Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_051023APB_FTO_145140
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 Kalacherra TR-03-001-020-002/100
(Nadiapur Sanichara) 		3003011000NRG24051020230723389 05/10/2023 Anuara Begam 3003011WL035945 Anuara Begam 00415 SBIN0000067 1696 1696 Processed 11/11/2023 7408586194 MRS ANOYAR BEGAM STATE BANK OF INDIA(508548)
SubTotal 1696 1696
2 Kalacherra TR-03-001-020-004/48
(Nadiapur Sanichara) 		3003011000NRG24051020230723392 05/10/2023 Anupam Singha 3003011WL035945 Anupam Singha 00415 SBIN0015720 1484 1484 Processed 11/11/2023 7408586195 ANUPAM SINHA CANARA BANK(508532)
SubTotal 1484 1484
3 Kalacherra TR-03-001-020-002/68
(Nadiapur Sanichara) 		3003011000NRG24051020230723380 05/10/2023 Sitarani Das 3003011WL035944 Sitarani Das 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7408586192 SITA DAS,W/O-SUBODH DAS TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-020-004/95
(Nadiapur Sanichara) 		3003011000NRG24051020230723385 05/10/2023 nirmala sinha 3003011WL035944 nirmala sinha 00458 PUNB0RRBTGB 1908 1908 Processed 12/11/2023 7408586187 NIRMALA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 4028 4028
5 Kalacherra TR-03-001-020-001/102
(Nadiapur Sanichara) 		3003011000NRG24051020230723386 05/10/2023 Nawarun Nessa 3003011WL035945 Nawarun Nessa 00458 UTBI0RRBTGB 1696 1696 Processed 12/11/2023 7408586198 NEOYARUNA NECHHA WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-020-001/95
(Nadiapur Sanichara) 		3003011000NRG24051020230723387 05/10/2023 Fuljan Nesa 3003011WL035945 Fuljan Nesa 00458 UTBI0RRBTGB 1484 1484 Processed 11/11/2023 7408586191 MRS FULJAN NECHA STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-020-002/100
(Nadiapur Sanichara) 		3003011000NRG24051020230723388 05/10/2023 Ajmir Ali 3003011WL035945 Ajmir Ali 00458 UTBI0RRBTGB 1696 1696 Processed 12/11/2023 7408586189 AJMIR ALI TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-020-002/143
(Nadiapur Sanichara) 		3003011000NRG24051020230723390 05/10/2023 Pradunyna Malakar 3003011WL035945 Pradunyna Malakar 00458 UTBI0RRBTGB 1696 1696 Processed 12/11/2023 7408586201 PRADUNYNA MALAKAR TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-020-002/238
(Nadiapur Sanichara) 		3003011000NRG24051020230723391 05/10/2023 Jay babu sinha 3003011WL035945 Jay babu sinha 00458 UTBI0RRBTGB 1484 1484 Processed 12/11/2023 7408586197 JOY BABU SINGHA TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-020-002/49
(Nadiapur Sanichara) 		3003011000NRG24051020230723379 05/10/2023 Chandra mohan Singha 3003011WL035944 Chandra mohan Singha 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7408586193 CHANDRA MOHAN SINGHA BANK OF BARODA(606985)
11 Kalacherra TR-03-001-020-002/49
(Nadiapur Sanichara) 		3003011000NRG24051020230723378 05/10/2023 Sunamuki Singh 3003011WL035944 Sunamuki Singh 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7408586202 MRS SONAMUKHI SINGHA STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-020-002/71
(Nadiapur Sanichara) 		3003011000NRG24051020230723382 05/10/2023 Bimal Singh 3003011WL035944 Bimal Singh 00458 UTBI0RRBTGB 1908 1908 Processed 12/11/2023 7408586199 BIMAL SINGHA TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-020-002/71
(Nadiapur Sanichara) 		3003011000NRG24051020230723381 05/10/2023 Ranjana Singh 3003011WL035944 Ranjana Singh 00458 UTBI0RRBTGB 1908 1908 Processed 12/11/2023 7408586190 RANJANA SINGHA WO ISWAR SINGHA TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-020-003/65
(Nadiapur Sanichara) 		3003011000NRG24051020230723383 05/10/2023 APARNA SINHA 3003011WL035944 APARNA SINHA 00458 UTBI0RRBTGB 1908 1908 Processed 12/11/2023 7408586188 APARNA SINHA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-020-004/48
(Nadiapur Sanichara) 		3003011000NRG24051020230723393 05/10/2023 BINA RANI SINHA 3003011WL035945 BINA RANI SINHA 00458 UTBI0RRBTGB 1484 1484 Processed 11/11/2023 7408586186 MRS BINA RANI SINHA STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-020-004/56
(Nadiapur Sanichara) 		3003011000NRG24051020230723384 05/10/2023 Fulashwari Singha 3003011WL035944 Fulashwari Singha 00458 UTBI0RRBTGB 2756 2756 Processed 12/11/2023 7408586200 FULASHWARI SINGHA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-011-003-005/292
(Nadiapur Sanichara) 		3003011000NRG24051020230723394 05/10/2023 MALAYA SINGH 3003011WL035945 MALAYA SINGH 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7408586196 MALAYA SINGH TRIPURA GRAMIN BANK(607065)
SubTotal 23320 23320
Total 30528 30528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_051023APB_FTO_145140 State Bank of India SBIN0000067 DHARMANAGAR 1696
2 Kalacherra TR3003011003_051023APB_FTO_145140 State Bank of India SBIN0015720 CHURAIBARI 1484
3 Kalacherra TR3003011003_051023APB_FTO_145140 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 4028
4 Kalacherra TR3003011003_051023APB_FTO_145140 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1484
5 Kalacherra TR3003011003_051023APB_FTO_145140 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1060
6 Kalacherra TR3003011003_051023APB_FTO_145140 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 20776

Download In Excel