Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_080822APB_FTO_85141
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-01-006-008-001/95
() 		3001006000NRG23080820220409060 08/08/2022 RATAN BARMA 3001006WL0094299 RATAN BARMA 00078 CNRB0004149 1059 1059 Processed 17/08/2022 3982945061 RATAN BARMA S/O SUSHIL BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1059 1059
2 Kalyanpur TR-01-006-008-005/8
() 		3001006000NRG23080820220409072 08/08/2022 SUKUMAR DEBNATH 3001006WL0094311 SUKUMAR DEBNATH 00415 SBIN0006092 1059 1059 Processed 17/08/2022 3982945060 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1059 1059
3 Kalyanpur TR-01-006-008-001/90
() 		3001006000NRG23080820220409058 08/08/2022 LAXMI BARMA 3001006WL0094297 LAXMI BARMA 00458 PUNB0RRBTGB 1059 1059 Processed 17/08/2022 3982945063 LAXMI BARMA TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-003/65
() 		3001006000NRG23080820220409066 08/08/2022 NIRMALA DEBNATH 3001006WL0094305 NIRMALA DEBNATH 00458 PUNB0RRBTGB 1059 1059 Processed 17/08/2022 3982945064 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2118 2118
5 Kalyanpur TR-01-006-008-001/117
() 		3001006000NRG23080820220409059 08/08/2022 SWAPANBARMA 3001006WL0094298 SWAPANBARMA 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945072 SWAPANBARMA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-008-001/119
() 		3001006000NRG23080820220409057 08/08/2022 ARCHANA BARMA 3001006WL0094296 ARCHANA BARMA 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945069 ARCHANA BARMA TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-001/6
() 		3001006000NRG23080820220409071 08/08/2022 ASIT SUTRADHAR 3001006WL0094310 ASIT SUTRADHAR 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945070 ASIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-008-003/32
() 		3001006000NRG23080820220409068 08/08/2022 Kartik Debnath 3001006WL0094307 Kartik Debnath 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945062 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-008-003/46
() 		3001006000NRG23080820220409064 08/08/2022 SAMIR DEBBARMA 3001006WL0094303 SAMIR DEBBARMA 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945073 SAMIR DEBBARMA UCO BANK(607066)
10 Kalyanpur TR-01-006-008-003/49
() 		3001006000NRG23080820220409069 08/08/2022 KIRAN MALA DEBBARMA 3001006WL0094308 KIRAN MALA DEBBARMA 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945065 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-008-004/103
() 		3001006000NRG23080820220409067 08/08/2022 ASTAMI DEBNATH 3001006WL0094306 ASTAMI DEBNATH 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945067 ASHTAMI DEBNATH UCO BANK(607066)
12 Kalyanpur TR-01-006-008-004/122
() 		3001006000NRG23080820220409065 08/08/2022 Sabitri Goyala 3001006WL0094304 Sabitri Goyala 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945066 SABITRI GOYALA TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-008-005/39
() 		3001006000NRG23080820220409056 08/08/2022 SUKUMAR CHANDRA NATH 3001006WL0094295 SUKUMAR CHANDRA NATH 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945068 SUKUMAR CHANDRA NATH TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-008-005/9
() 		3001006000NRG23080820220409070 08/08/2022 UTTAM DAS 3001006WL0094309 UTTAM DAS 00458 UTBI0RRBTGB 1059 1059 Processed 17/08/2022 3982945071 UTTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10590 10590
15 Kalyanpur TR-01-006-008-002/9
() 		3001006000NRG23080820220409073 08/08/2022 SriKrishna Debnath 3001006WL0094312 SriKrishna Debnath 00462 UCBA0000934 1059 1059 Processed 17/08/2022 3982945058 KRISHNA DEBNATH UNION BANK OF INDIA(508500)
16 Kalyanpur TR-01-006-008-003/51
() 		3001006000NRG23080820220409063 08/08/2022 ARUN DEBBARMA 3001006WL0094302 ARUN DEBBARMA 00462 UCBA0000934 1059 1059 Processed 17/08/2022 3982945059 ARUN DEBBARMA UCO BANK(607066)
SubTotal 2118 2118
Total 16944 16944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_080822APB_FTO_85141 Canara Bank CNRB0004149 Canara Bank 1059
2 Kalyanpur TR3001006008_080822APB_FTO_85141 State Bank of India SBIN0006092 TELIAMURA 1059
3 Kalyanpur TR3001006008_080822APB_FTO_85141 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2118
4 Kalyanpur TR3001006008_080822APB_FTO_85141 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 10590
5 Kalyanpur TR3001006008_080822APB_FTO_85141 UCO Bank UCBA0000934 KALYANPUR 2118

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