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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_300323APB_FTO_238947
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-01-006-003-002/31
() 		3001006000NRG23300320231261994 30/03/2023 Kana rani DAS 3001006WL162912 Kana rani DAS 00415 SBIN0006092 1900 1900 Processed 05/05/2023 1237923052 MRS KANA RANI DAS STATE BANK OF INDIA(508548)
2 Kalyanpur TR-01-006-003-003/85
() 		3001006000NRG23300320231262019 30/03/2023 RUPALI SUKLA DAS 3001006WL162912 RUPALI SUKLA DAS 00415 SBIN0006092 1710 1710 Processed 05/05/2023 1237923051 RUPALI SUKLA DAS BANDHAN BANK LIMITED(508753)
SubTotal 3610 3610
3 Kalyanpur TR-01-006-002-003/18
() 		3001006000NRG23300320231261980 30/03/2023 KHELA RANI DAS 3001006WL162912 KHELA RANI DAS 00458 PUNB0RRBTGB 1900 1900 Processed 05/05/2023 1237923078 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
4 Kalyanpur TR-01-006-003-002/4
() 		3001006000NRG23300320231261995 30/03/2023 GIRUBALA DAS 3001006WL162912 GIRUBALA DAS 00458 PUNB0RRBTGB 1710 1710 Processed 05/05/2023 1237923066 GIRU BALA DAS W/O LT HARANATH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3610 3610
5 Kalyanpur TR-01-006-002-001/80
() 		3001006000NRG23300320231261979 30/03/2023 SARASWATI CHANDA 3001006WL162912 SARASWATI CHANDA 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923077 SARASWATI CHANDA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-001/120
() 		3001006000NRG23300320231261981 30/03/2023 SNEHALATA DEB 3001006WL162912 SNEHALATA DEB 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923057 SNEHALATA DEB BANDHAN BANK LIMITED(508753)
7 Kalyanpur TR-01-006-003-001/40
() 		3001006000NRG23300320231261982 30/03/2023 SUNATAN DAS 3001006WL162912 SUNATAN DAS 00458 UTBI0RRBTGB 1710 1710 Processed 05/05/2023 1237923058 MR SANATAN DAS STATE BANK OF INDIA(508548)
8 Kalyanpur TR-01-006-003-001/77
() 		3001006000NRG23300320231261983 30/03/2023 Besheswar Chakraborty 3001006WL162912 Besheswar Chakraborty 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923079 BISHWSHAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-003-001/81
() 		3001006000NRG23300320231261984 30/03/2023 KALIDAS DEB 3001006WL162912 KALIDAS DEB 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923069 KALIDAS DEB TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-003-001/82
() 		3001006000NRG23300320231261985 30/03/2023 SHIULI DEB 3001006WL162912 SHIULI DEB 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923054 SHIULI DEB BANDHAN BANK LIMITED(508753)
11 Kalyanpur TR-01-006-003-001/88
() 		3001006000NRG23300320231261986 30/03/2023 NIRAMA DEB 3001006WL162912 NIRAMA DEB 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923056 NIRAMA DEB TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-003-002/102
() 		3001006000NRG23300320231261987 30/03/2023 GOURI DAS 3001006WL162912 GOURI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923059 GOURI RANI DAS BANDHAN BANK LIMITED(508753)
13 Kalyanpur TR-01-006-003-002/133
() 		3001006000NRG23300320231261989 30/03/2023 Mala Deb Das 3001006WL162912 Mala Deb Das 00458 UTBI0RRBTGB 1710 1710 Processed 05/05/2023 1237923071 MALA DAS DEB UNION BANK OF INDIA(508500)
14 Kalyanpur TR-01-006-003-002/25
() 		3001006000NRG23300320231261992 30/03/2023 PRABIR DAS 3001006WL162912 PRABIR DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923060 PRABIR DAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-003-002/29
() 		3001006000NRG23300320231261993 30/03/2023 JHUMA DEBNATH 3001006WL162912 JHUMA DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923068 JHUMA DEBNATH BANDHAN BANK LIMITED(508753)
16 Kalyanpur TR-01-006-003-002/46
() 		3001006000NRG23300320231261996 30/03/2023 KUMODINI DAS 3001006WL162912 KUMODINI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923067 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
17 Kalyanpur TR-01-006-003-002/66
() 		3001006000NRG23300320231261998 30/03/2023 RAJIB DAS 3001006WL162912 RAJIB DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923063 RAJIB DAS TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-003-002/67
() 		3001006000NRG23300320231261999 30/03/2023 DIPALI CHOUDHURI DAS 3001006WL162912 DIPALI CHOUDHURI DAS 00458 UTBI0RRBTGB 1710 1710 Processed 05/05/2023 1237923064 MRS DIPALI DAS STATE BANK OF INDIA(508548)
19 Kalyanpur TR-01-006-003-002/69
() 		3001006000NRG23300320231262000 30/03/2023 SANJAY DS 3001006WL162912 SANJAY DS 00458 UTBI0RRBTGB 1710 1710 Processed 05/05/2023 1237923065 SANJOY DAS UCO BANK(607066)
20 Kalyanpur TR-01-006-003-002/85
