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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:00:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_280922APB_FTO_131218
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-01-006-007-001/56
() 		3001006000NRG23280920220656857 28/09/2022 Anjali Deb 3001006WL0118875 Anjali Deb 00415 SBIN0006092 668 668 Processed 01/10/2022 5130354821 MRS ANJALI RANI DEB STATE BANK OF INDIA(508548)
SubTotal 668 668
2 Kalyanpur TR-01-006-007-004/86
() 		3001006000NRG23280920220656877 28/09/2022 Rupa Rani Shil 3001006WL0118875 Rupa Rani Shil 00458 PUNB0RRBTGB 835 835 Processed 01/10/2022 5130354815 RUPA RANI SHIL UCO BANK(607066)
SubTotal 835 835
3 Kalyanpur TR-01-006-007-001/102
() 		3001006000NRG23280920220656832 28/09/2022 Bishan Bihari Datta 3001006WL0118875 Bishan Bihari Datta 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354823 BISON BIHARI DATTA TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-001/33
() 		3001006000NRG23280920220656847 28/09/2022 Tapas Bhaduri 3001006WL0118875 Tapas Bhaduri 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130354820 TAPAS BHADURI TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-001/39
() 		3001006000NRG23280920220656850 28/09/2022 Amalesh Paul 3001006WL0118875 Amalesh Paul 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130354825 AMALESH PAUL S/O LT PARESH TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-001/44
() 		3001006000NRG23280920220656853 28/09/2022 Dirupa Deb 3001006WL0118875 Dirupa Deb 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354816 DIRUPA DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-001/68
() 		3001006000NRG23280920220656860 28/09/2022 Dhirendra Das 3001006WL0118875 Dhirendra Das 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130354814 DHIRENDRA DAS & MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalyanpur TR-01-006-007-001/73
() 		3001006000NRG23280920220656862 28/09/2022 Punam Das 3001006WL0118875 Punam Das 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354822 PUNAM DAS W/O AMIYA DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-001/81
() 		3001006000NRG23280920220656864 28/09/2022 Kabita Rudra Paul Das 3001006WL0118875 Kabita Rudra Paul Das 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354827 KABITA RUDRAPAUL (DAS) W\O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-001/97
() 		3001006000NRG23280920220656867 28/09/2022 Sima Paul Deb 3001006WL0118875 Sima Paul Deb 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130354819 SIMA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalyanpur TR-01-006-007-002/7
() 		3001006000NRG23280920220656869 28/09/2022 Dipali Das 3001006WL0118875 Dipali Das 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354826 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalyanpur TR-01-006-007-004/107
() 		3001006000NRG23280920220656870 28/09/2022 Suprava Sukla Baidya 3001006WL0118875 Suprava Sukla Baidya 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130354818 SUPRAVA DAS, W/O-RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-007-004/87
() 		3001006000NRG23280920220656878 28/09/2022 Gopal Shil 3001006WL0118875 Gopal Shil 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130354817 GOPAL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 8350 8350
14 Kalyanpur TR-01-006-007-001/11
() 		3001006000NRG23280920220656835 28/09/2022 Malati Deb 3001006WL0118875 Malati Deb 00459 ICIC00TSCBL 501 501 Processed 01/10/2022 5130354793 MALATI DEB & SURENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-007-001/43
() 		3001006000NRG23280920220656852 28/09/2022 Usha Rani Datta 3001006WL0118875 Usha Rani Datta 00459 ICIC00TSCBL 668 668 Processed 01/10/2022 5130354795 USHA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalyanpur TR-01-006-007-001/84
() 		3001006000NRG23280920220656865 28/09/2022 Gouri Majumder 3001006WL0118875 Gouri Majumder 00459 ICIC00TSCBL 835 835 Processed 01/10/2022 5130354798 GOURI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalyanpur TR-01-006-007-001/99
() 		3001006000NRG23280920220656868 28/09/2022 Chabi Rani Deb 3001006WL0118875 Chabi Rani Deb 00459 ICIC00TSCBL 835 835 Processed 01/10/2022 5130354794 CHABI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-007-004/28
() 		3001006000NRG23280920220656874 28/09/2022 Arati Suklabaidya 3001006WL0118875 Arati Suklabaidya 00459 ICIC00TSCBL 835 835 Processed 01/10/2022 5130354797 ARATI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalyanpur TR-01-006-007-004/49
