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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_140323APB_FTO_230023
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-01-006-011-001/165
() 		3001006000NRG23140320231218548 14/03/2023 Sanjoy Debbarma 3001006WL160407 Sanjoy Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 28/03/2023 0150509055 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-011-005/44
() 		3001006000NRG23140320231218577 14/03/2023 Manika Das Guharoy 3001006WL160407 Manika Das Guharoy 00458 UTBI0RRBTGB 2100 2100 Processed 28/03/2023 0150509060 MANIKA DAS (GUHA ROY)W/O SHIBU TRIPURA GRAMIN BANK(607065)
SubTotal 4200 4200
3 Kalyanpur TR-01-006-011-005/107
() 		3001006000NRG23140320231218550 14/03/2023 MANORANJAN PAUL 3001006WL160407 MANORANJAN PAUL 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509032 MANORANJAN PAUL & ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalyanpur TR-01-006-011-005/12
() 		3001006000NRG23140320231218555 14/03/2023 SITA SUTRADHAR 3001006WL160407 SITA SUTRADHAR 00459 ICIC00TSCBL 2100 2100 Processed 27/03/2023 0150509031 SITA SUTRADHAR UCO BANK(607066)
5 Kalyanpur TR-01-006-011-005/140
() 		3001006000NRG23140320231218556 14/03/2023 SURA CHANDRA SINGHA 3001006WL160407 SURA CHANDRA SINGHA 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509028 JINI SINGHA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-011-005/152
() 		3001006000NRG23140320231218557 14/03/2023 UMA PAUL 3001006WL160407 UMA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 27/03/2023 0150509030 UMA PAUL UCO BANK(607066)
7 Kalyanpur TR-01-006-011-005/157
() 		3001006000NRG23140320231218559 14/03/2023 ANIL SINGHA 3001006WL160407 ANIL SINGHA 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509029 ANIL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalyanpur TR-01-006-011-005/30
() 		3001006000NRG23140320231218573 14/03/2023 ARUN CHANDRA PAUL 3001006WL160407 ARUN CHANDRA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509033 SHOBHA RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalyanpur TR-01-006-011-005/70
() 		3001006000NRG23140320231218580 14/03/2023 LALMOHAN SUTRADHAR 3001006WL160407 LALMOHAN SUTRADHAR 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509034 LALMOHAN SUTRADHAR & ARATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Kalyanpur TR-01-006-011-005/87
() 		3001006000NRG23140320231218582 14/03/2023 SAMIRAN PAUL 3001006WL160407 SAMIRAN PAUL 00459 ICIC00TSCBL 2100 2100 Processed 28/03/2023 0150509035 SAMIRAN PAUL & GOURI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
11 Kalyanpur TR-01-006-011-002/259
() 		3001006000NRG23140320231218549 14/03/2023 Swapna Deb Das 3001006WL160407 Swapna Deb Das 00462 UCBA0000934 2100 2100 Processed 28/03/2023 0150509057 SWAPNA DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalyanpur TR-01-006-011-005/109
() 		3001006000NRG23140320231218551 14/03/2023 LAXMI SHIL 3001006WL160407 LAXMI SHIL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509038 LAXMI SHIL UCO BANK(607066)
13 Kalyanpur TR-01-006-011-005/11
() 		3001006000NRG23140320231218552 14/03/2023 PRATIBHA SUTRADHAR 3001006WL160407 PRATIBHA SUTRADHAR 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509042 PRATIBHA SUTRADHAR UCO BANK(607066)
14 Kalyanpur TR-01-006-011-005/110
() 		3001006000NRG23140320231218553 14/03/2023 JAYANTI SHIL 3001006WL160407 JAYANTI SHIL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509037 JAYANTI SHIL UCO BANK(607066)
15 Kalyanpur TR-01-006-011-005/117
() 		3001006000NRG23140320231218554 14/03/2023 Susanti Paul 3001006WL160407 Susanti Paul 00462 UCBA0000934 2100 2100 Rejected 27/03/2023 0150509052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kalyanpur TR-01-006-011-005/154
() 		3001006000NRG23140320231218558 14/03/2023 JHARNA PAUL 3001006WL160407 JHARNA PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509045 JHARNA PAL UCO BANK(607066)
17 Kalyanpur TR-01-006-011-005/173
() 		3001006000NRG23140320231218561 14/03/2023 SRIBASH SINGHA 3001006WL160407 SRIBASH SINGHA 00462 UCBA0000934 1680 1680 Processed 28/03/2023 0150509036 SRIBASH SINGHA & INDU MUKHI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-011-005/187
