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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_090922APB_FTO_108546
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-01-006-003-005/108
() 		3001006000NRG23090920220530762 09/09/2022 UMA DEY 3001006WL0109418 UMA DEY 00458 PUNB0RRBTGB 1920 1920 Processed 01/10/2022 5130434959 UMA BASU DEY TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-003-005/130
() 		3001006000NRG23090920220530769 09/09/2022 Nilima Das 3001006WL0109418 Nilima Das 00458 PUNB0RRBTGB 1728 1728 Processed 01/10/2022 5130434960 NILIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3648 3648
3 Kalyanpur TR-01-006-003-003/86
() 		3001006000NRG23090920220530758 09/09/2022 RANJIT DAS 3001006WL0109418 RANJIT DAS 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5130434962 RANJIT DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-003-005/102
() 		3001006000NRG23090920220530759 09/09/2022 RADHARANI DAS 3001006WL0109418 RADHARANI DAS 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5130434971 RADHARANI DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-003-005/107
() 		3001006000NRG23090920220530761 09/09/2022 Purnima sukla Das 3001006WL0109418 Purnima sukla Das 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5130434973 PURNIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-005/113
() 		3001006000NRG23090920220530763 09/09/2022 BHAJAN SHIL 3001006WL0109418 BHAJAN SHIL 00458 UTBI0RRBTGB 1536 1536 Processed 01/10/2022 5130434963 BHAJAN SHIL TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-003-005/118
() 		3001006000NRG23090920220530765 09/09/2022 PRANATI DAS 3001006WL0109418 PRANATI DAS 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5130434970 PRANATI DAS TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-003-005/12
() 		3001006000NRG23090920220530766 09/09/2022 SWAPANA RANI DAS 3001006WL0109418 SWAPANA RANI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434964 SWAPANA RANI DAS TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-003-005/123
() 		3001006000NRG23090920220530767 09/09/2022 MITRA DEB 3001006WL0109418 MITRA DEB 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434966 MITRA DEB TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-003-005/132
() 		3001006000NRG23090920220530770 09/09/2022 SANJAY SHIL 3001006WL0109418 SANJAY SHIL 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434968 SANJOY SHIL TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-003-005/20
() 		3001006000NRG23090920220530775 09/09/2022 NITYA GOPSL DAS 3001006WL0109418 NITYA GOPSL DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434961 NITYAGOPAL DAS S/O LT SHASHIMOHAN TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-003-005/58
() 		3001006000NRG23090920220530779 09/09/2022 PIJUSH DEY 3001006WL0109418 PIJUSH DEY 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434965 PIJUSH DEY S\O NANI TRIPURA GRAMIN BANK(607065)
13 Kalyanpur TR-01-006-003-005/75
() 		3001006000NRG23090920220530780 09/09/2022 UTTAM DAS 3001006WL0109418 UTTAM DAS 00458 UTBI0RRBTGB 1536 1536 Processed 01/10/2022 5130434969 UTTAM DAS TRIPURA GRAMIN BANK(607065)
14 Kalyanpur TR-01-006-003-005/92
() 		3001006000NRG23090920220530781 09/09/2022 UJJALA BISWAS 3001006WL0109418 UJJALA BISWAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434967 UJJALA BISWAS TRIPURA GRAMIN BANK(607065)
15 Kalyanpur TR-01-006-003-005/93
() 		3001006000NRG23090920220530782 09/09/2022 JAYANTA ROY 3001006WL0109418 JAYANTA ROY 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130434972 JAYANTA ROY UCO BANK(607066)
SubTotal 23424 23424
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_090922APB_FTO_108546 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3648
2 Kalyanpur TR3001006003_090922APB_FTO_108546 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 23424

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