Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_300323APB_FTO_240809
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-01-006-011-003/132
() 		3001006000NRG23300320231268640 30/03/2023 BIJOY BARMAN 3001006WL163273 BIJOY BARMAN 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0493286137 BIJOY BARMAN & MITHILA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Kalyanpur TR-01-006-011-003/20
() 		3001006000NRG23300320231268655 30/03/2023 JIBAN DEB 3001006WL163273 JIBAN DEB 00458 UTBI0RRBTGB 200 200 Processed 03/04/2023 0493286128 JIBAN DEB UCO BANK(607066)
3 Kalyanpur TR-01-006-011-003/30
() 		3001006000NRG23300320231268665 30/03/2023 Dinesh Chandra Deb 3001006WL163273 Dinesh Chandra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0493286138 DINESH CH DEB,S/O-LT,DEBENDRA CH DEB TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-011-003/48
() 		3001006000NRG23300320231268671 30/03/2023 ATIMOHAN DEB 3001006WL163273 ATIMOHAN DEB 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0493286129 ATIMOHAN DEB S/O LT RABINDRA DEB TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-011-003/91
() 		3001006000NRG23300320231268678 30/03/2023 Herendra Datta 3001006WL163273 Herendra Datta 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0493286127 RARENDRA DATTA & NELIMA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8200 8200
6 Kalyanpur TR-01-006-011-003/106
() 		3001006000NRG23300320231268634 30/03/2023 GOPESH DATTA 3001006WL163273 GOPESH DATTA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286105 GOPESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalyanpur TR-01-006-011-003/108
() 		3001006000NRG23300320231268635 30/03/2023 SUSHANTA BARMAN 3001006WL163273 SUSHANTA BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286106 Shipra Barman IDFC BANK LIMITED(608117)
8 Kalyanpur TR-01-006-011-003/121
() 		3001006000NRG23300320231268637 30/03/2023 NARAYAN DEBNATH 3001006WL163273 NARAYAN DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286121 SANDHYA DEBNATH UCO BANK(607066)
9 Kalyanpur TR-01-006-011-003/122
() 		3001006000NRG23300320231268638 30/03/2023 TAPAN DEBNATH 3001006WL163273 TAPAN DEBNATH 00459 ICIC00TSCBL 1800 1800 Processed 03/04/2023 0493286111 TAPAN DEBNATH UCO BANK(607066)
10 Kalyanpur TR-01-006-011-003/137
() 		3001006000NRG23300320231268641 30/03/2023 NIRENDRA DATTA 3001006WL163273 NIRENDRA DATTA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286119 Archana Dutta IDFC BANK LIMITED(608117)
11 Kalyanpur TR-01-006-011-003/14
() 		3001006000NRG23300320231268643 30/03/2023 MANJU BARMAN 3001006WL163273 MANJU BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286108 JAYANTA BARMAN UCO BANK(607066)
12 Kalyanpur TR-01-006-011-003/141
() 		3001006000NRG23300320231268644 30/03/2023 RANJIT DEB 3001006WL163273 RANJIT DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286115 RANJIT DEB UCO BANK(607066)
13 Kalyanpur TR-01-006-011-003/164
() 		3001006000NRG23300320231268650 30/03/2023 KANIKA BARMAN 3001006WL163273 KANIKA BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286116 SUSHIL BARMAN UCO BANK(607066)
14 Kalyanpur TR-01-006-011-003/166
() 		3001006000NRG23300320231268651 30/03/2023 HARIPRIYA SAHA BARMAN 3001006WL163273 HARIPRIYA SAHA BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286118 HARI PRIYA SAHA BARMAN TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-011-003/17
() 		3001006000NRG23300320231268652 30/03/2023 MANTU DEB 3001006WL163273 MANTU DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286120 MR MANTU DEB STATE BANK OF INDIA(508548)
16 Kalyanpur TR-01-006-011-003/205
() 		3001006000NRG23300320231268657 30/03/2023 BIDUR DATTA 3001006WL163273 BIDUR DATTA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286103 BIKRAM DATTA TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-011-003/210
() 		3001006000NRG23300320231268658 30/03/2023 MITHU DATTA 3001006WL163273 MITHU DATTA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286114 MITHU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-011-003/22
() 		3001006000NRG23300320231268659 30/03/2023 RINA DEB 3001006WL163273 RINA DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286112 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-011-003/25
() 		3001006000NRG23300320231268660 30/03/2023 SANTOSH BARMAN 3001006WL163273 SANTOSH BARMAN 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286117 SANTOSH BARMAN UCO BANK(607066)
20 Kalyanpur TR-01-006-011-003/35
() 		3001006000NRG23300320231268666 30/03/2023 SWAPAN DEBNATH 3001006WL163273 SWAPAN DEBNATH 00459 ICIC00TSCBL 1600 1600 Processed 03/04/2023 0493286102 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-011-003/41
() 		3001006000NRG23300320231268667 30/03/2023 RAHUL DATTA 3001006WL163273 RAHUL DATTA 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286109 DIPA DATTA UCO BANK(607066)
22 Kalyanpur TR-01-006-011-003/49
() 		3001006000NRG23300320231268672 30/03/2023 PARESH DEB 3001006WL163273 PARESH DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286104 PARESH DEB & PRANABIR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalyanpur TR-01-006-011-003/55
