060 Processed 05/10/2022 5232200055 BABUL GAR TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-005/44
() 		3001006000NRG23260920220634370 26/09/2022 Laxmi Charan Gorh 3001006WL0117421 Laxmi Charan Gorh 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5232200054 LAXMI CHARAN GARH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
4 Kalyanpur TR-01-006-007-002/94
() 		3001006000NRG23260920220634278 26/09/2022 Mina Rani Das 3001006WL0117415 Mina Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 05/10/2022 5232200050 MINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Kalyanpur TR-01-006-007-003/14
() 		3001006000NRG23260920220634394 26/09/2022 Chinu Sukla Baidya 3001006WL0117425 Chinu Sukla Baidya 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232200048 CHINU SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalyanpur TR-01-006-007-003/65
() 		3001006000NRG23260920220634351 26/09/2022 Sabitry Malakar 3001006WL0117417 Sabitry Malakar 00459 ICIC00TSCBL 1060 1060 Processed 05/10/2022 5232200049 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-004/26
() 		3001006000NRG23260920220634481 26/09/2022 Dipali Biswas 3001006WL0117431 Dipali Biswas 00459 ICIC00TSCBL 1060 1060 Processed 05/10/2022 5232200051 DIPALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalyanpur TR-01-006-007-005/10
() 		3001006000NRG23260920220634253 26/09/2022 Amar Gour 3001006WL0117411 Amar Gour 00459 ICIC00TSCBL 1696 1696 Processed 05/10/2022 5232200052 AMAR GARH TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
9 Kalyanpur TR-01-006-007-001/71
() 		3001006000NRG23260920220634513 26/09/2022 Swapan Das 3001006WL0117434 Swapan Das 00462 UCBA0000934 1060 1060 Processed 05/10/2022 5232200053 SWAPAN DAS & SUREKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
Total 12296 12296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_260922APB_FTO_127961 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 4240
2 Kalyanpur TR3001006007_260922APB_FTO_127961 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6996
3 Kalyanpur TR3001006007_260922APB_FTO_127961 UCO Bank UCBA0000934 KALYANPUR 1060

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