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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_140323APB_FTO_230012
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-01-006-007-004/59
() 		3001006000NRG23140320231218430 14/03/2023 Sukumar Chandra Shil 3001006WL160400 Sukumar Chandra Shil 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507653 SUKUMAR CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Kalyanpur TR-01-006-011-004/104
() 		3001006000NRG23140320231218431 14/03/2023 JIBAN PAUL 3001006WL160400 JIBAN PAUL 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507672 JIBAN PAUL & MILAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Kalyanpur TR-01-006-011-004/114
() 		3001006000NRG23140320231218433 14/03/2023 Sunanda Sarma Biswas 3001006WL160400 Sunanda Sarma Biswas 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507652 SUNANDA SHARMA BISWAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-011-004/122
() 		3001006000NRG23140320231218436 14/03/2023 DIPAK PAUL 3001006WL160400 DIPAK PAUL 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507650 JABA RANI DEB(PAUL) TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-011-004/125
() 		3001006000NRG23140320231218437 14/03/2023 Nikhil Chanda 3001006WL160400 Nikhil Chanda 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507646 NIKHIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalyanpur TR-01-006-011-004/142
() 		3001006000NRG23140320231218441 14/03/2023 BIPULI SHIL 3001006WL160400 BIPULI SHIL 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507645 BIPULI MAZUMDER(SHIL)W/O NARAYAN SHIL TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-011-004/192
() 		3001006000NRG23140320231218451 14/03/2023 Usha Rani Pal 3001006WL160400 Usha Rani Pal 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507656 USHA RANI PUL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-011-004/202
() 		3001006000NRG23140320231218454 14/03/2023 RAMKRISHNA SHARMA 3001006WL160400 RAMKRISHNA SHARMA 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0150507649 PUSMITA SHARMA BANDHAN BANK LIMITED(508753)
9 Kalyanpur TR-01-006-011-004/216
() 		3001006000NRG23140320231218458 14/03/2023 Sita Rani Paul 3001006WL160400 Sita Rani Paul 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0150507657 SITA RANI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 17910 17910
10 Kalyanpur TR-01-006-011-004/140
() 		3001006000NRG23140320231218439 14/03/2023 UTTAM MAJUMDER 3001006WL160400 UTTAM MAJUMDER 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0150507661 UTTAM MAJUMDAR UCO BANK(607066)
11 Kalyanpur TR-01-006-011-004/141
() 		3001006000NRG23140320231218440 14/03/2023 NIRMAL PAUL 3001006WL160400 NIRMAL PAUL 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0150507663 SHIKHA PAL BANDHAN BANK LIMITED(508753)
12 Kalyanpur TR-01-006-011-004/158
() 		3001006000NRG23140320231218446 14/03/2023 SUSHANTA PAUL 3001006WL160400 SUSHANTA PAUL 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0150507658 SUSHANTA PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
13 Kalyanpur TR-01-006-011-004/161
() 		3001006000NRG23140320231218447 14/03/2023 RAKESH CHANDA 3001006WL160400 RAKESH CHANDA 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0150507662 RAKESH CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalyanpur TR-01-006-011-004/18
() 		3001006000NRG23140320231218448 14/03/2023 Rupasi Poddar Shil 3001006WL160400 Rupasi Poddar Shil 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0150507664 RUPASI PODDER SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-011-004/191
() 		3001006000NRG23140320231218450 14/03/2023 PRASANTA SINGHA 3001006WL160400 PRASANTA SINGHA 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0150507659 PRASANTA SINGHA & THAIBI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalyanpur TR-01-006-011-004/200
