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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_291222APB_FTO_194029
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-01-006-003-001/31
() 		3001006000NRG23291220221000422 29/12/2022 SUNITA KURMI 3001006WL0145735 SUNITA KURMI 00415 SBIN0006092 1930 1930 Processed 02/01/2023 7565823748 MRS SUNITA KURMI STATE BANK OF INDIA(508548)
2 Kalyanpur TR-01-006-003-002/1
() 		3001006000NRG23291220221000433 29/12/2022 Madhabi Das Ghosh 3001006WL0145735 Madhabi Das Ghosh 00415 SBIN0006092 1930 1930 Processed 02/01/2023 7565823747 MADHABI DAS GHOSH BANDHAN BANK LIMITED(508753)
SubTotal 3860 3860
3 Kalyanpur TR-01-006-002-001/80
() 		3001006000NRG23291220221000411 29/12/2022 SARASWATI CHANDA 3001006WL0145735 SARASWATI CHANDA 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823766 SARASWATI CHANDA TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-003-001/108
() 		3001006000NRG23291220221000413 29/12/2022 DULAN TANTI 3001006WL0145735 DULAN TANTI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823749 DULAN TANTI TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-003-001/109
() 		3001006000NRG23291220221000414 29/12/2022 JANMANJOY DAS 3001006WL0145735 JANMANJOY DAS 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823759 JANMANJOY DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-001/112
() 		3001006000NRG23291220221000416 29/12/2022 Pramila Das 3001006WL0145735 Pramila Das 00458 UTBI0RRBTGB 1351 1351 Processed 02/01/2023 7565823760 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-003-001/113
() 		3001006000NRG23291220221000417 29/12/2022 PABITRA DEY 3001006WL0145735 PABITRA DEY 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823761 PABITRA DEY TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-003-001/118
() 		3001006000NRG23291220221000418 29/12/2022 MITU SARKAR 3001006WL0145735 MITU SARKAR 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823762 MITU SARKAR TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-003-001/138
() 		3001006000NRG23291220221000419 29/12/2022 Mangal Oriya 3001006WL0145735 Mangal Oriya 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823757 MANGAL ORIYA S/O SUKHRAM ORIYA TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-003-001/19
() 		3001006000NRG23291220221000420 29/12/2022 Narayan Das. 3001006WL0145735 Narayan Das. 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823779 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-003-001/20
() 		3001006000NRG23291220221000421 29/12/2022 KAMALA TANTI 3001006WL0145735 KAMALA TANTI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823773 KAMALA TANTI TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-003-001/46
() 		3001006000NRG23291220221000423 29/12/2022 MANIK ORIHIYA 3001006WL0145735 MANIK ORIHIYA 00458 UTBI0RRBTGB 772 772 Processed 02/01/2023 7565823755 MANIK ORIHIYA TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-003-001/52
() 		3001006000NRG23291220221000424 29/12/2022 Akul Rani Das 3001006WL0145735 Akul Rani Das 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823756 AKUL RANI DAS W\O GOUTAM TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-003-001/57
() 		3001006000NRG23291220221000425 29/12/2022 SUBARNA TANTI 3001006WL0145735 SUBARNA TANTI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823772 SUBARNYA TANTI W/O BANGSHI TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-003-001/6
() 		3001006000NRG23291220221000426 29/12/2022 MALATI TANTI 3001006WL0145735 MALATI TANTI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823774 MALATI TANTI TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-003-001/68
() 		3001006000NRG23291220221000427 29/12/2022 AMALKANTI BISWAS 3001006WL0145735 AMALKANTI BISWAS 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823752 AMAL BISWAS UCO BANK(607066)
17 Kalyanpur TR-01-006-003-001/74
() 		3001006000NRG23291220221000428 29/12/2022 Soma Uriya 3001006WL0145735 Soma Uriya 00458 UTBI0RRBTGB 772 772 Processed 02/01/2023 7565823758 SUMA URIYA W/O AJOY GOUR TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-003-001/80
() 		3001006000NRG23291220221000429 29/12/2022 MIRA DEY 3001006WL0145735 MIRA DEY 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823767 MIRA DEY TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-003-001/85
() 		3001006000NRG23291220221000430 29/12/2022 KALYANI DHUPE 3001006WL0145735 KALYANI DHUPE 00458 UTBI0RRBTGB 1544 1544 Processed 02/01/2023 7565823753 KALYANI DUBEY UCO BANK(607066)
20 Kalyanpur TR-01-006-003-001/86
() 		3001006000NRG23291220221000431 29/12/2022 Rittika Sukla Das 3001006WL0145735 Rittika Sukla Das 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823783 RITTIKA SUKLA DAS TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-003-001/91
() 		3001006000NRG23291220221000432 29/12/2022 SHOBHA DAS 3001006WL0145735 SHOBHA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823754 MRS SHOBHA DAS STATE BANK OF INDIA(508548)
22 Kalyanpur TR-01-006-003-002/10