() 		3001006000NRG23300320231268674 30/03/2023 RAJESH DEB 3001006WL163273 RAJESH DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286110 RAJENDRA DEB & RAJESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalyanpur TR-01-006-011-003/70
() 		3001006000NRG23300320231268676 30/03/2023 SUBHASH DEBNATH 3001006WL163273 SUBHASH DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286107 SUBHASH DEBNATH & RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalyanpur TR-01-006-011-003/85
() 		3001006000NRG23300320231268677 30/03/2023 SHIULI DEB 3001006WL163273 SHIULI DEB 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0493286113 ANUP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39400 39400
26 Kalyanpur TR-01-006-011-003/105
() 		3001006000NRG23300320231268633 30/03/2023 JITENDRA DEBNATH 3001006WL163273 JITENDRA DEBNATH 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286125 JITENDRA DEBNATH & MAYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalyanpur TR-01-006-011-003/118
() 		3001006000NRG23300320231268636 30/03/2023 JATINDRA DEBNATH 3001006WL163273 JATINDRA DEBNATH 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286133 JATINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalyanpur TR-01-006-011-003/126
() 		3001006000NRG23300320231268639 30/03/2023 KHIRODH CHANDRA KAR 3001006WL163273 KHIRODH CHANDRA KAR 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286124 KHIROD KAR UCO BANK(607066)
29 Kalyanpur TR-01-006-011-003/139
() 		3001006000NRG23300320231268642 30/03/2023 RANJIT DEBNATH 3001006WL163273 RANJIT DEBNATH 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286134 RANJIT DEBNATH & ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Kalyanpur TR-01-006-011-003/143
() 		3001006000NRG23300320231268645 30/03/2023 Lakhi Deb 3001006WL163273 Lakhi Deb 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286136 LAKSHI DEB TRIPURA GRAMIN BANK(607065)
31 Kalyanpur TR-01-006-011-003/146
() 		3001006000NRG23300320231268646 30/03/2023 PHANI BHUSHAN KAR 3001006WL163273 PHANI BHUSHAN KAR 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286135 PHANIBHUSHAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalyanpur TR-01-006-011-003/149
() 		3001006000NRG23300320231268647 30/03/2023 RAJU DATTA 3001006WL163273 RAJU DATTA 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286139 Raju Datta IDFC BANK LIMITED(608117)
33 Kalyanpur TR-01-006-011-003/160
() 		3001006000NRG23300320231268648 30/03/2023 TARUN BARMAN 3001006WL163273 TARUN BARMAN 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286131 TARUN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalyanpur TR-01-006-011-003/175
() 		3001006000NRG23300320231268653 30/03/2023 Ujjala Rani Datta 3001006WL163273 Ujjala Rani Datta 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286140 UJJALA RANI DAS DUTTA TRIPURA GRAMIN BANK(607065)
35 Kalyanpur TR-01-006-011-003/190
() 		3001006000NRG23300320231268654 30/03/2023 NIBASH DEBNATH 3001006WL163273 NIBASH DEBNATH 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286132 NIBASH DEBNATH UCO BANK(607066)
36 Kalyanpur TR-01-006-011-003/204
() 		3001006000NRG23300320231268656 30/03/2023 PARIMAL CHANDRA DATTA 3001006WL163273 PARIMAL CHANDRA DATTA 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286123 PARIMAL CHANDRA DATTA UCO BANK(607066)
37 Kalyanpur TR-01-006-011-003/255
() 		3001006000NRG23300320231268661 30/03/2023 DEBASISH DEB 3001006WL163273 DEBASISH DEB 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286141 DEBASISH DEB UCO BANK(607066)
38 Kalyanpur TR-01-006-011-003/3
() 		3001006000NRG23300320231268664 30/03/2023 RITAN KAR 3001006WL163273 RITAN KAR 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286126 RITAN KAR UCO BANK(607066)
39 Kalyanpur TR-01-006-011-003/42
() 		3001006000NRG23300320231268668 30/03/2023 MITHUN BARMAN 3001006WL163273 MITHUN BARMAN 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286142 MR MITHUN BARMAN STATE BANK OF INDIA(508548)
40 Kalyanpur TR-01-006-011-003/44
() 		3001006000NRG23300320231268670 30/03/2023 AMULYA BARMAN 3001006WL163273 AMULYA BARMAN 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286130 AMULYA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalyanpur TR-01-006-011-003/50
() 		3001006000NRG23300320231268673 30/03/2023 SUKUMAR CHANDRA DATTA 3001006WL163273 SUKUMAR CHANDRA DATTA 00462 UCBA0000934 2000 2000 Processed 03/04/2023 0493286122 SUKUMAR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32000 32000
Total 79600 79600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_300323APB_FTO_240809 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 2000
2 Kalyanpur TR3001006011_300323APB_FTO_240809 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6200
3 Kalyanpur TR3001006011_300323APB_FTO_240809 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 39400
4 Kalyanpur TR3001006011_300323APB_FTO_240809 UCO Bank UCBA0000934 KALYANPUR 32000

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