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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_011022APB_FTO_135625
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-01-006-007-003/1
() 		3001006000NRG23011020220685798 01/10/2022 Pradip Debbarma 3001006WL0120799 Pradip Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5238317618 PRADIP DEBBARMA & PUSPA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 380 380
2 Kalyanpur TR-01-006-007-003/134
() 		3001006000NRG23011020220685802 01/10/2022 Champa Deb 3001006WL0120799 Champa Deb 00458 UTBI0RRBTGB 1520 1520 Processed 05/10/2022 5238317622 CHAMPA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalyanpur TR-01-006-007-003/39
() 		3001006000NRG23011020220685806 01/10/2022 Anamika Shil 3001006WL0120799 Anamika Shil 00458 UTBI0RRBTGB 1520 1520 Processed 05/10/2022 5238317624 ANAMIKA SHIL TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG23011020220685808 01/10/2022 Mani Debbarma 3001006WL0120799 Mani Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 05/10/2022 5238317619 MANI DEBBARMA UCO BANK(607066)
5 Kalyanpur TR-01-006-007-004/41
() 		3001006000NRG23011020220685816 01/10/2022 Hem lata Das 3001006WL0120799 Hem lata Das 00458 UTBI0RRBTGB 1330 1330 Processed 05/10/2022 5238317621 HEMALTA DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-004/53
() 		3001006000NRG23011020220685819 01/10/2022 Ajit Das 3001006WL0120799 Ajit Das 00458 UTBI0RRBTGB 1520 1520 Processed 05/10/2022 5238317617 AJIT DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-004/6
() 		3001006000NRG23011020220685822 01/10/2022 Maran Das 3001006WL0120799 Maran Das 00458 UTBI0RRBTGB 380 380 Processed 05/10/2022 5238317610 MARAN DAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-004/68
() 		3001006000NRG23011020220685825 01/10/2022 Bimala Debnath 3001006WL0120799 Bimala Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 05/10/2022 5238317623 BIMALA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-004/8
() 		3001006000NRG23011020220685829 01/10/2022 Hrid Kamal Das 3001006WL0120799 Hrid Kamal Das 00458 UTBI0RRBTGB 1330 1330 Processed 05/10/2022 5238317620 HRID KAMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10640 10640
10 Kalyanpur TR-01-006-007-003/109
() 		3001006000NRG23011020220685799 01/10/2022 Lal Mohan Debbarma 3001006WL0120799 Lal Mohan Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5238317608 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-003/126
() 		3001006000NRG23011020220685801 01/10/2022 Saraswati Acharya 3001006WL0120799 Saraswati Acharya 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5238317615 SARASWATI ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalyanpur TR-01-006-007-003/72
() 		3001006000NRG23011020220685807 01/10/2022 Tipu Debbarma 3001006WL0120799 Tipu Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5238317606 LALITA DEBBARMA & TIPU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalyanpur TR-01-006-007-004/31
() 		3001006000NRG23011020220685813 01/10/2022 Shipra Debnath 3001006WL0120799 Shipra Debnath 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5238317607 SHIPRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalyanpur TR-01-006-007-004/65
() 		3001006000NRG23011020220685824 01/10/2022 Basanti Das 3001006WL0120799 Basanti Das 00459 ICIC00TSCBL 1330 1330 Processed 05/10/2022 5238317609 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalyanpur TR-01-006-007-004/75
() 		3001006000NRG23011020220685828 01/10/2022 Subodh Das 3001006WL0120799 Subodh Das 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5238317605 SUBODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8930 8930
16 Kalyanpur TR-01-006-007-003/138
() 		3001006000NRG23011020220685803 01/10/2022 Bipul Debbarma 3001006WL0120799 Bipul Debbarma 00462 UCBA0000934 1520 1520 Processed 05/10/2022 5238317612 BIPUL DEBBARMA UCO BANK(607066)
17 Kalyanpur TR-01-006-007-004/101
() 		3001006000NRG23011020220685810 01/10/2022 Aparna Jhara 3001006WL0120799 Aparna Jhara 00462 UCBA0000934 1520 1520 Processed 05/10/2022 5238317613 APARNA JHARA UCO BANK(607066)
18 Kalyanpur TR-01-006-007-004/54
() 		3001006000NRG23011020220685820 01/10/2022 Sita Rani Debnath 3001006WL0120799 Sita Rani Debnath 00462 UCBA0000934 1520 1520 Processed 05/10/2022 5238317614 SITA RANI DEBNATH & MALLIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalyanpur TR-01-006-007-004/74
() 		3001006000NRG23011020220685827 01/10/2022 Runu Sukla Das 3001006WL0120799 Runu Sukla Das 00462 UCBA0000934 1520 1520 Processed 05/10/2022 5238317611 RUNU SHUKLADAS & SACHI RANI SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalyanpur TR-01-006-007-004/85
() 		3001006000NRG23011020220685830 01/10/2022 Rinku Debnath 3001006WL0120799 Rinku Debnath 00462 UCBA0000934 1520 1520 Processed 05/10/2022 5238317616 RINKU DEBNATH UCO BANK(607066)
SubTotal 7600 7600
Total 27550 27550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_011022APB_FTO_135625 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 380
2 Kalyanpur TR3001006007_011022APB_FTO_135625 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 10640
3 Kalyanpur TR3001006007_011022APB_FTO_135625 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8930
4 Kalyanpur TR3001006007_011022APB_FTO_135625 UCO Bank UCBA0000934 KALYANPUR 7600

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