Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_220223APB_FTO_225932
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-01-006-008-003/10
() 		3001006000NRG23200220231193009 22/02/2023 Naba Laxshi Debbarma 3001006WL158721 Naba Laxshi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149577121 NABALAXMI DEBBARMA W/O-LT,GOPAL D/B TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-008-003/10
() 		3001006000NRG23200220231193008 22/02/2023 RAJIB DEBBARMA 3001006WL158721 RAJIB DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149577117 RAJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-008-003/35
() 		3001006000NRG23200220231192942 22/02/2023 Basanta Debbarma 3001006WL158710 Basanta Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149577123 BASANTA DEBBARMA,S/O-LT BUDHURAI DEBBARM TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-003/77
() 		3001006000NRG23200220231192952 22/02/2023 BISWAJIT DEBBARMA 3001006WL158715 BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149577122 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Kalyanpur TR-01-006-008-001/13
() 		3001006000NRG23200220231193068 22/02/2023 SMRITI RANI DEB 3001006WL158725 SMRITI RANI DEB 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0149577129 SMRITI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalyanpur TR-01-006-008-001/23
() 		3001006000NRG23200220231193079 22/02/2023 HIRAN BALA DAS 3001006WL158728 HIRAN BALA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577128 HIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-001/80
() 		3001006000NRG23200220231193080 22/02/2023 Jyotsna Bala Shil 3001006WL158729 Jyotsna Bala Shil 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577125 JYOTSNA BALA SHIL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-008-001/93
() 		3001006000NRG23200220231193083 22/02/2023 MANIK BARMA 3001006WL158732 MANIK BARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577127 MANIK BARMA TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-008-003/35
() 		3001006000NRG23200220231192941 22/02/2023 JUDHAJIT DEBBARMA 3001006WL158710 JUDHAJIT DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577115 JUDHAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-008-003/77
() 		3001006000NRG23200220231192953 22/02/2023 Sabitri Debbarma 3001006WL158715 Sabitri Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577124 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-008-003/89
() 		3001006000NRG23200220231192948 22/02/2023 RABINDRA DEBBARMA 3001006WL158712 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577116 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-008-003/89
() 		3001006000NRG23200220231192949 22/02/2023 Swarnamala Debbarma 3001006WL158712 Swarnamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577126 SWARNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-008-005/36
() 		3001006000NRG23200220231192935 22/02/2023 PRIYATOSH DEBNATH 3001006WL158706 PRIYATOSH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149577130 PRIYATOSH DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28620 28620
14 Kalyanpur TR-01-006-008-001/62
() 		3001006000NRG23200220231193081 22/02/2023 Prahallad Barma 3001006WL158730 Prahallad Barma 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0149577118 PRAHALLAD BARMA UCO BANK(607066)
15 Kalyanpur TR-01-006-008-003/68
() 		3001006000NRG23200220231192933 22/02/2023 Hiralal Debnath 3001006WL158704 Hiralal Debnath 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0149577119 HIRALAL DEBNATH UCO BANK(607066)
16 Kalyanpur TR-01-006-008-005/36
() 		3001006000NRG23200220231192936 22/02/2023 Sitesh Debnath 3001006WL158706 Sitesh Debnath 00462 UCBA0000934 3180 3180 Processed 27/03/2023 0149577120 SITESH DEBNATH UCO BANK(607066)
SubTotal 9540 9540
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_220223APB_FTO_225932 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 9540
2 Kalyanpur TR3001006008_220223APB_FTO_225932 Tripura Gramin Bank PUNB0RRBTGB MUNGIAKAMI 3180
3 Kalyanpur TR3001006008_220223APB_FTO_225932 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 28620
4 Kalyanpur TR3001006008_220223APB_FTO_225932 UCO Bank UCBA0000934 KALYANPUR 9540

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