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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_010822APB_FTO_77262
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-01-006-007-002/54
() 		3001006000NRG23010820220373625 01/08/2022 Benu Chandra Shil 3001006WL0088048 Benu Chandra Shil 00458 PUNB0RRBTGB 3180 3180 Processed 04/08/2022 3595144827 BENU CHANDRA SHIL UCO BANK(607066)
SubTotal 3180 3180
2 Kalyanpur TR-01-006-007-001/79
() 		3001006000NRG23010820220373632 01/08/2022 Bidhan Bihari Dutta 3001006WL0088050 Bidhan Bihari Dutta 00458 UTBI0RRBTGB 3180 3180 Processed 05/08/2022 3595144826 BIDHAN BIHARI DATTA TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-001/79
() 		3001006000NRG23010820220373631 01/08/2022 Pushpa rani Datta 3001006WL0088050 Pushpa rani Datta 00458 UTBI0RRBTGB 3180 3180 Processed 05/08/2022 3595144828 PUSPA RANI DATTA W/O LT BIRENDRA BIHARI TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-003/2
() 		3001006000NRG23010820220373630 01/08/2022 Dipu Deb 3001006WL0088049 Dipu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 05/08/2022 3595144825 DIPU DEB TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-004/22
() 		3001006000NRG23010820220373633 01/08/2022 Manik Sukla Baidya 3001006WL0088051 Manik Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 04/08/2022 3595144824 MANIK SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
6 Kalyanpur TR-01-006-007-002/11
() 		3001006000NRG23010820220373663 01/08/2022 Biswajit Das 3001006WL0088055 Biswajit Das 00459 ICIC00TSCBL 3180 3180 Processed 04/08/2022 3595144818 BISWAJIT DAS & SUCHITRA DEB(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalyanpur TR-01-006-007-003/14
() 		3001006000NRG23010820220373635 01/08/2022 Chinu Sukla Baidya 3001006WL0088052 Chinu Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 04/08/2022 3595144819 CHINU SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalyanpur TR-01-006-007-004/26
() 		3001006000NRG23010820220373665 01/08/2022 Dipali Biswas 3001006WL0088056 Dipali Biswas 00459 ICIC00TSCBL 3180 3180 Processed 04/08/2022 3595144820 DIPALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalyanpur TR-01-006-007-005/100
() 		3001006000NRG23010820220373623 01/08/2022 Ramruth Gour 3001006WL0088047 Ramruth Gour 00459 ICIC00TSCBL 3180 3180 Processed 05/08/2022 3595144821 RAMRUT GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
10 Kalyanpur TR-01-006-007-002/56
() 		3001006000NRG23010820220373636 01/08/2022 Pandab Das 3001006WL0088053 Pandab Das 00462 UCBA0000934 3180 3180 Processed 04/08/2022 3595144822 SUCHITRA DAS & PANDAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalyanpur TR-01-006-007-002/56
() 		3001006000NRG23010820220373637 01/08/2022 Shuchitra Das 3001006WL0088053 Shuchitra Das 00462 UCBA0000934 3180 3180 Processed 04/08/2022 3595144823 SUCHITRA RANI DAS UCO BANK(607066)
SubTotal 6360 6360
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_010822APB_FTO_77262 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006007_010822APB_FTO_77262 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12720
3 Kalyanpur TR3001006007_010822APB_FTO_77262 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720
4 Kalyanpur TR3001006007_010822APB_FTO_77262 UCO Bank UCBA0000934 KALYANPUR 6360

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