Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_231222APB_FTO_188640
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-01-006-007-003/61
() 		3001006000NRG23211220220960747 23/12/2022 Indra kumar Debbarma 3001006WL0142913 Indra kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/12/2022 7472040407 INDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG23211220220961363 23/12/2022 Biswa Pati Debbarma 3001006WL0142958 Biswa Pati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/12/2022 7472040411 BISWALAXMI DEBBARMA UCO BANK(607066)
SubTotal 6360 6360
3 Kalyanpur TR-01-006-007-002/121
() 		3001006000NRG23211220220960647 23/12/2022 SARAJIT SHIL 3001006WL0142891 SARAJIT SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040406 SARAJIT SHIL S/O LT RAKESH SHIL TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-002/66
() 		3001006000NRG23211220220960705 23/12/2022 Sangita Dhar 3001006WL0142896 Sangita Dhar 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040416 SANGITA DHAR(BARDHAN) W/O-LT, RAJENDRA D TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-002/7
() 		3001006000NRG23211220220960702 23/12/2022 Ajoy DAs 3001006WL0142894 Ajoy DAs 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040409 AJAY DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-002/7
() 		3001006000NRG23211220220960703 23/12/2022 Dipali Das 3001006WL0142894 Dipali Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040415 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalyanpur TR-01-006-007-003/20
() 		3001006000NRG23211220220960739 23/12/2022 Suniti Shil 3001006WL0142907 Suniti Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040414 SUNITI SHIL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-003/20
() 		3001006000NRG23211220220960740 23/12/2022 Tapan Kr. Shil 3001006WL0142907 Tapan Kr. Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040417 TAPAN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-003/56
() 		3001006000NRG23211220220960731 23/12/2022 Archana Shil 3001006WL0142905 Archana Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040413 ARCHANA SHIL UCO BANK(607066)
10 Kalyanpur TR-01-006-007-003/56
() 		3001006000NRG23211220220960732 23/12/2022 Parbati Shil 3001006WL0142905 Parbati Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040410 PARBATI SHIL TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG23211220220961362 23/12/2022 Mani Debbarma 3001006WL0142958 Mani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040408 MANI DEBBARMA UCO BANK(607066)
12 Kalyanpur TR-01-006-007-003/9
() 		3001006000NRG23211220220960744 23/12/2022 Anita Shil 3001006WL0142911 Anita Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472040412 ANITA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31800 31800
13 Kalyanpur TR-01-006-007-002/121
() 		3001006000NRG23211220220960646 23/12/2022 Suniti Shil 3001006WL0142891 Suniti Shil 00462 UCBA0000934 3180 3180 Processed 28/12/2022 7472040403 SUNITI SHIL UCO BANK(607066)
14 Kalyanpur TR-01-006-007-003/212
() 		3001006000NRG23211220220961365 23/12/2022 Rina Rani Debbarma 3001006WL0142959 Rina Rani Debbarma 00462 UCBA0000934 3180 3180 Processed 28/12/2022 7472040405 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-007-003/52
() 		3001006000NRG23211220220961366 23/12/2022 Rabindra Shil 3001006WL0142960 Rabindra Shil 00462 UCBA0000934 3180 3180 Processed 28/12/2022 7472040418 RABINDRA SHIL UCO BANK(607066)
16 Kalyanpur TR-01-006-007-003/52
() 		3001006000NRG23211220220961367 23/12/2022 Sandha Rani Shil 3001006WL0142960 Sandha Rani Shil 00462 UCBA0000934 3180 3180 Processed 28/12/2022 7472040404 SANDHYARANI SHIL UCO BANK(607066)
SubTotal 12720 12720
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_231222APB_FTO_188640 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6360
2 Kalyanpur TR3001006007_231222APB_FTO_188640 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 31800
3 Kalyanpur TR3001006007_231222APB_FTO_188640 UCO Bank UCBA0000934 KALYANPUR 12720

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