Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_090123APB_FTO_204623
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-01-006-011-001/102
() 		3001006000NRG23090120231069508 09/01/2023 SAJAL DAS 3001006WL0149941 SAJAL DAS 00458 PUNB0RRBTGB 2100 2100 Processed 12/01/2023 7854912190 SAJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 Kalyanpur TR-01-006-011-001/118
() 		3001006000NRG23090120231069509 09/01/2023 Sipra Rani Das Deb 3001006WL0149941 Sipra Rani Das Deb 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912184 SHIPRA RANI DAS (DEB) W/O SUJIT DEB TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-011-001/134
() 		3001006000NRG23090120231069513 09/01/2023 Kanika Dey 3001006WL0149941 Kanika Dey 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912193 KANIKA BHOWMIK DAY TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-011-001/14
() 		3001006000NRG23090120231069514 09/01/2023 BABUL CHANDRA DAS 3001006WL0149941 BABUL CHANDRA DAS 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912187 JAYANTI RANI DAS W/O BABUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-011-001/143
() 		3001006000NRG23090120231069515 09/01/2023 Sukla Rani Das Datta 3001006WL0149941 Sukla Rani Das Datta 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912189 SUKLA RANI DASDATTA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-011-001/22
() 		3001006000NRG23090120231069520 09/01/2023 RUMA PAUL 3001006WL0149941 RUMA PAUL 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912186 RUMA PAUL W/O NANTU PAUL TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-011-001/35
() 		3001006000NRG23090120231069526 09/01/2023 BABUL SHIL 3001006WL0149941 BABUL SHIL 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912185 ALOY RANI SHIL UCO BANK(607066)
8 Kalyanpur TR-01-006-011-001/38
() 		3001006000NRG23090120231069528 09/01/2023 Upendra Das 3001006WL0149941 Upendra Das 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912188 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-011-001/49
() 		3001006000NRG23090120231069531 09/01/2023 BIMAL DAS 3001006WL0149941 BIMAL DAS 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912192 MINATI DAS TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-011-001/74
() 		3001006000NRG23090120231069535 09/01/2023 Pranati Das 3001006WL0149941 Pranati Das 00458 UTBI0RRBTGB 2100 2100 Processed 12/01/2023 7854912183 PRANATI DAS W/O UJJAL DAS TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-011-001/86
() 		3001006000NRG23090120231069537 09/01/2023 Ali Das 3001006WL0149941 Ali Das 00458 UTBI0RRBTGB 1050 1050 Processed 12/01/2023 7854912191 ALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19950 19950
12 Kalyanpur TR-01-006-011-001/133
() 		3001006000NRG23090120231069512 09/01/2023 Laxmi Rani Dey 3001006WL0149941 Laxmi Rani Dey 00459 ICIC00TSCBL 2100 2100 Processed 13/01/2023 7854912161 NIRMAL KANTI DEY & LAXMI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalyanpur TR-01-006-011-001/151
() 		3001006000NRG23090120231069516 09/01/2023 DIPU SHIL 3001006WL0149941 DIPU SHIL 00459 ICIC00TSCBL 2100 2100 Processed 13/01/2023 7854912165 DIPU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalyanpur TR-01-006-011-001/19
() 		3001006000NRG23090120231069519 09/01/2023 NILIMA SHIL 3001006WL0149941 NILIMA SHIL 00459 ICIC00TSCBL 840 840 Processed 13/01/2023 7854912164 SITESH SHIL & NILIMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-011-001/28
() 		3001006000NRG23090120231069522 09/01/2023 SANDHYA RANI SHIL 3001006WL0149941 SANDHYA RANI SHIL 00459 ICIC00TSCBL 1050 1050 Processed 12/01/2023 7854912163 SANDHYA RANI SHIL W\O NITESH TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-011-001/30
() 		3001006000NRG23090120231069524 09/01/2023 REKHA DAS 3001006WL0149941 REKHA DAS 00459 ICIC00TSCBL 2100 2100 Processed 12/01/2023 7854912162 REKHA RANI DASL,D/O-LT,MANINDRA DAS TRIPURA GRAMIN BANK(607065)
17 Kalyanpur TR-01-006-011-001/72
() 		3001006000NRG23090120231069534 09/01/2023 Ripa Das 3001006WL0149941 Ripa Das 00459 ICIC00TSCBL 2100 2100 Processed 13/01/2023 7854912167 RIPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-011-001/98
