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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_011022APB_FTO_136410
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-01-006-011-003/112
() 		3001006000NRG23011020220689779 01/10/2022 Rajkumari Debnath 3001006WL0121080 Rajkumari Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5236479283 RAJ KUMARI DEBNATH & HIRENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Kalyanpur TR-01-006-011-003/20
() 		3001006000NRG23011020220689788 01/10/2022 JIBAN DEB 3001006WL0121080 JIBAN DEB 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5236479282 JIBAN DEB UCO BANK(607066)
3 Kalyanpur TR-01-006-011-003/29
() 		3001006000NRG23011020220689793 01/10/2022 BABUL DEB 3001006WL0121080 BABUL DEB 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5236479281 BABUL DEB UCO BANK(607066)
4 Kalyanpur TR-01-006-011-003/89
() 		3001006000NRG23011020220689797 01/10/2022 Sunil Debnath 3001006WL0121080 Sunil Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5236479285 SUNIL DEBNATH S/O-LT,LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-011-003/91
() 		3001006000NRG23011020220689799 01/10/2022 Herendra Datta 3001006WL0121080 Herendra Datta 00458 UTBI0RRBTGB 1990 1990 Processed 05/10/2022 5236479284 RARENDRA DATTA & NELIMA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9950 9950
6 Kalyanpur TR-01-006-011-003/121
() 		3001006000NRG23011020220689782 01/10/2022 NARAYAN DEBNATH 3001006WL0121080 NARAYAN DEBNATH 00459 ICIC00TSCBL 1990 1990 Processed 05/10/2022 5236479267 SANDHYA DEBNATH UCO BANK(607066)
7 Kalyanpur TR-01-006-011-003/122
() 		3001006000NRG23011020220689783 01/10/2022 TAPAN DEBNATH 3001006WL0121080 TAPAN DEBNATH 00459 ICIC00TSCBL 1990 1990 Processed 05/10/2022 5236479266 TAPAN DEBNATH UCO BANK(607066)
8 Kalyanpur TR-01-006-011-003/46
() 		3001006000NRG23011020220689795 01/10/2022 MARAN DEBNATH 3001006WL0121080 MARAN DEBNATH 00459 ICIC00TSCBL 1990 1990 Processed 05/10/2022 5236479265 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5970 5970
9 Kalyanpur TR-01-006-005-002/70
() 		3001006000NRG23011020220689777 01/10/2022 SUHASH GHOSH 3001006WL0121080 SUHASH GHOSH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479268 SUBHASH CH. GHOSH UCO BANK(607066)
10 Kalyanpur TR-01-006-011-003/111
() 		3001006000NRG23011020220689778 01/10/2022 MITAN DEBNATH 3001006WL0121080 MITAN DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479279 MITAN DEBNATH TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-011-003/118
() 		3001006000NRG23011020220689780 01/10/2022 JATINDRA DEBNATH 3001006WL0121080 JATINDRA DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479275 JATINDRA DEBNATH & NESHA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalyanpur TR-01-006-011-003/120
() 		3001006000NRG23011020220689781 01/10/2022 Sachindra Debnath 3001006WL0121080 Sachindra Debnath 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479277 SHACHINDRA DEBNATH UCO BANK(607066)
13 Kalyanpur TR-01-006-011-003/126
() 		3001006000NRG23011020220689784 01/10/2022 KHIRODH CHANDRA KAR 3001006WL0121080 KHIRODH CHANDRA KAR 00462 UCBA0000934 1791 1791 Processed 05/10/2022 5236479269 KHIROD KAR UCO BANK(607066)
14 Kalyanpur TR-01-006-011-003/146
() 		3001006000NRG23011020220689785 01/10/2022 PHANI BHUSHAN KAR 3001006WL0121080 PHANI BHUSHAN KAR 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479276 PHANIBHUSHAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalyanpur TR-01-006-011-003/149
() 		3001006000NRG23011020220689786 01/10/2022 RAJU DATTA 3001006WL0121080 RAJU DATTA 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479278 Raju Datta IDFC BANK LIMITED(608117)
16 Kalyanpur TR-01-006-011-003/19
() 		3001006000NRG23011020220689787 01/10/2022 ANITA DEBNATH 3001006WL0121080 ANITA DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479274 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalyanpur TR-01-006-011-003/23
() 		3001006000NRG23011020220689790 01/10/2022 Dipak Deb 3001006WL0121080 Dipak Deb 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479271 DIPAK DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalyanpur TR-01-006-011-003/49
() 		3001006000NRG23011020220689796 01/10/2022 Sunity Deb 3001006WL0121080 Sunity Deb 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479273 SUNITI DEB TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-011-003/9
() 		3001006000NRG23011020220689798 01/10/2022 BIRENDRA BANERJEE 3001006WL0121080 BIRENDRA BANERJEE 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479280 BIRENDRA BANERJEE TRIPURA GRAMIN BANK(607065)
20 Kalyanpur TR-01-006-011-003/95
() 		3001006000NRG23011020220689800 01/10/2022 ANJALI DEBNATH 3001006WL0121080 ANJALI DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479270 ANJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalyanpur TR-01-006-011-003/99
() 		3001006000NRG23011020220689801 01/10/2022 SAMIR DEBNATH 3001006WL0121080 SAMIR DEBNATH 00462 UCBA0000934 1990 1990 Processed 05/10/2022 5236479272 SAMIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25671 25671
Total 41591 41591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_011022APB_FTO_136410 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 9950
2 Kalyanpur TR3001006011_011022APB_FTO_136410 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5970
3 Kalyanpur TR3001006011_011022APB_FTO_136410 UCO Bank UCBA0000934 KALYANPUR 25671

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