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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_011022APB_FTO_135623
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-01-006-007-002/85
() 		3001006000NRG23011020220685779 01/10/2022 Dulal Pal 3001006WL0120798 Dulal Pal 00458 PUNB0RRBTGB 1337 1337 Rejected 06/10/2022 5238308056 Aadhaar Number not Mapped to Account Number
2 Kalyanpur TR-01-006-007-003/100
() 		3001006000NRG23011020220685782 01/10/2022 Kabita Das Deb 3001006WL0120798 Kabita Das Deb 00458 PUNB0RRBTGB 1337 1337 Processed 05/10/2022 5238308062 KABITA DAS (DEB) W/O ARJUN TRIPURA GRAMIN BANK(607065)
SubTotal 2674 2674
3 Kalyanpur TR-01-006-007-002/147-A
() 		3001006000NRG23011020220685765 01/10/2022 Bina Rani Shil 3001006WL0120798 Bina Rani Shil 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5238308054 BINA RANI SHIL TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-002/51
() 		3001006000NRG23011020220685772 01/10/2022 Champa Das 3001006WL0120798 Champa Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5238308057 CHAMPA DAS, W/O-SUBASH DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-007-002/74
() 		3001006000NRG23011020220685775 01/10/2022 Mina Rani Shil 3001006WL0120798 Mina Rani Shil 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5238308061 MINA RANI SHIL TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-002/81
() 		3001006000NRG23011020220685778 01/10/2022 Tapati Das 3001006WL0120798 Tapati Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5238308059 PRITOSH DAS & TAPATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalyanpur TR-01-006-007-004/82
() 		3001006000NRG23011020220685790 01/10/2022 Pramila Das 3001006WL0120798 Pramila Das 00458 UTBI0RRBTGB 1337 1337 Processed 05/10/2022 5238308060 PRAMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6685 6685
8 Kalyanpur TR-01-006-007-002/23
() 		3001006000NRG23011020220685768 01/10/2022 Ratna Das 3001006WL0120798 Ratna Das 00459 ICIC00TSCBL 1337 1337 Processed 05/10/2022 5238308049 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalyanpur TR-01-006-007-002/32
() 		3001006000NRG23011020220685770 01/10/2022 Shukla Shil 3001006WL0120798 Shukla Shil 00459 ICIC00TSCBL 1337 1337 Processed 05/10/2022 5238308050 SHUKLA SHIL(BHOWMIK) TRIPURA GRAMIN BANK(607065)
SubTotal 2674 2674
10 Kalyanpur TR-01-006-007-002/12
() 		3001006000NRG23011020220685762 01/10/2022 Kalpana Shil 3001006WL0120798 Kalpana Shil 00462 UCBA0000934 1337 1337 Processed 05/10/2022 5238308058 NANTU SHIL & KALPANA DAS(SHIL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalyanpur TR-01-006-007-002/124
() 		3001006000NRG23011020220685763 01/10/2022 Radha Kanta Sinha 3001006WL0120798 Radha Kanta Sinha 00462 UCBA0000934 1337 1337 Processed 05/10/2022 5238308053 RADHA KANTA SINHA UCO BANK(607066)
12 Kalyanpur TR-01-006-007-002/8
() 		3001006000NRG23011020220685777 01/10/2022 Pancha Rani Das 3001006WL0120798 Pancha Rani Das 00462 UCBA0000934 1337 1337 Processed 05/10/2022 5238308055 PANKA RANI DAS UCO BANK(607066)
13 Kalyanpur TR-01-006-007-002/90
() 		3001006000NRG23011020220685781 01/10/2022 Rubi Pal 3001006WL0120798 Rubi Pal 00462 UCBA0000934 1337 1337 Processed 05/10/2022 5238308052 HARIPAD DAS & RUBI PAUL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5348 5348
14 Kalyanpur TR-01-006-007-002/25
() 		3001006000NRG23011020220685769 01/10/2022 Repan Das 3001006WL0120798 Repan Das 00691 IPOS0000001 1337 1337 Processed 05/10/2022 5238308051 RIPAN DAS UCO BANK(607066)
SubTotal 1337 1337
Total 18718 18718

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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_135623 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2674
2 Kalyanpur TR3001006007_011022APB_FTO_135623 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6685
3 Kalyanpur TR3001006007_011022APB_FTO_135623 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2674
4 Kalyanpur TR3001006007_011022APB_FTO_135623 UCO Bank UCBA0000934 KALYANPUR 5348
5 Kalyanpur TR3001006007_011022APB_FTO_135623 India Post Payments Bank IPOS0000001 KHOWAI 1337

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