Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_310123APB_FTO_220264
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-01-006-007-003/61
() 		3001006000NRG23310120231163512 31/01/2023 Indra kumar Debbarma 3001006WL0156180 Indra kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0148008550 INDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG23310120231163511 31/01/2023 Biswa Pati Debbarma 3001006WL0156179 Biswa Pati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0148008547 BISWALAXMI DEBBARMA UCO BANK(607066)
SubTotal 6360 6360
3 Kalyanpur TR-01-006-007-002/216
() 		3001006000NRG23310120231163494 31/01/2023 Amit Rani Shil 3001006WL0156171 Amit Rani Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008542 AMIT RANI SHIL W/O RATAN SHIL TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-007-002/89
() 		3001006000NRG23310120231163495 31/01/2023 Samiran Shil 3001006WL0156172 Samiran Shil 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0148008546 SAMIRAN SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalyanpur TR-01-006-007-003/120
() 		3001006000NRG23310120231163506 31/01/2023 Madai Das 3001006WL0156177 Madai Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008543 MADAI DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-003/120
() 		3001006000NRG23310120231163507 31/01/2023 Priti Rani Das 3001006WL0156177 Priti Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0148008549 PRITI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalyanpur TR-01-006-007-003/6
() 		3001006000NRG23310120231163500 31/01/2023 Naresh Barman 3001006WL0156174 Naresh Barman 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008540 NARESH BARMAN S/O LT DURGACHARN TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-007-003/79
() 		3001006000NRG23310120231163510 31/01/2023 Mani Debbarma 3001006WL0156179 Mani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008544 MANI DEBBARMA UCO BANK(607066)
9 Kalyanpur TR-01-006-007-003/85
() 		3001006000NRG23310120231163498 31/01/2023 Kartik Das 3001006WL0156173 Kartik Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008545 KARTIK DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-007-003/85
() 		3001006000NRG23310120231163499 31/01/2023 Rekha Das 3001006WL0156173 Rekha Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008548 REKHA DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-007-003/86
() 		3001006000NRG23310120231163504 31/01/2023 Usha Shil 3001006WL0156176 Usha Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0148008541 USHA SHIL W/O-LT,BIJOY CH SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 28620 28620
12 Kalyanpur TR-01-006-007-002/89
() 		3001006000NRG23310120231163496 31/01/2023 Manju Rani Shil 3001006WL0156172 Manju Rani Shil 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008536 MANJU RANI SHIL UCO BANK(607066)
13 Kalyanpur TR-01-006-007-002/89
() 		3001006000NRG23310120231163497 31/01/2023 Sanjit Shil 3001006WL0156172 Sanjit Shil 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008538 SANJIT SHIL UCO BANK(607066)
14 Kalyanpur TR-01-006-007-003/104
() 		3001006000NRG23310120231163502 31/01/2023 Nepal Das 3001006WL0156175 Nepal Das 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008535 NEPAL DAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-007-003/104
() 		3001006000NRG23310120231163503 31/01/2023 Sabitri Das 3001006WL0156175 Sabitri Das 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008537 SABITRI BALA DAS TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-007-003/212
() 		3001006000NRG23310120231163509 31/01/2023 Rina Rani Debbarma 3001006WL0156178 Rina Rani Debbarma 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008539 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-007-003/6
() 		3001006000NRG23310120231163501 31/01/2023 Basanti Barman 3001006WL0156174 Basanti Barman 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0148008534 BASANTI BARMAN UCO BANK(607066)
SubTotal 19080 19080
18 Kalyanpur TR-01-006-007-003/86
() 		3001006000NRG23310120231163505 31/01/2023 Tapan Shil 3001006WL0156176 Tapan Shil 00462 UCBA0003147 3180 3180 Processed 28/03/2023 0148008551 RATAN SHIL & TAPAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 57240 57240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_310123APB_FTO_220264 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6360
2 Kalyanpur TR3001006007_310123APB_FTO_220264 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 28620
3 Kalyanpur TR3001006007_310123APB_FTO_220264 UCO Bank UCBA0000934 KALYANPUR 19080
4 Kalyanpur TR3001006007_310123APB_FTO_220264 UCO Bank UCBA0003147 KHOWAI 3180

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