Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_180123APB_FTO_211634
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-01-006-007-003/111
() 		3001006000NRG23180120231112408 18/01/2023 Anamika Das 3001006WL0152799 Anamika Das 00415 SBIN0006092 1520 1520 Processed 27/03/2023 0147877878 MRS ANAMIKA DAS STATE BANK OF INDIA(508548)
SubTotal 1520 1520
2 Kalyanpur TR-01-006-007-002/5
() 		3001006000NRG23180120231112407 18/01/2023 Sudip Bir 3001006WL0152799 Sudip Bir 00458 PUNB0RRBTGB 1520 1520 Processed 28/03/2023 0147877870 SUDIP BIR S/O LT GOURANGA TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-003/49
() 		3001006000NRG23180120231112415 18/01/2023 Anjali Das 3001006WL0152799 Anjali Das 00458 PUNB0RRBTGB 1520 1520 Processed 28/03/2023 0147877869 ANJALI DAS W/O BASANTA DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-004/55
() 		3001006000NRG23180120231112426 18/01/2023 Pranab Das 3001006WL0152799 Pranab Das 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147877871 PRANAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
5 Kalyanpur TR-01-006-007-002/13
() 		3001006000NRG23180120231112403 18/01/2023 Bidhan Deb 3001006WL0152799 Bidhan Deb 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877866 BIDHAN DEB TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-002/14
() 		3001006000NRG23180120231112404 18/01/2023 Anjana Deb 3001006WL0152799 Anjana Deb 00458 UTBI0RRBTGB 1520 1520 Processed 27/03/2023 0147877867 ANJANA RANI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalyanpur TR-01-006-007-002/39
() 		3001006000NRG23180120231112406 18/01/2023 Sumitra Das Paul 3001006WL0152799 Sumitra Das Paul 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877877 SUMITRA DAS(PAUL)W/O MADAN MOHAN PAUL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-003/129
() 		3001006000NRG23180120231112409 18/01/2023 Satipal Das 3001006WL0152799 Satipal Das 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877876 SATI PAUL TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-003/136
() 		3001006000NRG23180120231112410 18/01/2023 Sima Sukla Baidya 3001006WL0152799 Sima Sukla Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877868 SIMA SUKLA BAIDYA W/O SANJAY TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-003/15
() 		3001006000NRG23180120231112411 18/01/2023 Pratima Shil 3001006WL0152799 Pratima Shil 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877874 PRATIMA SHIL TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-003/70
() 		3001006000NRG23180120231112418 18/01/2023 Shuma Shil 3001006WL0152799 Shuma Shil 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877873 SOMA SHIL TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-007-004/102
() 		3001006000NRG23180120231112420 18/01/2023 Sipra Debnath 3001006WL0152799 Sipra Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877875 SIPRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-007-004/44
() 		3001006000NRG23180120231112423 18/01/2023 Biswanath Shil 3001006WL0152799 Biswanath Shil 00458 UTBI0RRBTGB 1520 1520 Processed 28/03/2023 0147877872 BISWANATH SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 13680 13680
14 Kalyanpur TR-01-006-007-004/26
() 		3001006000NRG23180120231112421 18/01/2023 Dipali Biswas 3001006WL0152799 Dipali Biswas 00459 ICIC00TSCBL 950 950 Processed 27/03/2023 0147877861 DIPALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalyanpur TR-01-006-007-004/48
() 		3001006000NRG23180120231112424 18/01/2023 Laxmi Rani Shil 3001006WL0152799 Laxmi Rani Shil 00459 ICIC00TSCBL 950 950 Processed 28/03/2023 0147877884 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
16 Kalyanpur TR-01-006-007-002/122
() 		3001006000NRG23180120231112402 18/01/2023 Dipak Kar 3001006WL0152799 Dipak Kar 00462 UCBA0000934 1520 1520 Processed 28/03/2023 0147877881 DIPAK KAR & PRITI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalyanpur TR-01-006-007-002/214
() 		3001006000NRG23180120231112405 18/01/2023 Pranati Deb 3001006WL0152799 Pranati Deb 00462 UCBA0000934 380 380 Processed 27/03/2023 0147877863 PRANATI BHOWMIK DEB UCO BANK(607066)
18 Kalyanpur TR-01-006-007-003/31
() 		3001006000NRG23180120231112412 18/01/2023 Priti Bala Das 3001006WL0152799 Priti Bala Das 00462 UCBA0000934 1520 1520 Processed 27/03/2023 0147877862 PRITI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalyanpur TR-01-006-007-003/41
() 		3001006000NRG23180120231112414 18/01/2023 Shita Rani Das 3001006WL0152799 Shita Rani Das 00462 UCBA0000934 950 950 Processed 27/03/2023 0147877879 SITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalyanpur TR-01-006-007-003/53
() 		3001006000NRG23180120231112416 18/01/2023 Ashulata Das 3001006WL0152799 Ashulata Das 00462 UCBA0000934 1520 1520 Processed 28/03/2023 0147877880 ASHULATA DAS TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-007-003/84
() 		3001006000NRG23180120231112419 18/01/2023 Sushila Das 3001006WL0152799 Sushila Das 00462 UCBA0000934 1520 1520 Processed 28/03/2023 0147877882 SUSHILA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalyanpur TR-01-006-007-004/43
() 		3001006000NRG23180120231112422 18/01/2023 Usha Rani Das 3001006WL0152799 Usha Rani Das 00462 UCBA0000934 1330 1330 Processed 27/03/2023 0147877864 USHA RANI DAS UCO BANK(607066)
23 Kalyanpur TR-01-006-007-005/24
() 		3001006000NRG23180120231112428 18/01/2023 Abani Debbarma 3001006WL0152799 Abani Debbarma 00462 UCBA0000934 1520 1520 Processed 28/03/2023 0147877883 ABANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10260 10260
24 Kalyanpur TR-01-006-007-003/35
() 		3001006000NRG23180120231112413 18/01/2023 Goutam Das 3001006WL0152799 Goutam Das 00468 UBIN0931578 1330 1330 Processed 27/03/2023 0147877865 Goutam Das IDFC BANK LIMITED(608117)
SubTotal 1330 1330
Total 32490 32490

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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_211634 State Bank of India SBIN0006092 TELIAMURA 1520
2 Kalyanpur TR3001006007_180123APB_FTO_211634 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3800
3 Kalyanpur TR3001006007_180123APB_FTO_211634 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 13680
4 Kalyanpur TR3001006007_180123APB_FTO_211634 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1900
5 Kalyanpur TR3001006007_180123APB_FTO_211634 UCO Bank UCBA0000934 KALYANPUR 10260
6 Kalyanpur TR3001006007_180123APB_FTO_211634 Union Bank of India UBIN0931578 Khowai 1330

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