Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:53:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_300323APB_FTO_240805
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
() 		3001006000NRG23300320231268799 30/03/2023 Sukumar Chandra Shil 3001006WL163277 Sukumar Chandra Shil 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0493286291 SUKUMAR CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Kalyanpur TR-01-006-011-004/192
() 		3001006000NRG23300320231268806 30/03/2023 Usha Rani Pal 3001006WL163277 Usha Rani Pal 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0493286290 USHA RANI PUL TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-011-004/78
() 		3001006000NRG23300320231268813 30/03/2023 PANKAJ DAS 3001006WL163277 PANKAJ DAS 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0493286289 BINA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5940 5940
4 Kalyanpur TR-01-006-011-004/117
() 		3001006000NRG23300320231268800 30/03/2023 APARNA SHIL 3001006WL163277 APARNA SHIL 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0493286295 APARNA SHIL UCO BANK(607066)
5 Kalyanpur TR-01-006-011-004/125
() 		3001006000NRG23300320231268802 30/03/2023 Uma Chanda 3001006WL163277 Uma Chanda 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0493286297 UMA CHANDA & NIKHIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalyanpur TR-01-006-011-004/129
() 		3001006000NRG23300320231268804 30/03/2023 SUMITA PAUL 3001006WL163277 SUMITA PAUL 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0493286293 SAMITA PAUL UCO BANK(607066)
7 Kalyanpur TR-01-006-011-004/60
() 		3001006000NRG23300320231268809 30/03/2023 BHANU CHANDRA SHIL 3001006WL163277 BHANU CHANDRA SHIL 00459 ICIC00TSCBL 1980 1980 Rejected 03/04/2023 0493286296 Account closed
8 Kalyanpur TR-01-006-011-004/8
() 		3001006000NRG23300320231268815 30/03/2023 MANJU CHANDA 3001006WL163277 MANJU CHANDA 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0493286294 MANJU CHANDA & AJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalyanpur TR-01-006-011-004/84
() 		3001006000NRG23300320231268816 30/03/2023 JAMUNA PAUL 3001006WL163277 JAMUNA PAUL 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0493286292 JAMUNA PAL W\O GOPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 11880 11880
10 Kalyanpur TR-01-006-011-004/120
() 		3001006000NRG23300320231268801 30/03/2023 PRASANTA CHANDA 3001006WL163277 PRASANTA CHANDA 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286286 PRASHANTA CHANDA S/O-LT,PRABHAT CH CHAND TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-011-004/127
() 		3001006000NRG23300320231268803 30/03/2023 SAMIR RANJAN PAUL 3001006WL163277 SAMIR RANJAN PAUL 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286298 SAMIR RANJAN PAUL UCO BANK(607066)
12 Kalyanpur TR-01-006-011-004/188
() 		3001006000NRG23300320231268805 30/03/2023 RAJESH CHANDA 3001006WL163277 RAJESH CHANDA 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286288 MINATI MAYI DAS UCO BANK(607066)
13 Kalyanpur TR-01-006-011-004/29
() 		3001006000NRG23300320231268808 30/03/2023 SANDHYA RANI DAS 3001006WL163277 SANDHYA RANI DAS 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286284 SANDHYA RANI DAS UCO BANK(607066)
14 Kalyanpur TR-01-006-011-004/7
() 		3001006000NRG23300320231268810 30/03/2023 AJIT CHANDA 3001006WL163277 AJIT CHANDA 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286283 AJIT CHANDA & JHARNA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-011-004/73
() 		3001006000NRG23300320231268811 30/03/2023 SUBRATA SHIL 3001006WL163277 SUBRATA SHIL 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286285 SUBRATA SHIL UCO BANK(607066)
16 Kalyanpur TR-01-006-011-004/77
() 		3001006000NRG23300320231268812 30/03/2023 PARIMAL DAS 3001006WL163277 PARIMAL DAS 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286287 ANITA DEB UCO BANK(607066)
17 Kalyanpur TR-01-006-011-004/79
() 		3001006000NRG23300320231268814 30/03/2023 SUNIL RANJAN PAUL 3001006WL163277 SUNIL RANJAN PAUL 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286300 SABITA PAL UCO BANK(607066)
18 Kalyanpur TR-01-006-011-004/99
() 		3001006000NRG23300320231268817 30/03/2023 Chinu Shil 3001006WL163277 Chinu Shil 00462 UCBA0000934 1980 1980 Processed 03/04/2023 0493286299 ABHIJIT SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
Total 35640 35640

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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_240805 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 5940
2 Kalyanpur TR3001006011_300323APB_FTO_240805 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11880
3 Kalyanpur TR3001006011_300323APB_FTO_240805 UCO Bank UCBA0000934 KALYANPUR 17820

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