Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_190523FTO_15826
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-03-001-016-002/159
(NORTH HURUA) 		3003001000NRG24180520230087210 19/05/2023 Dilip Nama 3003001WL005173 Dilip Nama 00354 PUNB0035020 380 380 Processed 25/05/2023 1857903851 Dilip Nama ()
2 Kalacherra TR-03-001-016-002/42
(NORTH HURUA) 		3003001000NRG24190520230090388 19/05/2023 Samiran Nama 3003001WL005295 Samiran Nama 00354 PUNB0035020 380 380 Processed 25/05/2023 1857903853 Samiran Nama ()
3 Kalacherra TR-03-001-016-002/76
(NORTH HURUA) 		3003001000NRG24180520230087232 19/05/2023 Ramanuj Chanda 3003001WL005173 Ramanuj Chanda 00354 PUNB0035020 380 380 Processed 25/05/2023 1857903852 Ramanuj Chanda ()
SubTotal 1140 1140
4 Kalacherra TR-03-001-016-006/354
(NORTH HURUA) 		3003001000NRG24180520230087246 19/05/2023 Madhabi Nama 3003001WL005173 Madhabi Nama 00415 SBIN0000067 380 380 Processed 25/05/2023 1857903861 MRS MADHABI NAMA ()
5 Kalacherra TR-03-001-016-008/336
(NORTH HURUA) 		3003001000NRG24180520230087153 19/05/2023 Fatirun Necha 3003001WL005171 Fatirun Necha 00415 SBIN0000067 1170 1170 Processed 25/05/2023 1857903855 MRS FATIRUN NECHA ()
SubTotal 1550 1550
6 Kalacherra TR-03-001-016-009/347
(NORTH HURUA) 		3003001000NRG24180520230087168 19/05/2023 Ieitchwa Muruh 3003001WL005171 Ieitchwa Muruh 00415 SBIN0015806 1170 1170 Processed 25/05/2023 1857903860 MRS IEITCHWA MURUH ()
SubTotal 1170 1170
7 Kalacherra TR-03-001-016-004/102
(NORTH HURUA) 		3003001000NRG24180520230087093 19/05/2023 AJMAN ALI 3003001WL005171 AJMAN ALI 00458 PUNB0RRBTGB 1170 1170 Processed 25/05/2023 1857903854 AJMAN ALI ()
SubTotal 1170 1170
8 Kalacherra TR-03-001-016-002/79
(NORTH HURUA) 		3003001000NRG24180520230087234 19/05/2023 Anjali Nama 3003001WL005173 Anjali Nama 00458 UTBI0RRBTGB 380 380 Processed 25/05/2023 1857903858 Anjali Nama ()
9 Kalacherra TR-03-001-016-004/3
(NORTH HURUA) 		3003001000NRG24180520230087133 19/05/2023 Sampa Deb 3003001WL005171 Sampa Deb 00458 UTBI0RRBTGB 975 975 Processed 25/05/2023 1857903859 Sampa Deb ()
10 Kalacherra TR-03-001-016-005/176
(NORTH HURUA) 		3003001000NRG24180520230087186 19/05/2023 Fato Paul 3003001WL005172 Fato Paul 00458 UTBI0RRBTGB 1200 1200 Processed 25/05/2023 1857903856 Fato Paul ()
11 Kalacherra TR-03-001-016-010/351-A
(NORTH HURUA) 		3003001000NRG24180520230087199 19/05/2023 Namita Das 3003001WL005172 Namita Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/05/2023 1857903857 Namita Das ()
SubTotal 3755 3755
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_190523FTO_15826 Punjab National Bank PUNB0035020 Dharmanagar 1140
2 KADAMTALA TR3003001016_190523FTO_15826 State Bank of India SBIN0000067 DHARMANAGAR 1550
3 KADAMTALA TR3003001016_190523FTO_15826 State Bank of India SBIN0015806 Dharmanagar Bazar 1170
4 KADAMTALA TR3003001016_190523FTO_15826 Tripura Gramin Bank PUNB0RRBTGB HURUA 1170
5 KADAMTALA TR3003001016_190523FTO_15826 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2175
6 KADAMTALA TR3003001016_190523FTO_15826 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 380
7 KADAMTALA TR3003001016_190523FTO_15826 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1200

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