Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:54 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_160523FTO_13404
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-03-001-010-002/163
(Nadiapur Sanichara) 		3003011000NRG24160520230077580 16/05/2023 Abdul Gafur 3003011WL004706 Abdul Gafur 00415 SBIN0000067 1323 1323 Processed 20/05/2023 1749878674 MR ABDUL GAPHUR ()
2 Kalacherra TR-03-001-020-001/254
(Nadiapur Sanichara) 		3003011000NRG24160520230077634 16/05/2023 Abdul Jalal 3003011WL004707 Abdul Jalal 00415 SBIN0000067 950 950 Processed 20/05/2023 1749878673 MR ABDUL JALAL ()
3 Kalacherra TR-03-001-020-001/89
(Nadiapur Sanichara) 		3003011000NRG24160520230077644 16/05/2023 Jahanara Begam 3003011WL004707 Jahanara Begam 00415 SBIN0000067 950 950 Processed 20/05/2023 1749878672 MR RASHID ALI ()
4 Kalacherra TR-03-011-003-002/273
(Nadiapur Sanichara) 		3003011000NRG24160520230078088 16/05/2023 Malay Deb 3003011WL004742 Malay Deb 00415 SBIN0000067 1309 1309 Processed 20/05/2023 1749878675 MR MALOY DEB ()
SubTotal 4532 4532
5 Kalacherra TR-03-001-010-002/171
(Nadiapur Sanichara) 		3003011000NRG24120520230064742 16/05/2023 Usman Ali 3003011WL004119 Usman Ali 00415 SBIN0015341 1344 1344 Processed 20/05/2023 1749878680 MR USHMAN ALI ()
6 Kalacherra TR-03-011-003-006/304
(Nadiapur Sanichara) 		3003011000NRG24120520230064838 16/05/2023 TAJIR UDDIN 3003011WL004122 TAJIR UDDIN 00415 SBIN0015341 1140 1140 Processed 20/05/2023 1749878679 MR TAJIR UDDIN ()
SubTotal 2484 2484
7 Kalacherra TR-03-011-003-003/251
(Nadiapur Sanichara) 		3003011000NRG24160520230078090 16/05/2023 Kanika Nama 3003011WL004742 Kanika Nama 00415 SBIN0015720 1122 1122 Processed 20/05/2023 1749878678 MRS KANIKA NOMO ()
SubTotal 1122 1122
8 Kalacherra TR-03-001-020-001/110
(Nadiapur Sanichara) 		3003011000NRG24160520230077603 16/05/2023 Salma Begam 3003011WL004707 Salma Begam 00458 PUNB0RRBTGB 950 950 Processed 20/05/2023 1749878671 Salma Begam ()
9 Kalacherra TR-03-001-020-002/108
(Nadiapur Sanichara) 		3003011000NRG24160520230077701 16/05/2023 Pinki Pandey 3003011WL004710 Pinki Pandey 00458 PUNB0RRBTGB 970 970 Processed 20/05/2023 1749878670 Pinki Pandey ()
10 Kalacherra TR-03-001-020-002/108
(Nadiapur Sanichara) 		3003011000NRG24120520230064887 16/05/2023 Pinki Pandey 3003011WL004124 Pinki Pandey 00458 PUNB0RRBTGB 970 970 Processed 20/05/2023 1749878669 Pinki Pandey ()
SubTotal 2890 2890
11 Kalacherra TR-03-001-020-002/113
(Nadiapur Sanichara) 		3003011000NRG24120520230064814 16/05/2023 Manaranjan Das 3003011WL004121 Manaranjan Das 00458 UTBI0RRBTGB 748 748 Processed 20/05/2023 1749878677 Manaranjan Das ()
12 Kalacherra TR-03-011-003-006/252
(Nadiapur Sanichara) 		3003011000NRG24160520230078092 16/05/2023 Prativa Deb 3003011WL004742 Prativa Deb 00458 UTBI0RRBTGB 1122 1122 Processed 20/05/2023 1749878676 Prativa Deb ()
SubTotal 1870 1870
Total 12898 12898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_160523FTO_13404 State Bank of India SBIN0000067 DHARMANAGAR 4532
2 Kalacherra TR3003011003_160523FTO_13404 State Bank of India SBIN0015341 BAGBASSA 2484
3 Kalacherra TR3003011003_160523FTO_13404 State Bank of India SBIN0015720 CHURAIBARI 1122
4 Kalacherra TR3003011003_160523FTO_13404 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2890
5 Kalacherra TR3003011003_160523FTO_13404 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1870

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