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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_180123APB_FTO_211631
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-01-006-007-004/86
() 		3001006000NRG23180120231112401 18/01/2023 Rupa Rani Shil 3001006WL0152798 Rupa Rani Shil 00458 PUNB0RRBTGB 1900 1900 Processed 27/03/2023 0147876526 RUPA RANI SHIL UCO BANK(607066)
SubTotal 1900 1900
2 Kalyanpur TR-01-006-007-001/35
() 		3001006000NRG23180120231112390 18/01/2023 Abhi Das 3001006WL0152798 Abhi Das 00458 UTBI0RRBTGB 1900 1900 Rejected 27/03/2023 0147876520 Aadhaar Number not Mapped to Account Number
3 Kalyanpur TR-01-006-007-001/4
() 		3001006000NRG23180120231112391 18/01/2023 Rahul Das 3001006WL0152798 Rahul Das 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147876527 RAHUL DAS S/O LT RANJIT TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-001/44
() 		3001006000NRG23180120231112392 18/01/2023 Dirupa Deb 3001006WL0152798 Dirupa Deb 00458 UTBI0RRBTGB 1900 1900 Processed 28/03/2023 0147876523 DIRUPA DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-001/97
() 		3001006000NRG23180120231112396 18/01/2023 Sima Paul Deb 3001006WL0152798 Sima Paul Deb 00458 UTBI0RRBTGB 1900 1900 Processed 27/03/2023 0147876521 SIMA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalyanpur TR-01-006-007-004/107
() 		3001006000NRG23180120231112397 18/01/2023 Suprava Sukla Baidya 3001006WL0152798 Suprava Sukla Baidya 00458 UTBI0RRBTGB 1710 1710 Processed 28/03/2023 0147876522 SUPRAVA DAS, W/O-RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-004/20
() 		3001006000NRG23180120231112398 18/01/2023 Rita Sukla Baidya 3001006WL0152798 Rita Sukla Baidya 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147876525 RITA SHUKLA DAS BANDHAN BANK LIMITED(508753)
8 Kalyanpur TR-01-006-007-004/21
() 		3001006000NRG23180120231112399 18/01/2023 Saraswati Sukla Baidya 3001006WL0152798 Saraswati Sukla Baidya 00458 UTBI0RRBTGB 1710 1710 Processed 27/03/2023 0147876524 SARASWATI SHUKLABAIDYA BANDHAN BANK LIMITED(508753)
SubTotal 12730 12730
9 Kalyanpur TR-01-006-007-001/84
() 		3001006000NRG23180120231112395 18/01/2023 Gouri Majumder 3001006WL0152798 Gouri Majumder 00459 ICIC00TSCBL 1900 1900 Processed 28/03/2023 0147876508 GOURI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
10 Kalyanpur TR-01-006-007-001/109
() 		3001006000NRG23180120231112382 18/01/2023 Anima Das 3001006WL0152798 Anima Das 00462 UCBA0000934 1900 1900 Processed 27/03/2023 0147876513 ANIMA DAS UCO BANK(607066)
11 Kalyanpur TR-01-006-007-001/15
() 		3001006000NRG23180120231112383 18/01/2023 Saraswati Datta Paul 3001006WL0152798 Saraswati Datta Paul 00462 UCBA0000934 1710 1710 Processed 27/03/2023 0147876516 SARASWATI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalyanpur TR-01-006-007-001/2
() 		3001006000NRG23180120231112384 18/01/2023 Shafali Deb 3001006WL0152798 Shafali Deb 00462 UCBA0000934 190 190 Processed 27/03/2023 0147876515 SEFALI DEB UCO BANK(607066)
13 Kalyanpur TR-01-006-007-001/24
() 		3001006000NRG23180120231112387 18/01/2023 Sabtri Paul 3001006WL0152798 Sabtri Paul 00462 UCBA0000934 1900 1900 Processed 27/03/2023 0147876519 SABITRI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalyanpur TR-01-006-007-001/25
() 		3001006000NRG23180120231112388 18/01/2023 Dipali Paul 3001006WL0152798 Dipali Paul 00462 UCBA0000934 1900 1900 Processed 27/03/2023 0147876511 DIPALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalyanpur TR-01-006-007-001/32
() 		3001006000NRG23180120231112389 18/01/2023 Dilip Das 3001006WL0152798 Dilip Das 00462 UCBA0000934 1140 1140 Processed 27/03/2023 0147876518 DILIP DAS UCO BANK(607066)
16 Kalyanpur TR-01-006-007-001/47
() 		3001006000NRG23180120231112393 18/01/2023 Sanchita Paul 3001006WL0152798 Sanchita Paul 00462 UCBA0000934 1900 1900 Processed 28/03/2023 0147876514 SANCHITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalyanpur TR-01-006-007-001/52
() 		3001006000NRG23180120231112394 18/01/2023 Sanchita Das 3001006WL0152798 Sanchita Das 00462 UCBA0000934 1900 1900 Processed 27/03/2023 0147876517 SANCHITA PAUL UCO BANK(607066)
18 Kalyanpur TR-01-006-007-004/70
() 		3001006000NRG23180120231112400 18/01/2023 Banu Chandra Shil 3001006WL0152798 Banu Chandra Shil 00462 UCBA0000934 1900 1900 Processed 28/03/2023 0147876512 BHANU CHANDRA SHIL & DILIP SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14440 14440
19 Kalyanpur TR-01-006-007-001/100
() 		3001006000NRG23180120231112381 18/01/2023 Anadi Ranjan Das 3001006WL0152798 Anadi Ranjan Das 00691 IPOS0000001 1900 1900 Processed 27/03/2023 0147876510 ANADI RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalyanpur TR-01-006-007-001/206
() 		3001006000NRG23180120231112386 18/01/2023 Susanta Paul 3001006WL0152798 Susanta Paul 00691 IPOS0000001 1900 1900 Processed 27/03/2023 0147876509 SUSANTA PAUL UCO BANK(607066)
SubTotal 3800 3800
Total 34770 34770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_180123APB_FTO_211631 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1900
2 Kalyanpur TR3001006007_180123APB_FTO_211631 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12730
3 Kalyanpur TR3001006007_180123APB_FTO_211631 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1900
4 Kalyanpur TR3001006007_180123APB_FTO_211631 UCO Bank UCBA0000934 KALYANPUR 14440
5 Kalyanpur TR3001006007_180123APB_FTO_211631 India Post Payments Bank IPOS0000001 KHOWAI 3800

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