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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_151222APB_FTO_181839
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-01-006-011-001/130
() 		3001006000NRG23151220220933843 15/12/2022 SANTU DAS 3001006WL0140917 SANTU DAS 00458 PUNB0RRBTGB 3180 3180 Processed 21/12/2022 7341193490 SHANTU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Kalyanpur TR-01-006-011-004/126
() 		3001006000NRG23151220220933969 15/12/2022 Soma Dasgupta Pal 3001006WL0140932 Soma Dasgupta Pal 00458 UTBI0RRBTGB 3180 3180 Processed 21/12/2022 7341193491 SOMA DASGUPTA.PAL TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-011-004/145
() 		3001006000NRG23151220220933932 15/12/2022 NIBASH SHIL 3001006WL0140929 NIBASH SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 21/12/2022 7341193489 NIBASH SHIL & ANJU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalyanpur TR-01-006-011-004/90
() 		3001006000NRG23151220220933967 15/12/2022 GIRINDRA SHIL 3001006WL0140931 GIRINDRA SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 21/12/2022 7341193488 MADHABI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
5 Kalyanpur TR-01-006-011-001/177
() 		3001006000NRG23151220220933930 15/12/2022 DHAYATRI DEBBARMA 3001006WL0140928 DHAYATRI DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 21/12/2022 7341193477 DHAYATRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalyanpur TR-01-006-011-001/45
() 		3001006000NRG23151220220933897 15/12/2022 MINATI SHIL 3001006WL0140919 MINATI SHIL 00459 ICIC00TSCBL 3180 3180 Processed 21/12/2022 7341193478 MINATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalyanpur TR-01-006-011-004/90
() 		3001006000NRG23151220220933966 15/12/2022 GIRINDRA SHIL 3001006WL0140931 GIRINDRA SHIL 00459 ICIC00TSCBL 3180 3180 Processed 21/12/2022 7341193479 GIRINDRA SHIL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-011-005/118
() 		3001006000NRG23151220220933973 15/12/2022 DILIP ACHARJEE 3001006WL0140935 DILIP ACHARJEE 00459 ICIC00TSCBL 1060 1060 Processed 21/12/2022 7341193482 DILIP ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-011-005/128
() 		3001006000NRG23151220220933971 15/12/2022 SUR SEN SINGHA 3001006WL0140933 SUR SEN SINGHA 00459 ICIC00TSCBL 3180 3180 Processed 21/12/2022 7341193480 SURSEN SINGHA BANK OF BARODA(606985)
10 Kalyanpur TR-01-006-011-006/23
() 		3001006000NRG23151220220933974 15/12/2022 BRAJALAL ACHARJEE 3001006WL0140936 BRAJALAL ACHARJEE 00459 ICIC00TSCBL 3180 3180 Processed 21/12/2022 7341193481 BRAJALAL ACHARJEE S/O-LT, RABINDRA ACHAR TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
11 Kalyanpur TR-01-006-011-001/130
() 		3001006000NRG23151220220933844 15/12/2022 Bishakha DAS 3001006WL0140917 Bishakha DAS 00462 UCBA0000934 3180 3180 Processed 21/12/2022 7341193486 BISHAKHA DAS UCO BANK(607066)
12 Kalyanpur TR-01-006-011-001/96
() 		3001006000NRG23151220220933898 15/12/2022 GOPAL CHANDRA DEY 3001006WL0140920 GOPAL CHANDRA DEY 00462 UCBA0000934 3180 3180 Processed 21/12/2022 7341193483 SWAPNA DEY UCO BANK(607066)
13 Kalyanpur TR-01-006-011-004/126
() 		3001006000NRG23151220220933968 15/12/2022 NARAYAN PAUL 3001006WL0140932 NARAYAN PAUL 00462 UCBA0000934 3180 3180 Processed 21/12/2022 7341193485 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalyanpur TR-01-006-011-005/130
() 		3001006000NRG23151220220933919 15/12/2022 Niranjan Shil 3001006WL0140924 Niranjan Shil 00462 UCBA0000934 3180 3180 Processed 21/12/2022 7341193487 NIRANJAN SHIL UCO BANK(607066)
15 Kalyanpur TR-01-006-011-005/130
() 		3001006000NRG23151220220933920 15/12/2022 Pratima Rani Shil 3001006WL0140924 Pratima Rani Shil 00462 UCBA0000934 3180 3180 Processed 21/12/2022 7341193484 PRATIMA RANI SHIL UCO BANK(607066)
SubTotal 15900 15900
Total 45580 45580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_151222APB_FTO_181839 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006011_151222APB_FTO_181839 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 9540
3 Kalyanpur TR3001006011_151222APB_FTO_181839 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16960
4 Kalyanpur TR3001006011_151222APB_FTO_181839 UCO Bank UCBA0000934 KALYANPUR 15900

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