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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_010822APB_FTO_78073
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-01-006-006-001/119
() 		3001006000NRG23010820220377025 01/08/2022 BAKUL BISWAS 3001006WL0088713 BAKUL BISWAS 00458 UTBI0RRBTGB 1719 1719 Processed 04/08/2022 3595142598 MS BAKUL BISWAS STATE BANK OF INDIA(508548)
2 Kalyanpur TR-01-006-006-001/61
() 		3001006000NRG23010820220377026 01/08/2022 Sajal Biswas 3001006WL0088713 Sajal Biswas 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142594 SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-006-003/20
() 		3001006000NRG23010820220377027 01/08/2022 NIRANJAN SARKAR 3001006WL0088713 NIRANJAN SARKAR 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142600 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-006-005/115
() 		3001006000NRG23010820220377028 01/08/2022 Amal Das 3001006WL0088713 Amal Das 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142605 AMAL DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-006-005/138
() 		3001006000NRG23010820220377029 01/08/2022 BINA RANI DAS 3001006WL0088713 BINA RANI DAS 00458 UTBI0RRBTGB 1528 1528 Processed 05/08/2022 3595142602 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-006-005/152
() 		3001006000NRG23010820220377031 01/08/2022 JIBAN SARKAR 3001006WL0088713 JIBAN SARKAR 00458 UTBI0RRBTGB 1528 1528 Processed 05/08/2022 3595142599 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-006-005/215
() 		3001006000NRG23010820220377032 01/08/2022 NIBARAN DAS 3001006WL0088713 NIBARAN DAS 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142601 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-006-005/230
() 		3001006000NRG23010820220377034 01/08/2022 MALATI DAS 3001006WL0088713 MALATI DAS 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142611 MALATI DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-006-005/242
() 		3001006000NRG23010820220377035 01/08/2022 Namita Das 3001006WL0088713 Namita Das 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142612 NAMITA DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-006-005/306
() 		3001006000NRG23010820220377036 01/08/2022 Namita Das 3001006WL0088713 Namita Das 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142606 NAMITA DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-006-005/333
() 		3001006000NRG23010820220377037 01/08/2022 SUBASH DAS 3001006WL0088713 SUBASH DAS 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142607 SUBASH DAS AND HRIDAY DAS TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-006-005/90
() 		3001006000NRG23010820220377038 01/08/2022 KUMA BALA DAS 3001006WL0088713 KUMA BALA DAS 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142615 KUM BALA DAS TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-006-005/96
() 		3001006000NRG23010820220377039 01/08/2022 Gita Rani Sarkar 3001006WL0088713 Gita Rani Sarkar 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142604 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-006-006/103
() 		3001006000NRG23010820220377040 01/08/2022 Litan Biswas 3001006WL0088713 Litan Biswas 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142597 MITAN BISWAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-006-006/105
() 		3001006000NRG23010820220377041 01/08/2022 SABITA BALA SARKAR 3001006WL0088713 SABITA BALA SARKAR 00458 UTBI0RRBTGB 1719 1719 Processed 04/08/2022 3595142603 SABITA SARKAR BANDHAN BANK LIMITED(508753)
16 Kalyanpur TR-01-006-006-006/119
() 		3001006000NRG23010820220377042 01/08/2022 Sumati Bala Biswas 3001006WL0088713 Sumati Bala Biswas 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142595 SUMATI BISWAS TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-006-006/16
() 		3001006000NRG23010820220377044 01/08/2022 Sandhya Rani Sarkar 3001006WL0088713 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142596 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-006-006/17
() 		3001006000NRG23010820220377045 01/08/2022 SUMITRA BISWAS 3001006WL0088713 SUMITRA BISWAS 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142608 SUMITRA BISWAS TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-006-006/4
() 		3001006000NRG23010820220377051 01/08/2022 Laxman Sarkar 3001006WL0088713 Laxman Sarkar 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142613 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
20 Kalyanpur TR-01-006-006-006/44
() 		3001006000NRG23010820220377052 01/08/2022 Santi Das 3001006WL0088713 Santi Das 00458 UTBI0RRBTGB 955 955 Processed 05/08/2022 3595142614 SANTI DAS TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-006-006/6
() 		3001006000NRG23010820220377053 01/08/2022 Jayanta Bhowmik 3001006WL0088713 Jayanta Bhowmik 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142609 PUSPA RANI BHOWMIK & JAYANTA BHOWMIK TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-006-006/76
() 		3001006000NRG23010820220377055 01/08/2022 Kartik Biswas 3001006WL0088713 Kartik Biswas 00458 UTBI0RRBTGB 1719 1719 Processed 05/08/2022 3595142610 KARTIK BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 36672 36672
Total 36672 36672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_010822APB_FTO_78073 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 36672

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