() 		3001006000NRG23300320231262001 30/03/2023 Jharna Das Deb 3001006WL162912 Jharna Das Deb 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923083 JHARNA DAS DEB TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-003-002/90
() 		3001006000NRG23300320231262002 30/03/2023 ANUKUL DAS 3001006WL162912 ANUKUL DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923080 ANUKUL DAS TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-003-003/118
() 		3001006000NRG23300320231262004 30/03/2023 BABULAL SARKAR 3001006WL162912 BABULAL SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923075 BABULAL SARKAR TRIPURA GRAMIN BANK(607065)
23 Kalyanpur TR-01-006-003-003/126
() 		3001006000NRG23300320231262005 30/03/2023 SHIBAN SUKLA DAS 3001006WL162912 SHIBAN SUKLA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923062 SHIBAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
24 Kalyanpur TR-01-006-003-003/127
() 		3001006000NRG23300320231262006 30/03/2023 SHEFALI DAS 3001006WL162912 SHEFALI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923076 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
25 Kalyanpur TR-01-006-003-003/131
() 		3001006000NRG23300320231262007 30/03/2023 JAGAI DAS 3001006WL162912 JAGAI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923072 JAGAI DAS TRIPURA GRAMIN BANK(607065)
26 Kalyanpur TR-01-006-003-003/147
() 		3001006000NRG23300320231262008 30/03/2023 Anjana Das 3001006WL162912 Anjana Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923061 MRS ANJANA DAS STATE BANK OF INDIA(508548)
27 Kalyanpur TR-01-006-003-003/176
() 		3001006000NRG23300320231262009 30/03/2023 Dipali Sukla Das 3001006WL162912 Dipali Sukla Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923084 DIPALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
28 Kalyanpur TR-01-006-003-003/177
() 		3001006000NRG23300320231262010 30/03/2023 Nirdhan Das 3001006WL162912 Nirdhan Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923055 NIRDHAN DAS S/O NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
29 Kalyanpur TR-01-006-003-003/23
() 		3001006000NRG23300320231262012 30/03/2023 Shyamal Das 3001006WL162912 Shyamal Das 00458 UTBI0RRBTGB 1710 1710 Processed 05/05/2023 1237923081 ANUPA RANI/SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
30 Kalyanpur TR-01-006-003-003/27
() 		3001006000NRG23300320231262013 30/03/2023 Kalpana Sukla Das 3001006WL162912 Kalpana Sukla Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923053 KALPANA SHUKLA DAS W/O-NAKUL SHUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Kalyanpur TR-01-006-003-003/29
() 		3001006000NRG23300320231262014 30/03/2023 JHARNARANI DAS 3001006WL162912 JHARNARANI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923073 JHARNARANI DAS TRIPURA GRAMIN BANK(607065)
32 Kalyanpur TR-01-006-003-003/35
() 		3001006000NRG23300320231262015 30/03/2023 JHARNA DAS 3001006WL162912 JHARNA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923074 JHARNA DAS TRIPURA GRAMIN BANK(607065)
33 Kalyanpur TR-01-006-003-003/68
() 		3001006000NRG23300320231262018 30/03/2023 Swapna Das 3001006WL162912 Swapna Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923070 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
34 Kalyanpur TR-01-006-003-003/94
() 		3001006000NRG23300320231262020 30/03/2023 DILIPKUMAR DAS 3001006WL162912 DILIPKUMAR DAS 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923082 DILIPKUMAR DAS TRIPURA GRAMIN BANK(607065)
35 Kalyanpur TR-01-006-003-003/98
() 		3001006000NRG23300320231262021 30/03/2023 Banti Das 3001006WL162912 Banti Das 00458 UTBI0RRBTGB 1900 1900 Processed 05/05/2023 1237923085 BANTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 57950 57950
36 Kalyanpur TR-01-006-003-003/116
() 		3001006000NRG23300320231262003 30/03/2023 KAJAL DAS 3001006WL162912 KAJAL DAS 00462 UCBA0000934 1710 1710 Processed 05/05/2023 1237923049 KAJAL DAS UCO BANK(607066)
37 Kalyanpur TR-01-006-003-003/46
() 		3001006000NRG23300320231262016 30/03/2023 Nisha rani Das 3001006WL162912 Nisha rani Das 00462 UCBA0000934 1900 1900 Processed 05/05/2023 1237923050 NISHA RANI DAS UCO BANK(607066)
SubTotal 3610 3610
Total 68780 68780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_300323APB_FTO_238947 State Bank of India SBIN0006092 TELIAMURA 3610
2 Kalyanpur TR3001006003_300323APB_FTO_238947 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3610
3 Kalyanpur TR3001006003_300323APB_FTO_238947 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 56050
4 Kalyanpur TR3001006003_300323APB_FTO_238947 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1900
5 Kalyanpur TR3001006003_300323APB_FTO_238947 UCO Bank UCBA0000934 KALYANPUR 3610

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