() 		3001006000NRG23291220221000434 29/12/2022 DILIP KURMI 3001006WL0145735 DILIP KURMI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823763 DILIP KURMI TRIPURA GRAMIN BANK(607065)
23 Kalyanpur TR-01-006-003-002/107
() 		3001006000NRG23291220221000435 29/12/2022 SATYENDRA TANTI 3001006WL0145735 SATYENDRA TANTI 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823771 MR SATYENDRA TANTI STATE BANK OF INDIA(508548)
24 Kalyanpur TR-01-006-003-002/116
() 		3001006000NRG23291220221000437 29/12/2022 Shyama Kurmi 3001006WL0145735 Shyama Kurmi 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823781 SHYAMA KURMI UCO BANK(607066)
25 Kalyanpur TR-01-006-003-002/134
() 		3001006000NRG23291220221000439 29/12/2022 Laxmi Das 3001006WL0145735 Laxmi Das 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823784 LAKSHI RANI DAS BANDHAN BANK LIMITED(508753)
26 Kalyanpur TR-01-006-003-002/18
() 		3001006000NRG23291220221000441 29/12/2022 AJIT URIYA 3001006WL0145735 AJIT URIYA 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823764 AJIT URIYA TRIPURA GRAMIN BANK(607065)
27 Kalyanpur TR-01-006-003-002/2
() 		3001006000NRG23291220221000442 29/12/2022 Sarmila Gowala 3001006WL0145735 Sarmila Gowala 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823778 SARMILA GOALA TRIPURA GRAMIN BANK(607065)
28 Kalyanpur TR-01-006-003-002/20
() 		3001006000NRG23291220221000443 29/12/2022 Shova karmakar Tanti 3001006WL0145735 Shova karmakar Tanti 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823782 SHOVA KARMAKAR TANTI TRIPURA GRAMIN BANK(607065)
29 Kalyanpur TR-01-006-003-002/21
() 		3001006000NRG23291220221000444 29/12/2022 BIENDRA ORIYA 3001006WL0145735 BIENDRA ORIYA 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823765 MR BIRENDRA ORIYA STATE BANK OF INDIA(508548)
30 Kalyanpur TR-01-006-003-002/38
() 		3001006000NRG23291220221000445 29/12/2022 Sarmila Tanti 3001006WL0145735 Sarmila Tanti 00458 UTBI0RRBTGB 1544 1544 Processed 02/01/2023 7565823776 SARMILA TANTI TRIPURA GRAMIN BANK(607065)
31 Kalyanpur TR-01-006-003-002/39
() 		3001006000NRG23291220221000446 29/12/2022 NIRU TANTI 3001006WL0145735 NIRU TANTI 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823777 NIRU TANTI TRIPURA GRAMIN BANK(607065)
32 Kalyanpur TR-01-006-003-002/7
() 		3001006000NRG23291220221000448 29/12/2022 Mera Painka 3001006WL0145735 Mera Painka 00458 UTBI0RRBTGB 965 965 Processed 02/01/2023 7565823780 MIRA PAINKA TRIPURA GRAMIN BANK(607065)
33 Kalyanpur TR-01-006-003-002/74
() 		3001006000NRG23291220221000449 29/12/2022 SWAPANA GHOSH 3001006WL0145735 SWAPANA GHOSH 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823768 SWAPANA GHOSH TRIPURA GRAMIN BANK(607065)
34 Kalyanpur TR-01-006-003-002/75
() 		3001006000NRG23291220221000450 29/12/2022 SARASWATI DEB 3001006WL0145735 SARASWATI DEB 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823769 MRS SARASWATI DEB STATE BANK OF INDIA(508548)
35 Kalyanpur TR-01-006-003-002/8
() 		3001006000NRG23291220221000451 29/12/2022 PREMLAL GOWALA 3001006WL0145735 PREMLAL GOWALA 00458 UTBI0RRBTGB 1737 1737 Processed 02/01/2023 7565823770 PREMLAL GOWALA TRIPURA GRAMIN BANK(607065)
36 Kalyanpur TR-01-006-003-002/93
() 		3001006000NRG23291220221000452 29/12/2022 Akhi DEB 3001006WL0145735 Akhi DEB 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823751 AKHI DEB W/O SHYAMAL TRIPURA GRAMIN BANK(607065)
37 Kalyanpur TR-01-006-003-005/133
() 		3001006000NRG23291220221000453 29/12/2022 PARTHAMAJUMDER 3001006WL0145735 PARTHAMAJUMDER 00458 UTBI0RRBTGB 1930 1930 Processed 02/01/2023 7565823750 PARTHA MAMUMDER TRIPURA GRAMIN BANK(607065)
38 Kalyanpur TR-01-006-007-005/84
() 		3001006000NRG23291220221000455 29/12/2022 Champa Gar 3001006WL0145735 Champa Gar 00458 UTBI0RRBTGB 1544 1544 Processed 02/01/2023 7565823775 CHAMPA GAR TRIPURA GRAMIN BANK(607065)
SubTotal 63111 63111
39 Kalyanpur TR-01-006-003-005/61
() 		3001006000NRG23291220221000454 29/12/2022 Rupak Dey 3001006WL0145735 Rupak Dey 00459 ICIC00TSCBL 1930 1930 Processed 02/01/2023 7565823744 RUPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1930 1930
40 Kalyanpur TR-01-006-003-001/104
() 		3001006000NRG23291220221000412 29/12/2022 Rupali Nama Das 3001006WL0145735 Rupali Nama Das 00462 UCBA0000934 1930 1930 Processed 02/01/2023 7565823746 RUPALI NAMA DAS UCO BANK(607066)
41 Kalyanpur TR-01-006-003-002/48
() 		3001006000NRG23291220221000447 29/12/2022 HIRAMANI TANTI 3001006WL0145735 HIRAMANI TANTI 00462 UCBA0000934 1930 1930 Processed 02/01/2023 7565823745 HIRAMANI TANTI UCO BANK(607066)
SubTotal 3860 3860
Total 72761 72761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_291222APB_FTO_194029 State Bank of India SBIN0006092 TELIAMURA 3860
2 Kalyanpur TR3001006003_291222APB_FTO_194029 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 63111
3 Kalyanpur TR3001006003_291222APB_FTO_194029 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1930
4 Kalyanpur TR3001006003_291222APB_FTO_194029 UCO Bank UCBA0000934 KALYANPUR 3860

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