Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_221122FTO_161588
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
() 		3001006000NRG23221120220835059 22/11/2022 Susanta Chandra Shil 3001006WL0133776 Susanta Chandra Shil 00415 SBIN0005591 1930 1930 Processed 26/11/2022 6673487695 MR SUSANTA CHANDRA SHIL ()
SubTotal 1930 1930
2 Kalyanpur TR-01-006-007-001/35
() 		3001006000NRG23221120220835046 22/11/2022 Abhi Das 3001006WL0133776 Abhi Das 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487696 Abhi Das ()
3 Kalyanpur TR-01-006-007-004/108
() 		3001006000NRG23221120220835056 22/11/2022 Supriya Shil 3001006WL0133776 Supriya Shil 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487697 Supriya Shil ()
4 Kalyanpur TR-01-006-007-004/20
() 		3001006000NRG23221120220835057 22/11/2022 Rita Sukla Baidya 3001006WL0133776 Rita Sukla Baidya 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487699 Rita Sukla Baidya ()
5 Kalyanpur TR-01-006-007-004/21
() 		3001006000NRG23221120220835058 22/11/2022 Saraswati Sukla Baidya 3001006WL0133776 Saraswati Sukla Baidya 00458 UTBI0RRBTGB 1930 1930 Processed 26/11/2022 6673487698 Saraswati Sukla Baidya ()
SubTotal 7720 7720
6 Kalyanpur TR-01-006-007-001/206
() 		3001006000NRG23221120220835043 22/11/2022 Susanta Paul 3001006WL0133776 Susanta Paul 00691 IPOS0000001 1930 1930 Processed 26/11/2022 6673487694 Susanta Paul ()
SubTotal 1930 1930
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_221122FTO_161588 State Bank of India SBIN0005591 KHOWAI 1930
2 Kalyanpur TR3001006007_221122FTO_161588 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1930
3 Kalyanpur TR3001006007_221122FTO_161588 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 5790
4 Kalyanpur TR3001006007_221122FTO_161588 India Post Payments Bank IPOS0000001 KHOWAI 1930

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