Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_180522APB_FTO_16652
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-01-006-007-002/13
() 		3001006000NRG23180520220050732 18/05/2022 Bidhan Deb 3001006WL0013054 Bidhan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503881244 BIDHAN DEB TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-007-003/16
() 		3001006000NRG23180520220050730 18/05/2022 Ratna Deb 3001006WL0013053 Ratna Deb 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503881247 RATNA DEB & SUBRATA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Kalyanpur TR-01-006-007-004/57
() 		3001006000NRG23180520220050727 18/05/2022 Manindra Debnath 3001006WL0013052 Manindra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503881245 MANINDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalyanpur TR-01-006-007-004/58
() 		3001006000NRG23180520220050725 18/05/2022 Dipak Shil 3001006WL0013051 Dipak Shil 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503881246 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Kalyanpur TR-01-006-007-004/78
() 		3001006000NRG23180520220050724 18/05/2022 Niyati Debnath 3001006WL0013050 Niyati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2022 1503881242 NIYATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
6 Kalyanpur TR-01-006-007-002/13
() 		3001006000NRG23180520220050731 18/05/2022 Basanti Deb 3001006WL0013054 Basanti Deb 00462 UCBA0000934 3180 3180 Processed 25/05/2022 1503881243 BASANTI RANI DEB UCO BANK(607066)
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_180522APB_FTO_16652 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12720
2 Kalyanpur TR3001006007_180522APB_FTO_16652 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180
3 Kalyanpur TR3001006007_180522APB_FTO_16652 UCO Bank UCBA0000934 KALYANPUR 3180

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