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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_120722FTO_54657
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-01-006-006-004/151
() 		3001006000NRG23120720220276044 12/07/2022 Ratish chandra Das 3001006WL0067357 Ratish chandra Das 00458 PUNB0RRBTGB 1800 1800 Processed 19/07/2022 3186628798 Ratish chandra Das ()
SubTotal 1800 1800
2 Kalyanpur TR-01-006-006-004/127
() 		3001006000NRG23120720220276041 12/07/2022 Meera Das 3001006WL0067357 Meera Das 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2022 3186628801 Meera Das ()
3 Kalyanpur TR-01-006-006-004/57
() 		3001006000NRG23120720220276055 12/07/2022 Ranjan Das 3001006WL0067357 Ranjan Das 00458 UTBI0RRBTGB 540 540 Processed 19/07/2022 3186628799 Ranjan Das ()
4 Kalyanpur TR-01-006-006-004/68
() 		3001006000NRG23120720220276056 12/07/2022 Prabha Rani Das 3001006WL0067357 Prabha Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2022 3186628802 Prabha Rani Das ()
5 Kalyanpur TR-01-006-006-004/87
() 		3001006000NRG23120720220276057 12/07/2022 Chandan Deb 3001006WL0067357 Chandan Deb 00458 UTBI0RRBTGB 1800 1800 Processed 19/07/2022 3186628800 Chandan Deb ()
SubTotal 5940 5940
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_120722FTO_54657 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 1800
2 Kalyanpur TR3001006006_120722FTO_54657 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 5940

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