() 		3001006000NRG23090120231069540 09/01/2023 SHIKHA RANI DEB 3001006WL0149941 SHIKHA RANI DEB 00459 ICIC00TSCBL 2100 2100 Processed 12/01/2023 7854912166 SHIKHA RANIDEB DASCHOUDHURY UCO BANK(607066)
SubTotal 12390 12390
19 Kalyanpur TR-01-006-011-001/1
() 		3001006000NRG23090120231069507 09/01/2023 Upendra Nayek 3001006WL0149941 Upendra Nayek 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912173 ANJALI NAYAK UCO BANK(607066)
20 Kalyanpur TR-01-006-011-001/128
() 		3001006000NRG23090120231069510 09/01/2023 RINA GOWALA 3001006WL0149941 RINA GOWALA 00462 UCBA0000934 2100 2100 Processed 13/01/2023 7854912169 RINA GOWALA & DILIP GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalyanpur TR-01-006-011-001/129
() 		3001006000NRG23090120231069511 09/01/2023 Tulsi Rani Sarkar DAS 3001006WL0149941 Tulsi Rani Sarkar DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912177 TULSI RANI SARKAR UCO BANK(607066)
22 Kalyanpur TR-01-006-011-001/182
() 		3001006000NRG23090120231069518 09/01/2023 Dipak Das 3001006WL0149941 Dipak Das 00462 UCBA0000934 2100 2100 Processed 13/01/2023 7854912180 MALATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalyanpur TR-01-006-011-001/27
() 		3001006000NRG23090120231069521 09/01/2023 SAILEN GOWALA 3001006WL0149941 SAILEN GOWALA 00462 UCBA0000934 210 210 Processed 12/01/2023 7854912175 SAILEN GOYALA UCO BANK(607066)
24 Kalyanpur TR-01-006-011-001/29
() 		3001006000NRG23090120231069523 09/01/2023 SHIPRA DAS 3001006WL0149941 SHIPRA DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912178 SHIPRA DAS UCO BANK(607066)
25 Kalyanpur TR-01-006-011-001/33
() 		3001006000NRG23090120231069525 09/01/2023 BISHNUPRIYA DAS 3001006WL0149941 BISHNUPRIYA DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912172 PRABIN DAS UCO BANK(607066)
26 Kalyanpur TR-01-006-011-001/37
() 		3001006000NRG23090120231069527 09/01/2023 SUNITI DAS 3001006WL0149941 SUNITI DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912170 AMARCHAN DAS UCO BANK(607066)
27 Kalyanpur TR-01-006-011-001/42
() 		3001006000NRG23090120231069529 09/01/2023 JHARNA DAS 3001006WL0149941 JHARNA DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912181 JHARNA GUHA RAY DAS UCO BANK(607066)
28 Kalyanpur TR-01-006-011-001/44
() 		3001006000NRG23090120231069530 09/01/2023 SUKHEN GOWALA 3001006WL0149941 SUKHEN GOWALA 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912168 SUKUMARI GOALA UCO BANK(607066)
29 Kalyanpur TR-01-006-011-001/68
() 		3001006000NRG23090120231069533 09/01/2023 SUBODH DEB 3001006WL0149941 SUBODH DEB 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912179 MALIKA SHIL DEB UCO BANK(607066)
30 Kalyanpur TR-01-006-011-001/80
() 		3001006000NRG23090120231069536 09/01/2023 Mr. Sanjit Nayek 3001006WL0149941 Mr. Sanjit Nayek 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912176 SANJIT NAYEK UCO BANK(607066)
31 Kalyanpur TR-01-006-011-001/88
() 		3001006000NRG23090120231069538 09/01/2023 RATAN DEB 3001006WL0149941 RATAN DEB 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912171 PUSHPA DEB UCO BANK(607066)
32 Kalyanpur TR-01-006-011-001/91
() 		3001006000NRG23090120231069539 09/01/2023 PRANAB DAS 3001006WL0149941 PRANAB DAS 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912174 ARATI RAN I DAS UCO BANK(607066)
33 Kalyanpur TR-06-006-011-001/186
() 		3001006000NRG23090120231069541 09/01/2023 Namita Sarkar Mallik 3001006WL0149941 Namita Sarkar Mallik 00462 UCBA0000934 2100 2100 Processed 12/01/2023 7854912182 NAMITA SARKAR UCO BANK(607066)
SubTotal 29610 29610
Total 64050 64050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_090123APB_FTO_204623 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2100
2 Kalyanpur TR3001006011_090123APB_FTO_204623 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 19950
3 Kalyanpur TR3001006011_090123APB_FTO_204623 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12390
4 Kalyanpur TR3001006011_090123APB_FTO_204623 UCO Bank UCBA0000934 KALYANPUR 29610

Download In Excel