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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_230922APB_FTO_125132
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-01-006-007-001/102
() 		3001006000NRG23230920220617399 23/09/2022 Bishan Bihari Datta 3001006WL0115972 Bishan Bihari Datta 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247861 BISON BIHARI DATTA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-007-001/33
() 		3001006000NRG23230920220617404 23/09/2022 Tapas Bhaduri 3001006WL0115972 Tapas Bhaduri 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247858 TAPAS BHADURI TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-001/44
() 		3001006000NRG23230920220617407 23/09/2022 Dirupa Deb 3001006WL0115972 Dirupa Deb 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247859 DIRUPA DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-001/68
() 		3001006000NRG23230920220617412 23/09/2022 Mira Das 3001006WL0115972 Mira Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247856 MIRA DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-001/70
() 		3001006000NRG23230920220617413 23/09/2022 Jiban Badhuri 3001006WL0115972 Jiban Badhuri 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247857 JIBAN BHADURI ICICI BANK LTD(508534)
6 Kalyanpur TR-01-006-007-001/73
() 		3001006000NRG23230920220617414 23/09/2022 Punam Das 3001006WL0115972 Punam Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247862 PUNAM DAS W/O AMIYA DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-002/7
() 		3001006000NRG23230920220617416 23/09/2022 Dipali Das 3001006WL0115972 Dipali Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132247860 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
8 Kalyanpur TR-01-006-007-001/43
() 		3001006000NRG23230920220617406 23/09/2022 Usha Rani Datta 3001006WL0115972 Usha Rani Datta 00459 ICIC00TSCBL 1755 1755 Processed 02/10/2022 5132247869 USHA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1755 1755
9 Kalyanpur TR-01-006-007-001/2
() 		3001006000NRG23230920220617401 23/09/2022 Shafali Deb 3001006WL0115972 Shafali Deb 00462 UCBA0000934 1560 1560 Processed 01/10/2022 5132247866 SEFALI DEB UCO BANK(607066)
10 Kalyanpur TR-01-006-007-001/23
() 		3001006000NRG23230920220617402 23/09/2022 Swapna Das 3001006WL0115972 Swapna Das 00462 UCBA0000934 1755 1755 Processed 01/10/2022 5132247867 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-001/32
() 		3001006000NRG23230920220617403 23/09/2022 Dilip Das 3001006WL0115972 Dilip Das 00462 UCBA0000934 1755 1755 Processed 01/10/2022 5132247863 DILIP DAS UCO BANK(607066)
12 Kalyanpur TR-01-006-007-001/49
() 		3001006000NRG23230920220617408 23/09/2022 Murari Chandra Dhar 3001006WL0115972 Murari Chandra Dhar 00462 UCBA0000934 1755 1755 Processed 02/10/2022 5132247870 MURARI DHAR CHANDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalyanpur TR-01-006-007-001/52
() 		3001006000NRG23230920220617409 23/09/2022 Sanchita Das 3001006WL0115972 Sanchita Das 00462 UCBA0000934 1755 1755 Processed 01/10/2022 5132247864 SANCHITA PAUL UCO BANK(607066)
14 Kalyanpur TR-01-006-007-001/8
() 		3001006000NRG23230920220617415 23/09/2022 Lakhi Das 3001006WL0115972 Lakhi Das 00462 UCBA0000934 1755 1755 Processed 02/10/2022 5132247865 LAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10335 10335
15 Kalyanpur TR-01-006-007-001/100
() 		3001006000NRG23230920220617398 23/09/2022 Anadi Ranjan Das 3001006WL0115972 Anadi Ranjan Das 00691 IPOS0000001 1755 1755 Processed 01/10/2022 5132247868 ANADI RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
Total 26130 26130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_230922APB_FTO_125132 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12285
2 Kalyanpur TR3001006007_230922APB_FTO_125132 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1755
3 Kalyanpur TR3001006007_230922APB_FTO_125132 UCO Bank UCBA0000934 KALYANPUR 10335
4 Kalyanpur TR3001006007_230922APB_FTO_125132 India Post Payments Bank IPOS0000001 KHOWAI 1755

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