Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_250423FTO_3685
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-03-001-018-001/25
(RAGHNA) 		3003001000NRG24250420230013956 25/04/2023 Kalpana Dey 3003001WL001269 Kalpana Dey 00354 PUNB0RRBTGB 824 824 Processed 12/05/2023 1486940467 Kalpana Dey ()
2 Kalacherra TR-03-001-018-009/1-A
(RAGHNA) 		3003001000NRG24250420230014028 25/04/2023 Bandana Paul 3003001WL001270 Bandana Paul 00354 PUNB0RRBTGB 1025 1025 Processed 12/05/2023 1486940468 Bandana Paul ()
SubTotal 1849 1849
3 Kalacherra TR-03-001-018-001/112
(RAGHNA) 		3003001000NRG24250420230013981 25/04/2023 Munna Sinha 3003001WL001270 Munna Sinha 00415 SBIN0000067 1025 1025 Processed 12/05/2023 1486940469 MR MUNNA SINHA ()
SubTotal 1025 1025
4 Kalacherra TR-03-001-018-001/54
(RAGHNA) 		3003001000NRG24250420230013986 25/04/2023 Manik Paul 3003001WL001270 Manik Paul 00458 UTBI0RRBTGB 1025 1025 Processed 12/05/2023 1486940471 Manik Paul ()
5 Kalacherra TR-03-001-018-005/39
(RAGHNA) 		3003001000NRG24250420230013916 25/04/2023 Karabi Pau 3003001WL001268 Karabi Pau 00458 UTBI0RRBTGB 1015 1015 Processed 12/05/2023 1486940472 Karabi Pau ()
6 Kalacherra TR-03-001-018-005/45
(RAGHNA) 		3003001000NRG24250420230013919 25/04/2023 Shuli Paul 3003001WL001268 Shuli Paul 00458 UTBI0RRBTGB 812 812 Processed 12/05/2023 1486940470 Shuli Paul ()
SubTotal 2852 2852
Total 5726 5726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_250423FTO_3685 Punjab National Bank PUNB0RRBTGB TGB 1849
2 KADAMTALA TR3003001018_250423FTO_3685 State Bank of India SBIN0000067 DHARMANAGAR 1025
3 KADAMTALA TR3003001018_250423FTO_3685 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2852

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