Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_010822APB_FTO_77893
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-01-006-003-004/63
() 		3001006000NRG23010820220376088 01/08/2022 AMAL SHIL 3001006WL0088570 AMAL SHIL 00458 PUNB0RRBTGB 3180 3180 Processed 04/08/2022 3595140585 AMAL CHANDRA SHIL UCO BANK(607066)
2 Kalyanpur TR-01-006-003-006/133
() 		3001006000NRG23010820220376102 01/08/2022 Pratikhan Philan Thrapi Sarkar 3001006WL0088574 Pratikhan Philan Thrapi Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 05/08/2022 3595140584 PRATIKSHAN PHILONTHROPHY SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Kalyanpur TR-01-006-003-006/106
() 		3001006000NRG23010820220376090 01/08/2022 HARE KRISHNA DAS 3001006WL0088572 HARE KRISHNA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 05/08/2022 3595140583 GOURI DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-003-006/152
() 		3001006000NRG23010820220376082 01/08/2022 MANMATHA GOSWMI 3001006WL0088567 MANMATHA GOSWMI 00458 UTBI0RRBTGB 3180 3180 Processed 04/08/2022 3595140582 MANMATHA GOSWAMI UCO BANK(607066)
SubTotal 6360 6360
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_010822APB_FTO_77893 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6360
2 Kalyanpur TR3001006003_010822APB_FTO_77893 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6360

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