() 		3001006000NRG23140320231218453 14/03/2023 SANJIT SHIL 3001006WL160400 SANJIT SHIL 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0150507660 SANJIT SHIL UCO BANK(607066)
SubTotal 13930 13930
17 Kalyanpur TR-01-006-011-004/107
() 		3001006000NRG23140320231218432 14/03/2023 ANUPAMA MAJUMDER ROY 3001006WL160400 ANUPAMA MAJUMDER ROY 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507655 ANUPAMA MAJUMDER ROY UCO BANK(607066)
18 Kalyanpur TR-01-006-011-004/120
() 		3001006000NRG23140320231218435 14/03/2023 PRASANTA CHANDA 3001006WL160400 PRASANTA CHANDA 00462 UCBA0000934 1990 1990 Processed 28/03/2023 0150507671 PRASHANTA CHANDA S/O-LT,PRABHAT CH CHAND TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-011-004/127
() 		3001006000NRG23140320231218438 14/03/2023 SAMIR RANJAN PAUL 3001006WL160400 SAMIR RANJAN PAUL 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507665 SAMIR RANJAN PAUL UCO BANK(607066)
20 Kalyanpur TR-01-006-011-004/144
() 		3001006000NRG23140320231218442 14/03/2023 SANCHITA SHARMA 3001006WL160400 SANCHITA SHARMA 00462 UCBA0000934 1990 1990 Processed 28/03/2023 0150507669 GOUR KISHORE SHARMA & SANCHITA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalyanpur TR-01-006-011-004/150
() 		3001006000NRG23140320231218443 14/03/2023 BIMAL SHIL 3001006WL160400 BIMAL SHIL 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507666 BIMAL SHIL UCO BANK(607066)
22 Kalyanpur TR-01-006-011-004/151
() 		3001006000NRG23140320231218444 14/03/2023 ARUN SHIL 3001006WL160400 ARUN SHIL 00462 UCBA0000934 1990 1990 Processed 28/03/2023 0150507644 ARUN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalyanpur TR-01-006-011-004/157
() 		3001006000NRG23140320231218445 14/03/2023 SUBHASH PAUL 3001006WL160400 SUBHASH PAUL 00462 UCBA0000934 1791 1791 Processed 27/03/2023 0150507670 RUPAN PAUL UCO BANK(607066)
24 Kalyanpur TR-01-006-011-004/186
() 		3001006000NRG23140320231218449 14/03/2023 Champa Sharma 3001006WL160400 Champa Sharma 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507654 CHAMPA SHARMA UCO BANK(607066)
25 Kalyanpur TR-01-006-011-004/193
() 		3001006000NRG23140320231218452 14/03/2023 SANKARI SHIL CHANDA 3001006WL160400 SANKARI SHIL CHANDA 00462 UCBA0000934 1791 1791 Processed 27/03/2023 0150507651 SHANKARI SHIL CHANDA UCO BANK(607066)
26 Kalyanpur TR-01-006-011-004/21
() 		3001006000NRG23140320231218455 14/03/2023 JABA PAUL 3001006WL160400 JABA PAUL 00462 UCBA0000934 1990 1990 Processed 28/03/2023 0150507668 JABA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalyanpur TR-01-006-011-004/210
() 		3001006000NRG23140320231218456 14/03/2023 PRANAB DAS 3001006WL160400 PRANAB DAS 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507647 PRANAB DAS UCO BANK(607066)
28 Kalyanpur TR-01-006-011-004/213
() 		3001006000NRG23140320231218457 14/03/2023 SUMAN SHIL 3001006WL160400 SUMAN SHIL 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0150507648 SUMAN SHIL UCO BANK(607066)
29 Kalyanpur TR-01-006-011-004/64
() 		3001006000NRG23140320231218459 14/03/2023 SURENDRA DEBNATH 3001006WL160400 SURENDRA DEBNATH 00462 UCBA0000934 1990 1990 Processed 28/03/2023 0150507667 SURENDRA DEBNATH & PRATIVA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25472 25472
Total 57312 57312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_140323APB_FTO_230012 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 17910
2 Kalyanpur TR3001006011_140323APB_FTO_230012 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13930
3 Kalyanpur TR3001006011_140323APB_FTO_230012 UCO Bank UCBA0000934 KALYANPUR 25472

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