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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_010223APB_FTO_221838
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-01-006-006-004/115
() 		3001006000NRG23010220231174199 01/02/2023 Shila Das 3001006WL0156708 Shila Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601035 SHILA DAS TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-006-004/122
() 		3001006000NRG23010220231174203 01/02/2023 SUNIL CH DAS 3001006WL0156708 SUNIL CH DAS 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601037 SUNIL CH DAS TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-006-004/123
() 		3001006000NRG23010220231174204 01/02/2023 Jyoti bala Das 3001006WL0156708 Jyoti bala Das 00458 PUNB0RRBTGB 1737 1737 Processed 27/03/2023 0149601029 JOTI BALA DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-006-004/129
() 		3001006000NRG23010220231174205 01/02/2023 Sushanti Biswas 3001006WL0156708 Sushanti Biswas 00458 PUNB0RRBTGB 1737 1737 Processed 27/03/2023 0149601028 SUSANTI BISWAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-006-004/139
() 		3001006000NRG23010220231174208 01/02/2023 Ujjala Das 3001006WL0156708 Ujjala Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601061 UJJALA DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-006-004/146
() 		3001006000NRG23010220231174209 01/02/2023 Putul Das 3001006WL0156708 Putul Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601048 SANJIT DAS & PUTUL DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-006-004/152
() 		3001006000NRG23010220231174210 01/02/2023 Sukumar Biswas 3001006WL0156708 Sukumar Biswas 00458 PUNB0RRBTGB 1544 1544 Processed 27/03/2023 0149601050 SUKUMAR BISWAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-006-004/195
() 		3001006000NRG23010220231174215 01/02/2023 Parul Das 3001006WL0156708 Parul Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601069 PARUL DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-006-004/22
() 		3001006000NRG23010220231174220 01/02/2023 Birendra Biswas 3001006WL0156708 Birendra Biswas 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601031 BIRENDRA BISWAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-006-004/29
() 		3001006000NRG23010220231174222 01/02/2023 Dipali Das 3001006WL0156708 Dipali Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601058 DIPALI DAS AND RUBEL DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-006-004/30
() 		3001006000NRG23010220231174223 01/02/2023 Arati Das 3001006WL0156708 Arati Das 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601041 ARATI DAS TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-006-004/396
() 		3001006000NRG23010220231174229 01/02/2023 Shikha Adhikari Chakraborty 3001006WL0156708 Shikha Adhikari Chakraborty 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601059 SHIKHA ADHIKARI CHAKRABORTY BANDHAN BANK LIMITED(508753)
13 Kalyanpur TR-01-006-006-004/45
() 		3001006000NRG23010220231174231 01/02/2023 ANITA BISWAS 3001006WL0156708 ANITA BISWAS 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601052 ANITA BISWAS TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-006-004/65
() 		3001006000NRG23010220231174238 01/02/2023 Ranu Bala Modak 3001006WL0156708 Ranu Bala Modak 00458 PUNB0RRBTGB 1930 1930 Processed 27/03/2023 0149601032 RANU BALA MODAK TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-006-004/75
() 		3001006000NRG23010220231174240 01/02/2023 Niyati Das 3001006WL0156708 Niyati Das 00458 PUNB0RRBTGB 1544 1544 Processed 27/03/2023 0149601036 UTTAM DAS AND NIYATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 27792 27792
16 Kalyanpur TR-01-006-006-003/18
() 		3001006000NRG23010220231174195 01/02/2023 Laxmi Debnath 3001006WL0156708 Laxmi Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601063 LAXMI DEBNATH WO RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-006-004/105
() 		3001006000NRG23010220231174196 01/02/2023 Bandana Das 3001006WL0156708 Bandana Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601042 BANDHANA RANI DAS TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-006-004/106
() 		3001006000NRG23010220231174197 01/02/2023 Anjan Das 3001006WL0156708 Anjan Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601033 ANJAN DAS TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-006-004/114
() 		3001006000NRG23010220231174198 01/02/2023 Shyamali DAs 3001006WL0156708 Shyamali DAs 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601057 SHYAMALI DAS BANDHAN BANK LIMITED(508753)
20 Kalyanpur TR-01-006-006-004/116
() 		3001006000NRG23010220231174200 01/02/2023 KARUNA DAS 3001006WL0156708 KARUNA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601040 KARUNA DAS TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-006-004/119
() 		3001006000NRG23010220231174201 01/02/2023 Anjana Das 3001006WL0156708 Anjana Das 00458 UTBI0RRBTGB 1544 1544 Processed 27/03/2023 0149601045 ANJANA DAS TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-006-004/120
() 		3001006000NRG23010220231174202 01/02/2023 Badal Das 3001006WL0156708 Badal Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601049 BADAL DAS TRIPURA GRAMIN BANK(607065)
