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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_110123APB_FTO_205923
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-01-006-007-005/104
() 		3001006000NRG23110120231078041 11/01/2023 Shibu Garh 3001006WL0150507 Shibu Garh 00354 PUNB0026520 1440 1440 Processed 14/01/2023 7907134362 SHIBU GOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
2 Kalyanpur TR-01-006-007-005/213
() 		3001006000NRG23110120231078044 11/01/2023 Rupali Gara 3001006WL0150507 Rupali Gara 00415 SBIN0004527 1620 1620 Processed 14/01/2023 7907134366 MS RUPALI GARA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
3 Kalyanpur TR-01-006-007-005/216
() 		3001006000NRG23110120231078045 11/01/2023 Kumari Gour 3001006WL0150507 Kumari Gour 00458 PUNB0RRBTGB 1800 1800 Processed 14/01/2023 7907134367 KUMARI GHAR D/O GUKUL GHAR TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-005/31
() 		3001006000NRG23110120231078050 11/01/2023 Buddha Laxmi Debbarma 3001006WL0150507 Buddha Laxmi Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 14/01/2023 7907134368 BUDHULAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalyanpur TR-01-006-007-005/5
() 		3001006000NRG23110120231078054 11/01/2023 Alpana Tanti 3001006WL0150507 Alpana Tanti 00458 PUNB0RRBTGB 1800 1800 Processed 14/01/2023 7907134371 ALPANA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
6 Kalyanpur TR-01-006-007-005/10
() 		3001006000NRG23110120231078038 11/01/2023 Fulkumari Gour 3001006WL0150507 Fulkumari Gour 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134373 FULKUMARI GARH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalyanpur TR-01-006-007-005/101
() 		3001006000NRG23110120231078039 11/01/2023 Anita Gour 3001006WL0150507 Anita Gour 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134379 ANITA GOUR, D/O KUMKARAN GOUR TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-005/103
() 		3001006000NRG23110120231078040 11/01/2023 Tulsi Tanti 3001006WL0150507 Tulsi Tanti 00458 UTBI0RRBTGB 1620 1620 Processed 14/01/2023 7907134378 Mrs. TULSI TANTI INDIAN BANK(607105)
9 Kalyanpur TR-01-006-007-005/212
() 		3001006000NRG23110120231078043 11/01/2023 Anita Garh 3001006WL0150507 Anita Garh 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134369 ANITA GOWALA W/O BINDRA GOWALA TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-005/36
() 		3001006000NRG23110120231078051 11/01/2023 Ramti Gour 3001006WL0150507 Ramti Gour 00458 UTBI0RRBTGB 1620 1620 Processed 14/01/2023 7907134374 DHANA GOUR & RAM GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalyanpur TR-01-006-007-005/4
() 		3001006000NRG23110120231078052 11/01/2023 Jhanaki Tanti 3001006WL0150507 Jhanaki Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134377 JANAKI TANTI TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-007-005/69
() 		3001006000NRG23110120231078055 11/01/2023 Rajapati Garh 3001006WL0150507 Rajapati Garh 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134375 RAJPATI GAR TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-007-005/80
() 		3001006000NRG23110120231078058 11/01/2023 Santa Ghar 3001006WL0150507 Santa Ghar 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134370 BASHAKHU GOUR & SANTA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalyanpur TR-01-006-007-005/82
() 		3001006000NRG23110120231078059 11/01/2023 Chahar Mani Gaur 3001006WL0150507 Chahar Mani Gaur 00458 UTBI0RRBTGB 1800 1800 Processed 14/01/2023 7907134376 CHAHAR MANI GOUR TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-007-005/91
() 		3001006000NRG23110120231078061 11/01/2023 Lipika Debbarma 3001006WL0150507 Lipika Debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 14/01/2023 7907134372 LIPIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17460 17460
16 Kalyanpur TR-01-006-007-005/28
() 		3001006000NRG23110120231078048 11/01/2023 Chanu Goala 3001006WL0150507 Chanu Goala 00459 ICIC00TSCBL 1800 1800 Processed 14/01/2023 7907134359 CHANU GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalyanpur TR-01-006-007-005/30
() 		3001006000NRG23110120231078049 11/01/2023 Hirenmoy Debbarma 3001006WL0150507 Hirenmoy Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 14/01/2023 7907134360 HIRENMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-007-005/45
() 		3001006000NRG23110120231078053 11/01/2023 Padma Tanti 3001006WL0150507 Padma Tanti 00459 ICIC00TSCBL 1440 1440 Processed 14/01/2023 7907134357 PADMA TANTI TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-007-005/72
() 		3001006000NRG23110120231078056 11/01/2023 Ranjit Garh 3001006WL0150507 Ranjit Garh 00459 ICIC00TSCBL 1620 1620 Processed 14/01/2023 7907134358 RANJIT GOUR TRIPURA GRAMIN BANK(607065)
20 Kalyanpur TR-01-006-007-005/75
() 		3001006000NRG23110120231078057 11/01/2023 Anil Garh 3001006WL0150507 Anil Garh 00459 ICIC00TSCBL 1620 1620 Processed 14/01/2023 7907134361 ANIL GARH TRIPURA GRAMIN BANK(607065)
SubTotal 8100 8100
21 Kalyanpur TR-01-006-007-005/108
() 		3001006000NRG23110120231078042 11/01/2023 Sarubala Debbarma 3001006WL0150507 Sarubala Debbarma 00462 UCBA0000934 1800 1800 Processed 14/01/2023 7907134365 SARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-007-005/24
() 		3001006000NRG23110120231078047 11/01/2023 Abani Debbarma 3001006WL0150507 Abani Debbarma 00462 UCBA0000934 1800 1800 Processed 14/01/2023 7907134364 ABANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
23 Kalyanpur TR-01-006-014-003/53
() 		3001006000NRG23110120231078062 11/01/2023 swapna rani debbarma 3001006WL0150507 swapna rani debbarma 00691 IPOS0000001 1800 1800 Processed 14/01/2023 7907134363 SWAPNA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 39420 39420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_110123APB_FTO_205923 Punjab National Bank PUNB0026520 Teliamura 1440
2 Kalyanpur TR3001006007_110123APB_FTO_205923 State Bank of India SBIN0004527 AGARTALA BAZAR 1620
3 Kalyanpur TR3001006007_110123APB_FTO_205923 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3600
4 Kalyanpur TR3001006007_110123APB_FTO_205923 Tripura Gramin Bank PUNB0RRBTGB MOHANPUR 1800
5 Kalyanpur TR3001006007_110123APB_FTO_205923 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 15660
6 Kalyanpur TR3001006007_110123APB_FTO_205923 Tripura Gramin Bank UTBI0RRBTGB MOHANPUR(SIDAI) 1800
7 Kalyanpur TR3001006007_110123APB_FTO_205923 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8100
8 Kalyanpur TR3001006007_110123APB_FTO_205923 UCO Bank UCBA0000934 KALYANPUR 3600
9 Kalyanpur TR3001006007_110123APB_FTO_205923 India Post Payments Bank IPOS0000001 KHOWAI 1800

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