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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_280323APB_FTO_236799
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-01-006-007-001/13
() 		3001006000NRG23280320231248450 28/03/2023 Sandhya Paul 3001006WL162089 Sandhya Paul 00458 PUNB0RRBTGB 1900 1900 Processed 03/04/2023 0501057734 SANDHYA RANI PAL UCO BANK(607066)
2 Kalyanpur TR-01-006-007-004/86
() 		3001006000NRG23280320231248489 28/03/2023 Rupa Rani Shil 3001006WL162089 Rupa Rani Shil 00458 PUNB0RRBTGB 1520 1520 Processed 03/04/2023 0501057743 RUPA RANI SHIL UCO BANK(607066)
SubTotal 3420 3420
3 Kalyanpur TR-01-006-007-001/4
() 		3001006000NRG23280320231248460 28/03/2023 Arati Das 3001006WL162089 Arati Das 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057730 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalyanpur TR-01-006-007-001/68
() 		3001006000NRG23280320231248467 28/03/2023 Mira Das 3001006WL162089 Mira Das 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0501057740 MIRA DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-002/139
() 		3001006000NRG23280320231248471 28/03/2023 Purnima Dutta 3001006WL162089 Purnima Dutta 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057733 PURNIMA DATTA BANDHAN BANK LIMITED(508753)
6 Kalyanpur TR-01-006-007-002/17
() 		3001006000NRG23280320231248472 28/03/2023 Pranesh Das 3001006WL162089 Pranesh Das 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057745 PRANESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalyanpur TR-01-006-007-002/49
() 		3001006000NRG23280320231248474 28/03/2023 Maya Mai Shil 3001006WL162089 Maya Mai Shil 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0501057737 MAYARANI SHIL TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-002/50
() 		3001006000NRG23280320231248475 28/03/2023 Mintu Shil 3001006WL162089 Mintu Shil 00458 UTBI0RRBTGB 1520 1520 Processed 04/04/2023 0501057739 MINTU SHIL TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-007-002/74
() 		3001006000NRG23280320231248477 28/03/2023 Mina Rani Shil 3001006WL162089 Mina Rani Shil 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0501057742 MINA RANI SHIL TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-002/75
() 		3001006000NRG23280320231248478 28/03/2023 Sujala Shil 3001006WL162089 Sujala Shil 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057744 SUJALA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalyanpur TR-01-006-007-002/78
() 		3001006000NRG23280320231248479 28/03/2023 Reta Pal Das 3001006WL162089 Reta Pal Das 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057731 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalyanpur TR-01-006-007-004/100
() 		3001006000NRG23280320231248482 28/03/2023 Ratna Shil 3001006WL162089 Ratna Shil 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0501057741 RATNA BALA SHIL TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-007-004/107
() 		3001006000NRG23280320231248483 28/03/2023 Suprava Sukla Baidya 3001006WL162089 Suprava Sukla Baidya 00458 UTBI0RRBTGB 1710 1710 Processed 04/04/2023 0501057735 SUPRAVA DAS, W/O-RANJAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-007-004/13
() 		3001006000NRG23280320231248484 28/03/2023 Jhunu Rani Shil 3001006WL162089 Jhunu Rani Shil 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057736 JITENDRA SHIL & JHUNU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-007-004/18
() 		3001006000NRG23280320231248485 28/03/2023 Manika Das 3001006WL162089 Manika Das 00458 UTBI0RRBTGB 1900 1900 Processed 03/04/2023 0501057732 MALLIKA DAS BANDHAN BANK LIMITED(508753)
16 Kalyanpur TR-01-006-007-004/70
() 		3001006000NRG23280320231248488 28/03/2023 Dilip Shil 3001006WL162089 Dilip Shil 00458 UTBI0RRBTGB 1900 1900 Processed 04/04/2023 0501057738 DILIP SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 26030 26030
17 Kalyanpur TR-01-006-007-001/11
() 		3001006000NRG23280320231248449 28/03/2023 Malati Deb 3001006WL162089 Malati Deb 00459 ICIC00TSCBL 1900 1900 Processed 03/04/2023 0501057752 MALATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-007-001/201
() 		3001006000NRG23280320231248452 28/03/2023 Shipra Rani Das Dutta 3001006WL162089 Shipra Rani Das Dutta 00459 ICIC00TSCBL 1900 1900 Processed 03/04/2023 0501057715 BIMAL BIHARI DATTA & SHIPRA RANI DAS DAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalyanpur TR-01-006-007-002/110
() 		3001006000NRG23280320231248469 28/03/2023 Aparna Dutta 3001006WL162089 Aparna Dutta 00459 ICIC00TSCBL 1710 1710 Processed 03/04/2023 0501057714 APARNA DATTA CHOWDHURY (DATTA) INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalyanpur TR-01-006-007-004/48
() 		3001006000NRG23280320231248486 28/03/2023 Laxmi Rani Shil 3001006WL162089 Laxmi Rani Shil 00459 ICIC00TSCBL 1900 1900 Processed 03/04/2023 0501057712 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalyanpur TR-01-006-007-004/49
() 		3001006000NRG23280320231248487 28/03/2023 Malati Shil 3001006WL162089 Malati Shil 00459 ICIC00TSCBL 1900 1900 Processed 03/04/2023 0501057713 MALATI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9310 9310
22 Kalyanpur TR-01-006-007-001/109