() 		3001006000NRG23280920220656875 28/09/2022 Malati Shil 3001006WL0118875 Malati Shil 00459 ICIC00TSCBL 668 668 Processed 01/10/2022 5130354799 MALATI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4342 4342
20 Kalyanpur TR-01-006-007-001/15
() 		3001006000NRG23280920220656836 28/09/2022 Saraswati Datta Paul 3001006WL0118875 Saraswati Datta Paul 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354808 SARASWATI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalyanpur TR-01-006-007-001/2
() 		3001006000NRG23280920220656837 28/09/2022 Shafali Deb 3001006WL0118875 Shafali Deb 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354813 SEFALI DEB UCO BANK(607066)
22 Kalyanpur TR-01-006-007-001/22
() 		3001006000NRG23280920220656840 28/09/2022 Basanti Paul 3001006WL0118875 Basanti Paul 00462 UCBA0000934 167 167 Processed 01/10/2022 5130354803 BASANTI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalyanpur TR-01-006-007-001/23
() 		3001006000NRG23280920220656841 28/09/2022 Swapna Das 3001006WL0118875 Swapna Das 00462 UCBA0000934 668 668 Processed 01/10/2022 5130354804 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
24 Kalyanpur TR-01-006-007-001/24
() 		3001006000NRG23280920220656842 28/09/2022 Sabtri Paul 3001006WL0118875 Sabtri Paul 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354824 SABITRI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalyanpur TR-01-006-007-001/25
() 		3001006000NRG23280920220656843 28/09/2022 Dipali Paul 3001006WL0118875 Dipali Paul 00462 UCBA0000934 668 668 Processed 01/10/2022 5130354796 DIPALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalyanpur TR-01-006-007-001/28
() 		3001006000NRG23280920220656844 28/09/2022 Alpana Deb 3001006WL0118875 Alpana Deb 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354805 ALPANA DATTA DEB UCO BANK(607066)
27 Kalyanpur TR-01-006-007-001/3
() 		3001006000NRG23280920220656845 28/09/2022 Gopesh Paul 3001006WL0118875 Gopesh Paul 00462 UCBA0000934 668 668 Processed 01/10/2022 5130354811 GOPESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalyanpur TR-01-006-007-001/32
() 		3001006000NRG23280920220656846 28/09/2022 Dilip Das 3001006WL0118875 Dilip Das 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354812 DILIP DAS UCO BANK(607066)
29 Kalyanpur TR-01-006-007-001/40
() 		3001006000NRG23280920220656851 28/09/2022 Swapna Pal 3001006WL0118875 Swapna Pal 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354810 SWAPNA DEB PAL UCO BANK(607066)
30 Kalyanpur TR-01-006-007-001/47
() 		3001006000NRG23280920220656854 28/09/2022 Sanchita Paul 3001006WL0118875 Sanchita Paul 00462 UCBA0000934 668 668 Processed 01/10/2022 5130354807 SANCHITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalyanpur TR-01-006-007-001/52
() 		3001006000NRG23280920220656856 28/09/2022 Sanchita Das 3001006WL0118875 Sanchita Das 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354809 SANCHITA PAUL UCO BANK(607066)
32 Kalyanpur TR-01-006-007-001/8
() 		3001006000NRG23280920220656863 28/09/2022 Lakhi Das 3001006WL0118875 Lakhi Das 00462 UCBA0000934 668 668 Processed 01/10/2022 5130354806 LAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalyanpur TR-01-006-007-001/88
() 		3001006000NRG23280920220656866 28/09/2022 Nantu Das 3001006WL0118875 Nantu Das 00462 UCBA0000934 835 835 Processed 01/10/2022 5130354802 NANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10187 10187
34 Kalyanpur TR-01-006-007-001/100
() 		3001006000NRG23280920220656831 28/09/2022 Anadi Ranjan Das 3001006WL0118875 Anadi Ranjan Das 00691 IPOS0000001 668 668 Processed 01/10/2022 5130354801 ANADI RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalyanpur TR-01-006-007-001/38
() 		3001006000NRG23280920220656849 28/09/2022 Aparna Deb 3001006WL0118875 Aparna Deb 00691 IPOS0000001 668 668 Processed 01/10/2022 5130354800 APARNA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1336 1336
Total 25718 25718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_280922APB_FTO_131218 State Bank of India SBIN0006092 TELIAMURA 668
2 Kalyanpur TR3001006007_280922APB_FTO_131218 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 835
3 Kalyanpur TR3001006007_280922APB_FTO_131218 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 8350
4 Kalyanpur TR3001006007_280922APB_FTO_131218 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4342
5 Kalyanpur TR3001006007_280922APB_FTO_131218 UCO Bank UCBA0000934 KALYANPUR 10187
6 Kalyanpur TR3001006007_280922APB_FTO_131218 India Post Payments Bank IPOS0000001 KHOWAI 1336

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