23 Kalyanpur TR-01-006-006-004/13
() 		3001006000NRG23010220231174206 01/02/2023 Sakul Biswas 3001006WL0156708 Sakul Biswas 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601067 SAKUL DAS BISWAS TRIPURA GRAMIN BANK(607065)
24 Kalyanpur TR-01-006-006-004/133
() 		3001006000NRG23010220231174207 01/02/2023 Mina Rani Das 3001006WL0156708 Mina Rani Das 00458 UTBI0RRBTGB 1737 1737 Processed 27/03/2023 0149601054 MINA RANI DAS CO SAKUL JLG TRIPURA GRAMIN BANK(607065)
25 Kalyanpur TR-01-006-006-004/156
() 		3001006000NRG23010220231174211 01/02/2023 Nidhur Chandra Das 3001006WL0156708 Nidhur Chandra Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149601056 NIDUR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
26 Kalyanpur TR-01-006-006-004/171
() 		3001006000NRG23010220231174212 01/02/2023 Putul Rani Das 3001006WL0156708 Putul Rani Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601046 PUTUL RANI BISWAS TRIPURA GRAMIN BANK(607065)
27 Kalyanpur TR-01-006-006-004/182
() 		3001006000NRG23010220231174213 01/02/2023 ASHOK DAS 3001006WL0156708 ASHOK DAS 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601039 ASHOK DAS TRIPURA GRAMIN BANK(607065)
28 Kalyanpur TR-01-006-006-004/191
() 		3001006000NRG23010220231174214 01/02/2023 Sukanta Das 3001006WL0156708 Sukanta Das 00458 UTBI0RRBTGB 1930 1930 Processed 28/03/2023 0149601066 SUKANTA DAS UCO BANK(607066)
29 Kalyanpur TR-01-006-006-004/201
() 		3001006000NRG23010220231174216 01/02/2023 Tutan Lal Das 3001006WL0156708 Tutan Lal Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601047 TUTAN LAL DAS TRIPURA GRAMIN BANK(607065)
30 Kalyanpur TR-01-006-006-004/205
() 		3001006000NRG23010220231174217 01/02/2023 Bina Das 3001006WL0156708 Bina Das 00458 UTBI0RRBTGB 1737 1737 Processed 27/03/2023 0149601053 BINA DAS TRIPURA GRAMIN BANK(607065)
31 Kalyanpur TR-01-006-006-004/207
() 		3001006000NRG23010220231174218 01/02/2023 Ashit Das 3001006WL0156708 Ashit Das 00458 UTBI0RRBTGB 1351 1351 Processed 27/03/2023 0149601065 ASIT DAS TRIPURA GRAMIN BANK(607065)
32 Kalyanpur TR-01-006-006-004/209
() 		3001006000NRG23010220231174219 01/02/2023 Debashis Das 3001006WL0156708 Debashis Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601034 DEBASHISH DAS TRIPURA GRAMIN BANK(607065)
33 Kalyanpur TR-01-006-006-004/221
() 		3001006000NRG23010220231174221 01/02/2023 Shiuli Das 3001006WL0156708 Shiuli Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601044 SHIULI DAS BANDHAN BANK LIMITED(508753)
34 Kalyanpur TR-01-006-006-004/36
() 		3001006000NRG23010220231174224 01/02/2023 Tulsi Rani Roy 3001006WL0156708 Tulsi Rani Roy 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601055 TULSI RANI ROY TRIPURA GRAMIN BANK(607065)
35 Kalyanpur TR-01-006-006-004/38
() 		3001006000NRG23010220231174225 01/02/2023 KARUNA MALLIK 3001006WL0156708 KARUNA MALLIK 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601068 KARUNA MALLIK TRIPURA GRAMIN BANK(607065)
36 Kalyanpur TR-01-006-006-004/42
() 		3001006000NRG23010220231174230 01/02/2023 Harendra Biswash 3001006WL0156708 Harendra Biswash 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601064 HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
37 Kalyanpur TR-01-006-006-004/46
() 		3001006000NRG23010220231174232 01/02/2023 NIKHIL DAS 3001006WL0156708 NIKHIL DAS 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601030 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
38 Kalyanpur TR-01-006-006-004/56
() 		3001006000NRG23010220231174234 01/02/2023 RAMBHA DAS 3001006WL0156708 RAMBHA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601043 RAMBHA DAS TRIPURA GRAMIN BANK(607065)
39 Kalyanpur TR-01-006-006-004/58
() 		3001006000NRG23010220231174235 01/02/2023 Sabita Das 3001006WL0156708 Sabita Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601038 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
40 Kalyanpur TR-01-006-006-004/63
() 		3001006000NRG23010220231174237 01/02/2023 Putul Das 3001006WL0156708 Putul Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601051 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
41 Kalyanpur TR-01-006-006-004/68
() 		3001006000NRG23010220231174239 01/02/2023 Prabha Rani Das 3001006WL0156708 Prabha Rani Das 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601060 PRABHA RANI DAS TRIPURA GRAMIN BANK(607065)
42 Kalyanpur TR-01-006-006-004/8
() 		3001006000NRG23010220231174241 01/02/2023 BANDHANA DAS 3001006WL0156708 BANDHANA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 27/03/2023 0149601062 BANDHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 49987 49987
Total 77779 77779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_010223APB_FTO_221838 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1930
2 Kalyanpur TR3001006006_010223APB_FTO_221838 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 25862
3 Kalyanpur TR3001006006_010223APB_FTO_221838 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1930
4 Kalyanpur TR3001006006_010223APB_FTO_221838 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 48057

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