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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_020822FTO_79058
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-01-006-007-002/217
() 		3001006000NRG22020820221912303 02/08/2022 Sabita Debbarma 3001006WL0101599 Sabita Debbarma 00458 PUNB0RRBTGB 1146 1146 Processed 08/08/2022 3720638302 Sabita Debbarma ()
2 Kalyanpur TR-01-006-007-003/1
() 		3001006000NRG22020820221912304 02/08/2022 Pradip Debbarma 3001006WL0101599 Pradip Debbarma 00458 PUNB0RRBTGB 382 382 Processed 08/08/2022 3720638297 Pradip Debbarma ()
3 Kalyanpur TR-01-006-007-003/127
() 		3001006000NRG22020820221912307 02/08/2022 Suchitra Debbarma 3001006WL0101599 Suchitra Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 08/08/2022 3720638301 Suchitra Debbarma ()
4 Kalyanpur TR-01-006-007-003/61
() 		3001006000NRG22020820221912308 02/08/2022 Indra kumar Debbarma 3001006WL0101599 Indra kumar Debbarma 00458 PUNB0RRBTGB 1146 1146 Processed 08/08/2022 3720638298 Indra kumar Debbarma ()
5 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG22020820221912309 02/08/2022 Biswa Pati Debbarma 3001006WL0101599 Biswa Pati Debbarma 00458 PUNB0RRBTGB 1146 1146 Processed 08/08/2022 3720638299 Biswa Pati Debbarma ()
6 Kalyanpur TR-01-006-007-003/81
() 		3001006000NRG22020820221912310 02/08/2022 Hiramala Debbarma 3001006WL0101599 Hiramala Debbarma 00458 PUNB0RRBTGB 1146 1146 Processed 08/08/2022 3720638300 Hiramala Debbarma ()
7 Kalyanpur TR-01-006-007-005/31
() 		3001006000NRG22020820221912311 02/08/2022 Buddha Laxmi Debbarma 3001006WL0101599 Buddha Laxmi Debbarma 00458 PUNB0RRBTGB 585 585 Processed 08/08/2022 3720638296 Buddha Laxmi Debbarma ()
SubTotal 6721 6721
8 Kalyanpur TR-01-006-007-002/217
() 		3001006000NRG22020820221912302 02/08/2022 Rup Kumar Debbarma 3001006WL0101599 Rup Kumar Debbarma 00462 UCBA0000934 764 764 Processed 08/08/2022 3720638304 RUP KUMAR DEBBARMA ()
9 Kalyanpur TR-01-006-007-003/106
() 		3001006000NRG22020820221912305 02/08/2022 Ripi Debbarma 3001006WL0101599 Ripi Debbarma 00462 UCBA0000934 1146 1146 Processed 08/08/2022 3720638303 RIPI DEBBARMA ()
SubTotal 1910 1910
Total 8631 8631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_020822FTO_79058 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1146
2 Kalyanpur TR3001006007_020822FTO_79058 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 5575
3 Kalyanpur TR3001006007_020822FTO_79058 UCO Bank UCBA0000934 KALYANPUR 1910

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