() 		3001006000NRG23280320231248448 28/03/2023 Anima Das 3001006WL162089 Anima Das 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057723 ANIMA DAS UCO BANK(607066)
23 Kalyanpur TR-01-006-007-001/200
() 		3001006000NRG23280320231248451 28/03/2023 Jhuma Das 3001006WL162089 Jhuma Das 00462 UCBA0000934 1520 1520 Processed 03/04/2023 0501057726 JHUNU DAS UCO BANK(607066)
24 Kalyanpur TR-01-006-007-001/25
() 		3001006000NRG23280320231248454 28/03/2023 Dipali Paul 3001006WL162089 Dipali Paul 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057719 DIPALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalyanpur TR-01-006-007-001/26
() 		3001006000NRG23280320231248455 28/03/2023 Shyamali Das 3001006WL162089 Shyamali Das 00462 UCBA0000934 570 570 Processed 03/04/2023 0501057748 SAMIR KUMAR DAS & SHYAMALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalyanpur TR-01-006-007-001/31
() 		3001006000NRG23280320231248457 28/03/2023 Aparna Deb 3001006WL162089 Aparna Deb 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057722 APARNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalyanpur TR-01-006-007-001/32
() 		3001006000NRG23280320231248458 28/03/2023 Dilip Das 3001006WL162089 Dilip Das 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057728 DILIP DAS UCO BANK(607066)
28 Kalyanpur TR-01-006-007-001/40
() 		3001006000NRG23280320231248461 28/03/2023 Bimal Paul 3001006WL162089 Bimal Paul 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057721 BIMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalyanpur TR-01-006-007-001/47
() 		3001006000NRG23280320231248463 28/03/2023 Sanchita Paul 3001006WL162089 Sanchita Paul 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057724 SANCHITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Kalyanpur TR-01-006-007-001/49
() 		3001006000NRG23280320231248464 28/03/2023 Murari Chandra Dhar 3001006WL162089 Murari Chandra Dhar 00462 UCBA0000934 1710 1710 Processed 03/04/2023 0501057727 SABITA CHANDRA UCO BANK(607066)
31 Kalyanpur TR-01-006-007-001/52
() 		3001006000NRG23280320231248465 28/03/2023 Sanchita Das 3001006WL162089 Sanchita Das 00462 UCBA0000934 190 190 Processed 03/04/2023 0501057746 SANCHITA PAUL UCO BANK(607066)
32 Kalyanpur TR-01-006-007-001/53
() 		3001006000NRG23280320231248466 28/03/2023 Chanchala Deb 3001006WL162089 Chanchala Deb 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057725 CHANCHALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalyanpur TR-01-006-007-001/83
() 		3001006000NRG23280320231248468 28/03/2023 Mamata Pal 3001006WL162089 Mamata Pal 00462 UCBA0000934 190 190 Processed 03/04/2023 0501057720 MAMATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalyanpur TR-01-006-007-002/12
() 		3001006000NRG23280320231248470 28/03/2023 Kalpana Shil 3001006WL162089 Kalpana Shil 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057747 NANTU SHIL & KALPANA DAS(SHIL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Kalyanpur TR-01-006-007-002/90
() 		3001006000NRG23280320231248480 28/03/2023 Rubi Pal 3001006WL162089 Rubi Pal 00462 UCBA0000934 1710 1710 Processed 03/04/2023 0501057749 HARIPAD DAS & RUBI PAUL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalyanpur TR-01-006-007-003/148
() 		3001006000NRG23280320231248481 28/03/2023 Soma Rani Deb 3001006WL162089 Soma Rani Deb 00462 UCBA0000934 1900 1900 Processed 03/04/2023 0501057729 SOMA RANI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22990 22990
37 Kalyanpur TR-01-006-007-001/100
() 		3001006000NRG23280320231248447 28/03/2023 Anadi Ranjan Das 3001006WL162089 Anadi Ranjan Das 00691 IPOS0000001 1520 1520 Processed 03/04/2023 0501057750 ANADI RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalyanpur TR-01-006-007-001/206
() 		3001006000NRG23280320231248453 28/03/2023 Susanta Paul 3001006WL162089 Susanta Paul 00691 IPOS0000001 1900 1900 Processed 03/04/2023 0501057751 SUSANTA PAUL UCO BANK(607066)
39 Kalyanpur TR-01-006-007-001/30
() 		3001006000NRG23280320231248456 28/03/2023 Halen Rani Deb 3001006WL162089 Halen Rani Deb 00691 IPOS0000001 1900 1900 Processed 03/04/2023 0501057718 HELAN DEB INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalyanpur TR-01-006-007-001/38
() 		3001006000NRG23280320231248459 28/03/2023 Aparna Deb 3001006WL162089 Aparna Deb 00691 IPOS0000001 1710 1710 Processed 03/04/2023 0501057716 APARNA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalyanpur TR-01-006-007-001/46
() 		3001006000NRG23280320231248462 28/03/2023 Anju Deb 3001006WL162089 Anju Deb 00691 IPOS0000001 1900 1900 Processed 03/04/2023 0501057717 ANJU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8930 8930
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_280323APB_FTO_236799 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3420
2 Kalyanpur TR3001006007_280323APB_FTO_236799 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 26030
3 Kalyanpur TR3001006007_280323APB_FTO_236799 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9310
4 Kalyanpur TR3001006007_280323APB_FTO_236799 UCO Bank UCBA0000934 KALYANPUR 22990
5 Kalyanpur TR3001006007_280323APB_FTO_236799 India Post Payments Bank IPOS0000001 KHOWAI 8930

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