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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_080822APB_FTO_84416
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-01-006-003-003/117
() 		3001006000NRG23070820220402344 08/08/2022 Namita nama das 3001006WL0093294 Namita nama das 00415 SBIN0006092 1344 1344 Processed 17/08/2022 3982946121 NAMITA NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1344 1344
2 Kalyanpur TR-01-006-002-003/18
() 		3001006000NRG23070820220402339 08/08/2022 KHELA RANI DAS 3001006WL0093294 KHELA RANI DAS 00458 PUNB0RRBTGB 1920 1920 Processed 17/08/2022 3982946133 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
3 Kalyanpur TR-01-006-003-003/140
() 		3001006000NRG23070820220402347 08/08/2022 CHANCHALA DAS 3001006WL0093294 CHANCHALA DAS 00458 PUNB0RRBTGB 1728 1728 Processed 17/08/2022 3982946131 CHANCHALA DAS,W/O-MATIRANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3648 3648
4 Kalyanpur TR-01-006-003-001/71
() 		3001006000NRG23070820220402342 08/08/2022 Archana Deb Ray 3001006WL0093294 Archana Deb Ray 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946122 ARCHANA DEBROY TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-003-003/131
() 		3001006000NRG23070820220402345 08/08/2022 JAGAI DAS 3001006WL0093294 JAGAI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946130 JAGAI DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-003/147
() 		3001006000NRG23070820220402348 08/08/2022 Anjana Das 3001006WL0093294 Anjana Das 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946123 MRS ANJANA DAS STATE BANK OF INDIA(508548)
7 Kalyanpur TR-01-006-003-003/152
() 		3001006000NRG23070820220402349 08/08/2022 Pinki Dey Das 3001006WL0093294 Pinki Dey Das 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946132 PINKI DEY DAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-003-003/17
() 		3001006000NRG23070820220402350 08/08/2022 Arati Das 3001006WL0093294 Arati Das 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946124 ARATI RANI DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-003-003/20
() 		3001006000NRG23070820220402352 08/08/2022 JYOTIKA DAS 3001006WL0093294 JYOTIKA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946125 1JUTIKA DAS UCO BANK(607066)
10 Kalyanpur TR-01-006-003-003/22
() 		3001006000NRG23070820220402353 08/08/2022 JAYANTI DAS 3001006WL0093294 JAYANTI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946128 JAYANTI DAS BANDHAN BANK LIMITED(508753)
11 Kalyanpur TR-01-006-003-003/24
() 		3001006000NRG23070820220402354 08/08/2022 MANJURANI DAS 3001006WL0093294 MANJURANI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946127 MANJURANI DAS TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-003-003/35
() 		3001006000NRG23070820220402356 08/08/2022 JHARNA DAS 3001006WL0093294 JHARNA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946126 JHARNA DAS TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-003-003/59
() 		3001006000NRG23070820220402358 08/08/2022 PRANATI DAS 3001006WL0093294 PRANATI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 17/08/2022 3982946129 PRANATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
14 Kalyanpur TR-01-006-003-003/46
() 		3001006000NRG23070820220402357 08/08/2022 Nisha rani Das 3001006WL0093294 Nisha rani Das 00462 UCBA0000934 1920 1920 Processed 17/08/2022 3982946120 NISHA RANI DAS UCO BANK(607066)
SubTotal 1920 1920
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_080822APB_FTO_84416 State Bank of India SBIN0006092 TELIAMURA 1344
2 Kalyanpur TR3001006003_080822APB_FTO_84416 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3648
3 Kalyanpur TR3001006003_080822APB_FTO_84416 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 19200
4 Kalyanpur TR3001006003_080822APB_FTO_84416 UCO Bank UCBA0000934 KALYANPUR 1920

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