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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_280323APB_FTO_236803
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-01-006-007-004/9
() 		3001006000NRG23280320231248558 28/03/2023 Maya Rani Das 3001006WL162091 Maya Rani Das 00415 SBIN0006092 1930 1930 Processed 03/04/2023 0501048905 MAYA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1930 1930
2 Kalyanpur TR-01-006-007-002/219
() 		3001006000NRG23280320231248526 28/03/2023 Bunty Das 3001006WL162091 Bunty Das 00458 PUNB0RRBTGB 1930 1930 Processed 04/04/2023 0501048892 BUNTY DAS TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-003/127
() 		3001006000NRG23280320231248530 28/03/2023 Suchitra Debbarma 3001006WL162091 Suchitra Debbarma 00458 PUNB0RRBTGB 965 965 Processed 04/04/2023 0501048904 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-003/214
() 		3001006000NRG23280320231248533 28/03/2023 Mallika Sukla Das Debnath 3001006WL162091 Mallika Sukla Das Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 03/04/2023 0501048887 MALLIKA SUKLA DAS DEBNATH BANDHAN BANK LIMITED(508753)
5 Kalyanpur TR-01-006-007-003/81
() 		3001006000NRG23280320231248536 28/03/2023 Hiramala Debbarma 3001006WL162091 Hiramala Debbarma 00458 PUNB0RRBTGB 1737 1737 Processed 04/04/2023 0501048893 HIRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6562 6562
6 Kalyanpur TR-01-006-007-003/134
() 		3001006000NRG23280320231248531 28/03/2023 Champa Deb 3001006WL162091 Champa Deb 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048903 CHAMPA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalyanpur TR-01-006-007-003/135
() 		3001006000NRG23280320231248532 28/03/2023 Sahana Debbarma 3001006WL162091 Sahana Debbarma 00458 UTBI0RRBTGB 1737 1737 Processed 03/04/2023 0501048884 SAHENA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalyanpur TR-01-006-007-003/37
() 		3001006000NRG23280320231248534 28/03/2023 Mina Das 3001006WL162091 Mina Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048886 MINA DAS W/O SHISHU DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-003/39
() 		3001006000NRG23280320231248535 28/03/2023 Anamika Shil 3001006WL162091 Anamika Shil 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048902 ANAMIKA SHIL TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-003/83
() 		3001006000NRG23280320231248537 28/03/2023 Rina Shil 3001006WL162091 Rina Shil 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048894 RINA SHIL TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-003/89
() 		3001006000NRG23280320231248538 28/03/2023 Uma Shil 3001006WL162091 Uma Shil 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048897 UMA SHIL BANDHAN BANK LIMITED(508753)
12 Kalyanpur TR-01-006-007-004/104
() 		3001006000NRG23280320231248540 28/03/2023 Debi Sukla Baidya 3001006WL162091 Debi Sukla Baidya 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048899 DEBI SUKLADAS UCO BANK(607066)
13 Kalyanpur TR-01-006-007-004/30
() 		3001006000NRG23280320231248541 28/03/2023 Joymati Debnath 3001006WL162091 Joymati Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048898 JOYMATI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-007-004/35
() 		3001006000NRG23280320231248542 28/03/2023 Anita Das 3001006WL162091 Anita Das 00458 UTBI0RRBTGB 1737 1737 Processed 04/04/2023 0501048901 ANITA DAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-007-004/41
() 		3001006000NRG23280320231248543 28/03/2023 Hem lata Das 3001006WL162091 Hem lata Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048895 HEMALTA DAS TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-007-004/53
() 		3001006000NRG23280320231248547 28/03/2023 Ajit Das 3001006WL162091 Ajit Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048890 AJIT DAS TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-007-004/56
