Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_010822APB_FTO_77884
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-01-006-008-001/152
() 		3001006000NRG23010820220376220 01/08/2022 JATINDRA MUNDA 3001006WL0088580 JATINDRA MUNDA 00458 PUNB0RRBTGB 2010 2010 Processed 05/08/2022 3595145773 JATINDRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
2 Kalyanpur TR-01-006-008-001/114
() 		3001006000NRG23010820220376212 01/08/2022 NIBARAN BARMA 3001006WL0088580 NIBARAN BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145769 NIBARAN BARMA TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-008-001/122
() 		3001006000NRG23010820220376213 01/08/2022 BINA MALAKAR 3001006WL0088580 BINA MALAKAR 00458 UTBI0RRBTGB 1809 1809 Processed 05/08/2022 3595145762 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-001/123
() 		3001006000NRG23010820220376214 01/08/2022 Pranati Barma 3001006WL0088580 Pranati Barma 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145758 PRNATI BARMA TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-001/129
() 		3001006000NRG23010820220376215 01/08/2022 MANOJ KUMAR DEB 3001006WL0088580 MANOJ KUMAR DEB 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145761 MANOJ KUMAR DEB TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-008-001/131
() 		3001006000NRG23010820220376216 01/08/2022 NIDHAN CH SHIL 3001006WL0088580 NIDHAN CH SHIL 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145771 NIDHAN CH SHIL TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-001/141
() 		3001006000NRG23010820220376217 01/08/2022 BIJOY DEB 3001006WL0088580 BIJOY DEB 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145765 BIJOY DEB TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-008-001/148
() 		3001006000NRG23010820220376219 01/08/2022 PURANJAN BARMA 3001006WL0088580 PURANJAN BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145759 PURANJAN BARMA TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-008-001/175
() 		3001006000NRG23010820220376223 01/08/2022 Rakhi Modak Deb 3001006WL0088580 Rakhi Modak Deb 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145775 RAKHI MUDAK DEB TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-008-001/176
() 		3001006000NRG23010820220376224 01/08/2022 SANJIT BARMA 3001006WL0088580 SANJIT BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145772 SANJIT BARMA TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-008-001/20
() 		3001006000NRG23010820220376227 01/08/2022 PRANTOSH MALAKAR 3001006WL0088580 PRANTOSH MALAKAR 00458 UTBI0RRBTGB 1809 1809 Processed 05/08/2022 3595145760 PRANTOSH MALAKAR S/O SANTOSH MALAKAR TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-008-001/205
() 		3001006000NRG23010820220376228 01/08/2022 PARITOSH MALAKAR 3001006WL0088580 PARITOSH MALAKAR 00458 UTBI0RRBTGB 1608 1608 Processed 04/08/2022 3595145774 PARITOSH MALAKAR UCO BANK(607066)
13 Kalyanpur TR-01-006-008-001/35
() 		3001006000NRG23010820220376230 01/08/2022 KAMALA BARMA 3001006WL0088580 KAMALA BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145767 KAMALA BARMA TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-008-001/39
() 		3001006000NRG23010820220376232 01/08/2022 ASANA ROY 3001006WL0088580 ASANA ROY 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145766 ASANA ROY TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-008-001/49
() 		3001006000NRG23010820220376233 01/08/2022 LAXMI RANI BARMA 3001006WL0088580 LAXMI RANI BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145763 LAXMI RANI BARMA TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-008-001/64
() 		3001006000NRG23010820220376234 01/08/2022 Narayan Roy 3001006WL0088580 Narayan Roy 00458 UTBI0RRBTGB 2010 2010 Processed 04/08/2022 3595145768 NARAYAN ROY UCO BANK(607066)
17 Kalyanpur TR-01-006-008-001/93
() 		3001006000NRG23010820220376236 01/08/2022 MANIK BARMA 3001006WL0088580 MANIK BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145770 MANIK BARMA TRIPURA GRAMIN BANK(607065)
18 Kalyanpur TR-01-006-008-001/96
() 		3001006000NRG23010820220376237 01/08/2022 PUSPA RANI BARMA 3001006WL0088580 PUSPA RANI BARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595145764 PUSPA RANI BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 33366 33366
19 Kalyanpur TR-01-006-008-001/1
() 		3001006000NRG23010820220376211 01/08/2022 Nibha Rani Das 3001006WL0088580 Nibha Rani Das 00462 UCBA0000934 1206 1206 Processed 04/08/2022 3595145757 NIBHA RANI DAS UCO BANK(607066)
20 Kalyanpur TR-01-006-008-001/142
() 		3001006000NRG23010820220376218 01/08/2022 RASU BARMA 3001006WL0088580 RASU BARMA 00462 UCBA0000934 2010 2010 Processed 04/08/2022 3595145756 RASU BARMA UCO BANK(607066)
21 Kalyanpur TR-01-006-008-001/154
() 		3001006000NRG23010820220376221 01/08/2022 DILIP KUMAR DEB 3001006WL0088580 DILIP KUMAR DEB 00462 UCBA0000934 2010 2010 Processed 04/08/2022 3595145755 DILIP KR. DEB UCO BANK(607066)
SubTotal 5226 5226
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_010822APB_FTO_77884 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2010
2 Kalyanpur TR3001006008_010822APB_FTO_77884 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 33366
3 Kalyanpur TR3001006008_010822APB_FTO_77884 UCO Bank UCBA0000934 KALYANPUR 5226

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