Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_080523FTO_8726
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-03-001-016-002/77
(NORTH HURUA) 		3003001000NRG24080520230050541 08/05/2023 Pijush Suklabaidya 3003001WL003493 Pijush Suklabaidya 00415 SBIN0000067 1080 1080 Processed 13/05/2023 1523152060 MR PIJUSH SUKLABAIDYA ()
SubTotal 1080 1080
2 Kalacherra TR-03-001-016-002/3
(NORTH HURUA) 		3003001000NRG24080520230050540 08/05/2023 Shipu Rani De Sen 3003001WL003493 Shipu Rani De Sen 00415 SBIN0006916 1080 1080 Processed 13/05/2023 1523152061 MRS SIPU RANI DE SEN ()
SubTotal 1080 1080
3 Kalacherra TR-03-001-016-007/358
(NORTH HURUA) 		3003001000NRG24080520230050530 08/05/2023 Gedu Mia 3003001WL003492 Gedu Mia 00415 SBIN0015341 1080 1080 Processed 13/05/2023 1523152065 MRS GEDU MIA ()
SubTotal 1080 1080
4 Kalacherra TR-03-001-016-001/74
(NORTH HURUA) 		3003001000NRG24080520230050505 08/05/2023 Jana Bhattacharjee 3003001WL003492 Jana Bhattacharjee 00458 UTBI0RRBTGB 1080 1080 Processed 14/05/2023 1523152064 Jana Bhattacharjee ()
5 Kalacherra TR-03-001-016-005/176
(NORTH HURUA) 		3003001000NRG24080520230050436 08/05/2023 Fato Paul 3003001WL003490 Fato Paul 00458 UTBI0RRBTGB 1140 1140 Processed 14/05/2023 1523152062 Fato Paul ()
6 Kalacherra TR-03-001-016-005/45
(NORTH HURUA) 		3003001000NRG24080520230050439 08/05/2023 Shipra Shuklabaidya 3003001WL003490 Shipra Shuklabaidya 00458 UTBI0RRBTGB 1140 1140 Processed 14/05/2023 1523152066 Shipra Shuklabaidya ()
7 Kalacherra TR-03-001-016-010/351-A
(NORTH HURUA) 		3003001000NRG24080520230050450 08/05/2023 Namita Das 3003001WL003490 Namita Das 00458 UTBI0RRBTGB 1140 1140 Processed 14/05/2023 1523152063 Namita Das ()
SubTotal 4500 4500
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_080523FTO_8726 State Bank of India SBIN0000067 DHARMANAGAR 1080
2 KADAMTALA TR3003001016_080523FTO_8726 State Bank of India SBIN0006916 GANGANAGAR 1080
3 KADAMTALA TR3003001016_080523FTO_8726 State Bank of India SBIN0015341 BAGBASSA 1080
4 KADAMTALA TR3003001016_080523FTO_8726 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2220
5 KADAMTALA TR3003001016_080523FTO_8726 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1140
6 KADAMTALA TR3003001016_080523FTO_8726 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1140

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