() 		3001006000NRG23140320231218562 14/03/2023 RAM PAUL 3001006WL160407 RAM PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509054 RAM PAL UCO BANK(607066)
19 Kalyanpur TR-01-006-011-005/187
() 		3001006000NRG23140320231218563 14/03/2023 RAM PAUL 3001006WL160407 RAM PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509048 JYOTSNA RANI GHOSH PAUL UCO BANK(607066)
20 Kalyanpur TR-01-006-011-005/189
() 		3001006000NRG23140320231218564 14/03/2023 SHYAM PAUL 3001006WL160407 SHYAM PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509039 SHYAM PAUL UCO BANK(607066)
21 Kalyanpur TR-01-006-011-005/189
() 		3001006000NRG23140320231218565 14/03/2023 SHYAM PAUL 3001006WL160407 SHYAM PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509047 SUCHITRA PAUL UCO BANK(607066)
22 Kalyanpur TR-01-006-011-005/191
() 		3001006000NRG23140320231218566 14/03/2023 DULAL SUTRADHAR 3001006WL160407 DULAL SUTRADHAR 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509043 SAGARIKA ROY SUTRADHAR BANDHAN BANK LIMITED(508753)
23 Kalyanpur TR-01-006-011-005/223
() 		3001006000NRG23140320231218567 14/03/2023 AJIT SINGHA 3001006WL160407 AJIT SINGHA 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509049 PRAMILA SINGHA UCO BANK(607066)
24 Kalyanpur TR-01-006-011-005/226
() 		3001006000NRG23140320231218568 14/03/2023 PRATAP SINGHA 3001006WL160407 PRATAP SINGHA 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509051 PRATAP SINGHA UCO BANK(607066)
25 Kalyanpur TR-01-006-011-005/253
() 		3001006000NRG23140320231218570 14/03/2023 RAJKUMAR SINGHA 3001006WL160407 RAJKUMAR SINGHA 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509056 RAJKUMAR SINGHA UCO BANK(607066)
26 Kalyanpur TR-01-006-011-005/266
() 		3001006000NRG23140320231218572 14/03/2023 Haradhan Shil 3001006WL160407 Haradhan Shil 00462 UCBA0000934 2100 2100 Processed 28/03/2023 0150509058 HARADHAN SHIL TRIPURA GRAMIN BANK(607065)
27 Kalyanpur TR-01-006-011-005/38
() 		3001006000NRG23140320231218574 14/03/2023 MANOHAR SINGHA 3001006WL160407 MANOHAR SINGHA 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509040 JITENDRA SINGHA UCO BANK(607066)
28 Kalyanpur TR-01-006-011-005/38
() 		3001006000NRG23140320231218575 14/03/2023 MANOHAR SINGHA 3001006WL160407 MANOHAR SINGHA 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509050 RAMA SINGHA BANDHAN BANK LIMITED(508753)
29 Kalyanpur TR-01-006-011-005/39
() 		3001006000NRG23140320231218576 14/03/2023 Laxana Singha 3001006WL160407 Laxana Singha 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509053 LAKSHANA SINGHA UCO BANK(607066)
30 Kalyanpur TR-01-006-011-005/62
() 		3001006000NRG23140320231218578 14/03/2023 RAJU PAUL 3001006WL160407 RAJU PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509044 RAKESH PAL UCO BANK(607066)
31 Kalyanpur TR-01-006-011-005/7
() 		3001006000NRG23140320231218579 14/03/2023 KAJAL RANI PAUL 3001006WL160407 KAJAL RANI PAUL 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509041 KAJAL RANI PAUL UCO BANK(607066)
32 Kalyanpur TR-01-006-011-005/85
() 		3001006000NRG23140320231218581 14/03/2023 PINTU SUTRADHAR 3001006WL160407 PINTU SUTRADHAR 00462 UCBA0000934 2100 2100 Processed 27/03/2023 0150509046 SUMITRA PAUL (SUTRADHAR) UCO BANK(607066)
SubTotal 45780 45780
33 Kalyanpur TR-01-006-011-005/226
() 		3001006000NRG23140320231218569 14/03/2023 Susmita Singha 3001006WL160407 Susmita Singha 00662 BDBL0001265 2100 2100 Processed 27/03/2023 0150509059 SUSMITA SINGHA BANDHAN BANK LIMITED(508753)
SubTotal 2100 2100
Total 68880 68880

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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_230023 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 4200
2 Kalyanpur TR3001006011_140323APB_FTO_230023 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16800
3 Kalyanpur TR3001006011_140323APB_FTO_230023 UCO Bank UCBA0000934 KALYANPUR 45780
4 Kalyanpur TR3001006011_140323APB_FTO_230023 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2100

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