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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_310822APB_FTO_100814
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-01-006-003-003/1
() 		3001006000NRG23310820220490959 31/08/2022 Niharbala Das 3001006WL0105456 Niharbala Das 00415 SBIN0006092 1930 1930 Processed 03/09/2022 4419248877 MRS NIHAR BALA DAS STATE BANK OF INDIA(508548)
2 Kalyanpur TR-01-006-003-003/93
() 		3001006000NRG23310820220490991 31/08/2022 PURNIMA GOUR 3001006WL0105456 PURNIMA GOUR 00415 SBIN0006092 1930 1930 Processed 03/09/2022 4419248878 MRS PURNIMA GOUR DAS STATE BANK OF INDIA(508548)
SubTotal 3860 3860
3 Kalyanpur TR-01-006-003-003/66
() 		3001006000NRG23310820220490980 31/08/2022 RAMANI DAS 3001006WL0105456 RAMANI DAS 00458 PUNB0RRBTGB 1930 1930 Processed 03/09/2022 4419248879 RAMANI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kalyanpur TR-01-006-003-004/36
() 		3001006000NRG23310820220490993 31/08/2022 Aparna Roy Das 3001006WL0105456 Aparna Roy Das 00458 PUNB0RRBTGB 1544 1544 Processed 05/09/2022 4419248895 APARNA ROY (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3474 3474
5 Kalyanpur TR-01-006-002-001/80
() 		3001006000NRG23310820220490957 31/08/2022 SARASWATI CHANDA 3001006WL0105456 SARASWATI CHANDA 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248897 SARASWATI CHANDA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-002/124
() 		3001006000NRG23310820220490958 31/08/2022 SARASWATI CHOWDHURY 3001006WL0105456 SARASWATI CHOWDHURY 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248898 SARASWATI CHOUDHURY UCO BANK(607066)
7 Kalyanpur TR-01-006-003-003/108
() 		3001006000NRG23310820220490960 31/08/2022 INKUMAR GOUR 3001006WL0105456 INKUMAR GOUR 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248886 INKUMAR GOUR TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-003-003/109
() 		3001006000NRG23310820220490961 31/08/2022 RITA DAS 3001006WL0105456 RITA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248894 RITA DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-003-003/11
() 		3001006000NRG23310820220490962 31/08/2022 SAMAR SUKLA DAS 3001006WL0105456 SAMAR SUKLA DAS 00458 UTBI0RRBTGB 1544 1544 Processed 03/09/2022 4419248880 SAMAR SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-003-003/113
() 		3001006000NRG23310820220490963 31/08/2022 RUPA SUKLA DAS 3001006WL0105456 RUPA SUKLA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248893 RUPA SUKLA DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-003-003/114
() 		3001006000NRG23310820220490964 31/08/2022 AMARI SUKLA DAS 3001006WL0105456 AMARI SUKLA DAS 00458 UTBI0RRBTGB 1737 1737 Processed 03/09/2022 4419248899 AMARI SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-003-003/124
() 		3001006000NRG23310820220490965 31/08/2022 RINARANI DAS 3001006WL0105456 RINARANI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248890 RINARANI DS TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-003-003/126
() 		3001006000NRG23310820220490966 31/08/2022 SHIBAN SUKLA DAS 3001006WL0105456 SHIBAN SUKLA DAS 00458 UTBI0RRBTGB 1737 1737 Processed 03/09/2022 4419248882 SHIBAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-003-003/127
() 		3001006000NRG23310820220490967 31/08/2022 SHEFALI DAS 3001006WL0105456 SHEFALI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248889 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-003-003/2
() 		3001006000NRG23310820220490970 31/08/2022 GOPAL DAS 3001006WL0105456 GOPAL DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248901 GOPAL DAS TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-003-003/3
() 		3001006000NRG23310820220490971 31/08/2022 CHITTARANJAN DAS 3001006WL0105456 CHITTARANJAN DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248896 MR CHITTARANJAN DAS STATE BANK OF INDIA(508548)
17 Kalyanpur TR-01-006-003-003/32
() 		3001006000NRG23310820220490972 31/08/2022 ADINATH DAS 3001006WL0105456 ADINATH DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248891 ADINATH DAS TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-003-003/44
() 		3001006000NRG23310820220490974 31/08/2022 DILIP SUKLA DAS 3001006WL0105456 DILIP SUKLA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248887 DILIP SUKLA DAS TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-003-003/50
() 		3001006000NRG23310820220490976 31/08/2022 KALPANA GOUR 3001006WL0105456 KALPANA GOUR 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248883 KALPANA GOUR TRIPURA GRAMIN BANK(607065)
20 Kalyanpur TR-01-006-003-003/63
() 		3001006000NRG23310820220490979 31/08/2022 BHUBAN DAS 3001006WL0105456 BHUBAN DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248881 BHUSHAN DAS UCO BANK(607066)
21 Kalyanpur TR-01-006-003-003/72
() 		3001006000NRG23310820220490982 31/08/2022 TULSI DAS 3001006WL0105456 TULSI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248892 TULSI DAS TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-003-003/73
() 		3001006000NRG23310820220490983 31/08/2022 NANIGOPAL DAS 3001006WL0105456 NANIGOPAL DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248884 NANIGOPAL DAS TRIPURA GRAMIN BANK(607065)
23 Kalyanpur TR-01-006-003-003/80
() 		3001006000NRG23310820220490986 31/08/2022 PARIMAL DAS 3001006WL0105456 PARIMAL DAS 00458 UTBI0RRBTGB 1930 1930 Rejected 03/09/2022 4419248900 Aadhaar Number not Mapped to Account Number
24 Kalyanpur TR-01-006-003-003/81
() 		3001006000NRG23310820220490987 31/08/2022 KHOKAN CHANDRA DAS 3001006WL0105456 KHOKAN CHANDRA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248885 KHOKAN0CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 Kalyanpur TR-01-006-003-003/92
() 		3001006000NRG23310820220490990 31/08/2022 ARATI BISWAS 3001006WL0105456 ARATI BISWAS 00458 UTBI0RRBTGB 1930 1930 Processed 03/09/2022 4419248888 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 39758 39758
26 Kalyanpur TR-01-006-003-003/71
() 		3001006000NRG23310820220490981 31/08/2022 USHARANI DAS 3001006WL0105456 USHARANI DAS 00462 UCBA0000934 1930 1930 Processed 03/09/2022 4419248874 USHARANI DAS TRIPURA GRAMIN BANK(607065)
27 Kalyanpur TR-01-006-003-003/74
() 		3001006000NRG23310820220490984 31/08/2022 LALIT DAS 3001006WL0105456 LALIT DAS 00462 UCBA0000934 1544 1544 Processed 03/09/2022 4419248875 LALIT DAS UCO BANK(607066)
28 Kalyanpur TR-01-006-003-003/90
() 		3001006000NRG23310820220490988 31/08/2022 SURUJ DAS 3001006WL0105456 SURUJ DAS 00462 UCBA0000934 1930 1930 Processed 03/09/2022 4419248876 SURAJ DAS UCO BANK(607066)
SubTotal 5404 5404
Total 52496 52496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_310822APB_FTO_100814 State Bank of India SBIN0006092 TELIAMURA 3860
2 Kalyanpur TR3001006003_310822APB_FTO_100814 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3474
3 Kalyanpur TR3001006003_310822APB_FTO_100814 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 39758
4 Kalyanpur TR3001006003_310822APB_FTO_100814 UCO Bank UCBA0000934 KALYANPUR 5404

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