() 		3001006000NRG23280320231248548 28/03/2023 Rekha Das 3001006WL162091 Rekha Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048889 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-007-004/57
() 		3001006000NRG23280320231248549 28/03/2023 Manindra Debnath 3001006WL162091 Manindra Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048885 MANINDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalyanpur TR-01-006-007-004/6
() 		3001006000NRG23280320231248550 28/03/2023 Sitan Namasudra Das 3001006WL162091 Sitan Namasudra Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048883 SITAN NAMA SUDRA TRIPURA GRAMIN BANK(607065)
20 Kalyanpur TR-01-006-007-004/63
() 		3001006000NRG23280320231248551 28/03/2023 Rita Das 3001006WL162091 Rita Das 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048896 RITA DAS BANDHAN BANK LIMITED(508753)
21 Kalyanpur TR-01-006-007-004/64
() 		3001006000NRG23280320231248552 28/03/2023 Rita bala Mallik 3001006WL162091 Rita bala Mallik 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048888 RITA BALA MALLIK TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-007-004/7
() 		3001006000NRG23280320231248554 28/03/2023 Rina Das 3001006WL162091 Rina Das 00458 UTBI0RRBTGB 1930 1930 Processed 03/04/2023 0501048900 RINA DAS UCO BANK(607066)
23 Kalyanpur TR-01-006-007-004/8
() 		3001006000NRG23280320231248557 28/03/2023 Hrid Kamal Das 3001006WL162091 Hrid Kamal Das 00458 UTBI0RRBTGB 1930 1930 Processed 04/04/2023 0501048891 HRID KAMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 34354 34354
24 Kalyanpur TR-01-006-007-003/109
() 		3001006000NRG23280320231248528 28/03/2023 Lal Mohan Debbarma 3001006WL162091 Lal Mohan Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 04/04/2023 0501048912 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Kalyanpur TR-01-006-007-003/126
() 		3001006000NRG23280320231248529 28/03/2023 Saraswati Acharya 3001006WL162091 Saraswati Acharya 00459 ICIC00TSCBL 1930 1930 Processed 03/04/2023 0501048911 SARASWATI ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalyanpur TR-01-006-007-004/42
() 		3001006000NRG23280320231248544 28/03/2023 Sukha Bala Debnath 3001006WL162091 Sukha Bala Debnath 00459 ICIC00TSCBL 1930 1930 Processed 03/04/2023 0501048910 SANJOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalyanpur TR-01-006-007-004/65
() 		3001006000NRG23280320231248553 28/03/2023 Basanti Das 3001006WL162091 Basanti Das 00459 ICIC00TSCBL 1737 1737 Processed 03/04/2023 0501048908 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalyanpur TR-01-006-007-004/75
() 		3001006000NRG23280320231248556 28/03/2023 Subodh Das 3001006WL162091 Subodh Das 00459 ICIC00TSCBL 1737 1737 Processed 03/04/2023 0501048909 SUBODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9264 9264
29 Kalyanpur TR-01-006-007-003/106
() 		3001006000NRG23280320231248527 28/03/2023 Ripi Debbarma 3001006WL162091 Ripi Debbarma 00462 UCBA0000934 1930 1930 Processed 03/04/2023 0501048906 RIPI DEBBARMA BANDHAN BANK LIMITED(508753)
30 Kalyanpur TR-01-006-007-004/5
() 		3001006000NRG23280320231248545 28/03/2023 Radha Rani debnath 3001006WL162091 Radha Rani debnath 00462 UCBA0000934 1930 1930 Processed 03/04/2023 0501048907 RADHARANI DEBNATH UCO BANK(607066)
SubTotal 3860 3860
Total 55970 55970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_280323APB_FTO_236803 State Bank of India SBIN0006092 TELIAMURA 1930
2 Kalyanpur TR3001006007_280323APB_FTO_236803 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6562
3 Kalyanpur TR3001006007_280323APB_FTO_236803 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 32424
4 Kalyanpur TR3001006007_280323APB_FTO_236803 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1930
5 Kalyanpur TR3001006007_280323APB_FTO_236803 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9264
6 Kalyanpur TR3001006007_280323APB_FTO_236803 UCO Bank UCBA0000934 KALYANPUR 3860

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