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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_270323APB_FTO_235861
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-01-006-007-002/144
() 		3001006000NRG23270320231242385 27/03/2023 Papiya Das Shil 3001006WL161814 Papiya Das Shil 00458 PUNB0RRBTGB 780 780 Processed 03/04/2023 0498938302 PAPIYA DAS(SHIL) UCO BANK(607066)
2 Kalyanpur TR-01-006-007-003/100
() 		3001006000NRG23270320231242397 27/03/2023 Kabita Das Deb 3001006WL161814 Kabita Das Deb 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0498938312 KABITA DAS (DEB) W/O ARJUN TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
3 Kalyanpur TR-01-006-007-002/117
() 		3001006000NRG23270320231242381 27/03/2023 Pranati Shil 3001006WL161814 Pranati Shil 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0498938307 PARIMAL SHIL & PRANATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalyanpur TR-01-006-007-002/118
() 		3001006000NRG23270320231242382 27/03/2023 Jali Shil 3001006WL161814 Jali Shil 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938306 JALI SHIL TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-002/140
() 		3001006000NRG23270320231242384 27/03/2023 Arati Shil 3001006WL161814 Arati Shil 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0498938310 ARATI SHIL BANDHAN BANK LIMITED(508753)
6 Kalyanpur TR-01-006-007-002/146
() 		3001006000NRG23270320231242386 27/03/2023 Pratibha Shil 3001006WL161814 Pratibha Shil 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938303 PRATIBHA SHIL W/O JATINDRA TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-002/151
() 		3001006000NRG23270320231242387 27/03/2023 Sangita Shil Das 3001006WL161814 Sangita Shil Das 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938300 SANGITA SHIL (DAS)W/O ADAITYA DAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-002/44
() 		3001006000NRG23270320231242390 27/03/2023 Laxmi Shil 3001006WL161814 Laxmi Shil 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938309 LAXMI SHIL TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-002/51
() 		3001006000NRG23270320231242392 27/03/2023 Champa Das 3001006WL161814 Champa Das 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938299 CHAMPA DAS, W/O-SUBASH DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-002/77
() 		3001006000NRG23270320231242394 27/03/2023 Shita Rani Das 3001006WL161814 Shita Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0498938305 SITA RANI DAS & AMIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalyanpur TR-01-006-007-002/81
() 		3001006000NRG23270320231242396 27/03/2023 Tapati Das 3001006WL161814 Tapati Das 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0498938311 PRITOSH DAS & TAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalyanpur TR-01-006-007-003/59
() 		3001006000NRG23270320231242398 27/03/2023 Jayanti Das 3001006WL161814 Jayanti Das 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938304 JAYANTI PAUL DAS TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-007-003/99
() 		3001006000NRG23270320231242399 27/03/2023 Dropatdhi Deb 3001006WL161814 Dropatdhi Deb 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0498938301 DROPADI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalyanpur TR-01-006-007-004/11
() 		3001006000NRG23270320231242400 27/03/2023 Anita Debnath 3001006WL161814 Anita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498938308 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 23400 23400
15 Kalyanpur TR-01-006-007-002/23
() 		3001006000NRG23270320231242388 27/03/2023 Ratna Das 3001006WL161814 Ratna Das 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498938295 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalyanpur TR-01-006-007-002/24
() 		3001006000NRG23270320231242389 27/03/2023 Sumati Dhar 3001006WL161814 Sumati Dhar 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498938314 SUMATI DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
17 Kalyanpur TR-01-006-007-002/124
() 		3001006000NRG23270320231242383 27/03/2023 Bala Sinha 3001006WL161814 Bala Sinha 00462 UCBA0000934 1950 1950 Processed 03/04/2023 0498938297 BALA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-007-002/46
() 		3001006000NRG23270320231242391 27/03/2023 Basanti Gouswami 3001006WL161814 Basanti Gouswami 00462 UCBA0000934 1950 1950 Processed 03/04/2023 0498938313 BASANTI GOSWAMI UCO BANK(607066)
19 Kalyanpur TR-01-006-007-002/8
() 		3001006000NRG23270320231242395 27/03/2023 Pancha Rani Das 3001006WL161814 Pancha Rani Das 00462 UCBA0000934 1950 1950 Processed 03/04/2023 0498938298 PANKA RANI DAS UCO BANK(607066)
SubTotal 5850 5850
20 Kalyanpur TR-01-006-007-002/57
() 		3001006000NRG23270320231242393 27/03/2023 Sandhaya Shil 3001006WL161814 Sandhaya Shil 00691 IPOS0000001 975 975 Processed 03/04/2023 0498938296 SANDHYA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_270323APB_FTO_235861 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2730
2 Kalyanpur TR3001006007_270323APB_FTO_235861 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 23400
3 Kalyanpur TR3001006007_270323APB_FTO_235861 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3900
4 Kalyanpur TR3001006007_270323APB_FTO_235861 UCO Bank UCBA0000934 KALYANPUR 5850
5 Kalyanpur TR3001006007_270323APB_FTO_235861 India Post Payments Bank IPOS0000001 KHOWAI 975

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