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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_010422APB_FTO_86
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-01-006-011-003/149
() 		3001006000NRG22300320221896475 01/04/2022 Anima Datta 3001006WL0099510 Anima Datta 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913980 ANIMA DATTA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-011-003/243
() 		3001006000NRG22300320221896484 01/04/2022 Mampi Deb 3001006WL0099510 Mampi Deb 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913982 MAMPI DEB,D/O-SHASHANKA DEB TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-011-003/30
() 		3001006000NRG22300320221896489 01/04/2022 Dinesh Chandra Deb 3001006WL0099510 Dinesh Chandra Deb 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913983 DINESH CH DEB,S/O-LT,DEBENDRA CH DEB TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-011-003/47
() 		3001006000NRG22300320221896495 01/04/2022 Dali Kar Deb 3001006WL0099510 Dali Kar Deb 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913981 DALI KAR ( DEB) TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-011-003/48
() 		3001006000NRG22300320221896497 01/04/2022 ATIMOHAN DEB 3001006WL0099510 ATIMOHAN DEB 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913984 ATIMOHAN DEB S/O LT RABINDRA DEB TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-011-003/71
() 		3001006000NRG22300320221896504 01/04/2022 Gita Debnath 3001006WL0099510 Gita Debnath 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913988 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-011-003/93
() 		3001006000NRG22300320221896510 01/04/2022 NIKESH DATTA 3001006WL0099510 NIKESH DATTA 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0817913985 NIKESH DATTA & PURNIMA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21525 21525
8 Kalyanpur TR-01-006-011-003/23
() 		3001006000NRG22300320221896481 01/04/2022 Dipak Deb 3001006WL0099510 Dipak Deb 00459 ICIC00TSCBL 3075 3075 Processed 03/05/2022 0817913970 SHIKHA GOPE UCO BANK(607066)
9 Kalyanpur TR-01-006-011-003/48
() 		3001006000NRG22300320221896498 01/04/2022 ATIMOHAN DEB 3001006WL0099510 ATIMOHAN DEB 00459 ICIC00TSCBL 2050 2050 Processed 03/05/2022 0817913967 ATIMOHAN DEB & SARASWATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Kalyanpur TR-01-006-011-003/80
() 		3001006000NRG22300320221896507 01/04/2022 ADHIR DEB 3001006WL0099510 ADHIR DEB 00459 ICIC00TSCBL 3075 3075 Processed 03/05/2022 0817913968 ADHIR DEB & MINATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalyanpur TR-01-006-011-003/93
() 		3001006000NRG22300320221896511 01/04/2022 NIKESH DATTA 3001006WL0099510 NIKESH DATTA 00459 ICIC00TSCBL 3075 3075 Processed 03/05/2022 0817913969 NIKESH DATTA & PURNIMA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11275 11275
12 Kalyanpur TR-01-006-011-003/114
() 		3001006000NRG22300320221896471 01/04/2022 NANI DATTA 3001006WL0099510 NANI DATTA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913986 NANI DATTA & LILA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalyanpur TR-01-006-011-003/115
() 		3001006000NRG22300320221896472 01/04/2022 Suchitra Datta 3001006WL0099510 Suchitra Datta 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913974 SUCHITRA DATTA UCO BANK(607066)
14 Kalyanpur TR-01-006-011-003/146
() 		3001006000NRG22300320221896474 01/04/2022 ABHA DEB 3001006WL0099510 ABHA DEB 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913971 ABHA KAR UCO BANK(607066)
15 Kalyanpur TR-01-006-011-003/146
() 		3001006000NRG22300320221896473 01/04/2022 PHANI BHUSHAN KAR 3001006WL0099510 PHANI BHUSHAN KAR 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913975 PHANIBHUSHAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalyanpur TR-01-006-011-003/190
() 		3001006000NRG22300320221896479 01/04/2022 Manku Debnath 3001006WL0099510 Manku Debnath 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913979 MANKU DEBNATH UCO BANK(607066)
17 Kalyanpur TR-01-006-011-003/190
() 		3001006000NRG22300320221896478 01/04/2022 NIBASH DEBNATH 3001006WL0099510 NIBASH DEBNATH 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913973 NIBASH DEBNATH UCO BANK(607066)
18 Kalyanpur TR-01-006-011-003/243
() 		3001006000NRG22300320221896483 01/04/2022 Dibyendu Deb 3001006WL0099510 Dibyendu Deb 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913987 DIBYENDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalyanpur TR-01-006-011-003/33
() 		3001006000NRG22300320221896491 01/04/2022 NIRENDRA DEBNATH 3001006WL0099510 NIRENDRA DEBNATH 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913972 NIRENDRA DEBNATH & SHIULI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalyanpur TR-01-006-011-003/33
() 		3001006000NRG22300320221896492 01/04/2022 Shuli Debnath 3001006WL0099510 Shuli Debnath 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913977 SHEULI DEBNATH UCO BANK(607066)
21 Kalyanpur TR-01-006-011-003/60
() 		3001006000NRG22300320221896501 01/04/2022 PARIMAL DATTA 3001006WL0099510 PARIMAL DATTA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913976 Parimal Datta IDFC BANK LIMITED(608117)
22 Kalyanpur TR-01-006-011-003/9
() 		3001006000NRG22300320221896508 01/04/2022 Arati Banerjee 3001006WL0099510 Arati Banerjee 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0817913978 ARATI BARMAN BANERJEE UCO BANK(607066)
SubTotal 33825 33825
Total 66625 66625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_010422APB_FTO_86 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 21525
2 Kalyanpur TR3001006011_010422APB_FTO_86 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11275
3 Kalyanpur TR3001006011_010422APB_FTO_86 UCO Bank UCBA0000934 KALYANPUR 33825

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