Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:37:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_010623APB_FTO_28190
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-03-001-006-002/2
(CHANDRAPUR) 		3003001000NRG24310520230148651 01/06/2023 Fakrul Hoque 3003001WL007740 Fakrul Hoque 00415 SBIN0015806 1230 1230 Processed 07/06/2023 2266110621 FAKRUL HOQUE ICICI BANK LTD(508534)
SubTotal 1230 1230
2 Kalacherra TR-03-001-006-002/46
(CHANDRAPUR) 		3003001000NRG24310520230148656 01/06/2023 Shilpi Rd Pal 3003001WL007740 Shilpi Rd Pal 00458 PUNB0RRBTGB 1230 1230 Processed 07/06/2023 2266110629 SHILPI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-006-009/213
(CHANDRAPUR) 		3003001000NRG24310520230148672 01/06/2023 Popi Begam 3003001WL007740 Popi Begam 00458 PUNB0RRBTGB 1230 1230 Processed 07/06/2023 2266110631 POPI BEGAM HDFC BANK LTD(607152)
SubTotal 2460 2460
4 Kalacherra TR-03-001-006-002/1
(CHANDRAPUR) 		3003001000NRG24310520230148644 01/06/2023 Jahhir Uddin 3003001WL007740 Jahhir Uddin 00458 UTBI0RRBTGB 410 410 Processed 07/06/2023 2266110623 JAHIR UDDIN UCO BANK(607066)
5 Kalacherra TR-03-001-006-002/107
(CHANDRAPUR) 		3003001000NRG24310520230148645 01/06/2023 Raynu Begam 3003001WL007740 Raynu Begam 00458 UTBI0RRBTGB 1025 1025 Processed 07/06/2023 2266110643 RAYNU BEGAM TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-006-002/112
(CHANDRAPUR) 		3003001000NRG24310520230148646 01/06/2023 Chamsun Nessa 3003001WL007740 Chamsun Nessa 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110638 CHAMCHUN NECHA TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-006-002/128
(CHANDRAPUR) 		3003001000NRG24310520230148647 01/06/2023 Mukul Ch. Deb 3003001WL007740 Mukul Ch. Deb 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110639 MUKUL RANJAN DEY TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-006-002/137
(CHANDRAPUR) 		3003001000NRG24310520230148648 01/06/2023 Ramija Khatun 3003001WL007740 Ramija Khatun 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110632 RAMIJA KHATUN TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-006-002/152
(CHANDRAPUR) 		3003001000NRG24310520230148649 01/06/2023 Harmohan Pal 3003001WL007740 Harmohan Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110635 HARMOHAN PAL TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-006-002/17
(CHANDRAPUR) 		3003001000NRG24310520230148650 01/06/2023 Riaz Uddin 3003001WL007740 Riaz Uddin 00458 UTBI0RRBTGB 1025 1025 Processed 07/06/2023 2266110637 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-006-002/22
(CHANDRAPUR) 		3003001000NRG24310520230148652 01/06/2023 Sabita Dutta 3003001WL007740 Sabita Dutta 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110642 SABITA DUTTA TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-006-002/37
(CHANDRAPUR) 		3003001000NRG24310520230148653 01/06/2023 Faruk Uddin 3003001WL007740 Faruk Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110647 FARUK UDDIN TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-006-002/39
(CHANDRAPUR) 		3003001000NRG24310520230148654 01/06/2023 Tejabala Mallik 3003001WL007740 Tejabala Mallik 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110630 TEJABALA MALLIK TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-006-002/42
(CHANDRAPUR) 		3003001000NRG24310520230148655 01/06/2023 Kukurani Pal 3003001WL007740 Kukurani Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110644 KHUKU RANI PAUL TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-006-002/47
(CHANDRAPUR) 		3003001000NRG24310520230148658 01/06/2023 Namita Rani Das 3003001WL007740 Namita Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110627 NAMITA RANI DAS TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-006-002/47
(CHANDRAPUR) 		3003001000NRG24310520230148657 01/06/2023 Sankar Das 3003001WL007740 Sankar Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110634 SANKAR DAS TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-006-002/7
(CHANDRAPUR) 		3003001000NRG24310520230148659 01/06/2023 Binoy Pal 3003001WL007740 Binoy Pal 00458 UTBI0RRBTGB 820 820 Processed 07/06/2023 2266110636 BINOY PAUL TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-006-002/7
(CHANDRAPUR) 		3003001000NRG24310520230148660 01/06/2023 Bithi Rani Pal 3003001WL007740 Bithi Rani Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110628 BITHI RANI PAUL TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-006-002/87
(CHANDRAPUR) 		3003001000NRG24310520230148661 01/06/2023 Brinda Pal 3003001WL007740 Brinda Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110626 BRINDA PAL TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-006-002/89
(CHANDRAPUR) 		3003001000NRG24310520230148662 01/06/2023 Modorish Ali 3003001WL007740 Modorish Ali 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110633 MODORISH ALI TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-006-003/102
(CHANDRAPUR) 		3003001000NRG24310520230148663 01/06/2023 Shibani Dutta 3003001WL007740 Shibani Dutta 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110646 SHIBANI DATTA (SHARMA) TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-006-003/19
(CHANDRAPUR) 		3003001000NRG24310520230148664 01/06/2023 Babli Das 3003001WL007740 Babli Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110641 BABLI RANI DAS TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-006-003/32
(CHANDRAPUR) 		3003001000NRG24310520230148665 01/06/2023 Maya Rani Pal 3003001WL007740 Maya Rani Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110622 MAYA RANI PAL TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-006-003/45
(CHANDRAPUR) 		3003001000NRG24310520230148666 01/06/2023 Almas Uddin 3003001WL007740 Almas Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110625 ALBAR UDDIN TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-006-003/56
(CHANDRAPUR) 		3003001000NRG24310520230148667 01/06/2023 Abdul Khalik 3003001WL007740 Abdul Khalik 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110649 ABDUL KHALEQUE TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-006-003/59
(CHANDRAPUR) 		3003001000NRG24310520230148668 01/06/2023 Kamrun Nesa 3003001WL007740 Kamrun Nesa 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110645 KAMRUN NECHA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-006-003/63
(CHANDRAPUR) 		3003001000NRG24310520230148669 01/06/2023 Ayesha Khatun 3003001WL007740 Ayesha Khatun 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110624 AYESHA KHATUN TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-006-003/67
(CHANDRAPUR) 		3003001000NRG24310520230148670 01/06/2023 Monohar Ali 3003001WL007740 Monohar Ali 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110640 MANOHAR ALI TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-006-003/98
(CHANDRAPUR) 		3003001000NRG24310520230148671 01/06/2023 Darpa Pal 3003001WL007740 Darpa Pal 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2266110648 DARPA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 30340 30340
Total 34030 34030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_010623APB_FTO_28190 State Bank of India SBIN0015806 Dharmanagar Bazar 1230
2 KADAMTALA TR3003001006_010623APB_FTO_28190 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 2460
3 KADAMTALA TR3003001006_010623APB_FTO_28190 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 30340

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