Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:53 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_271223APB_FTO_184293
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-03-001-008-006/151
(EAST HURUA) 		3003001000NRG24201220230842134 27/12/2023 Kiran Chandra Ghosh 3003001WL045237 Kiran Chandra Ghosh 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898565227 MR KIRAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24201220230842137 27/12/2023 Bina rani Nath 3003001WL045237 Bina rani Nath 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898565228 BINA RANI NATH WO HARICHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
3 Kalacherra TR-03-001-008-001/114
(EAST HURUA) 		3003001000NRG24201220230842128 27/12/2023 Najira Begam 3003001WL045237 Najira Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565239 NAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-008-002/51
(EAST HURUA) 		3003001000NRG24201220230842129 27/12/2023 Manjushree Sharma 3003001WL045237 Manjushree Sharma 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565243 MANJUSRI SARMA TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-008-002/51
(EAST HURUA) 		3003001000NRG24201220230842130 27/12/2023 Pinaki Goswami 3003001WL045237 Pinaki Goswami 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565231 PINAKI GOSWAMI DO MILAN GOSWAMI TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-008-003/185
(EAST HURUA) 		3003001000NRG24201220230842140 27/12/2023 Anamika Sinha 3003001WL045238 Anamika Sinha 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565245 ANAMIKA SINHA WO PRASANTA TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-008-003/185
(EAST HURUA) 		3003001000NRG24201220230842139 27/12/2023 Prashanta Singha 3003001WL045238 Prashanta Singha 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565242 PRASANTA KR SINHA TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-008-003/82
(EAST HURUA) 		3003001000NRG24201220230842131 27/12/2023 Nilkanta Sinha 3003001WL045237 Nilkanta Sinha 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565234 NILKANTA SINHA STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-008-003/82
(EAST HURUA) 		3003001000NRG24201220230842132 27/12/2023 Sulekha Singha 3003001WL045237 Sulekha Singha 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565230 SULAKHA SINHA TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-008-006/116
(EAST HURUA) 		3003001000NRG24201220230842133 27/12/2023 Harendra Ch Nath 3003001WL045237 Harendra Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565233 HARENDRA CHANDA NATH TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-008-006/136
(EAST HURUA) 		3003001000NRG24201220230842141 27/12/2023 Subinoy Ghosh 3003001WL045238 Subinoy Ghosh 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565238 MR SUBINOY GHOSH STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-008-006/151
(EAST HURUA) 		3003001000NRG24201220230842135 27/12/2023 Kamalendu Ghosh 3003001WL045237 Kamalendu Ghosh 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565240 KAMALENDU GHOSH TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-008-006/62
(EAST HURUA) 		3003001000NRG24201220230842144 27/12/2023 Jashada Sarma 3003001WL045238 Jashada Sarma 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565232 MRS JASHODA SHARMA STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-008-006/62
(EAST HURUA) 		3003001000NRG24201220230842143 27/12/2023 Padmaluchan Sarma 3003001WL045238 Padmaluchan Sarma 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565241 PADMALOCHAN SARMA SO PRADMANMA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24201220230842136 27/12/2023 Haricharan Nath 3003001WL045237 Haricharan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565244 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-008-006/79
(EAST HURUA) 		3003001000NRG24201220230842146 27/12/2023 Sima rani Ghosh 3003001WL045238 Sima rani Ghosh 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565236 SIMA RANI GHOSH WO SUKAMAL TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-008-006/79
(EAST HURUA) 		3003001000NRG24201220230842145 27/12/2023 Sukumal Ghosh 3003001WL045238 Sukumal Ghosh 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565235 SUKUMAL GHOSH TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-008-006/80
(EAST HURUA) 		3003001000NRG24201220230842138 27/12/2023 Asita Nath 3003001WL045237 Asita Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898565237 ASITA NATH WO NARMADA KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 43392 43392
19 Kalacherra TR-03-001-008-006/136
(EAST HURUA) 		3003001000NRG24201220230842142 27/12/2023 Belarani Ghosh 3003001WL045238 Belarani Ghosh 00468 UBIN0557978 2712 2712 Processed 16/03/2024 1898565229 BELA RANI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_271223APB_FTO_184293 State Bank of India SBIN0000067 DHARMANAGAR 5424
2 Kalacherra TR3003011_271223APB_FTO_184293 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2712
3 Kalacherra TR3003011_271223APB_FTO_184293 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2712
4 Kalacherra TR3003011_271223APB_FTO_184293 Tripura Gramin Bank UTBI0RRBTGB North Hurua 2712
5 Kalacherra TR3003011_271223APB_FTO_184293 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 35256
6 Kalacherra TR3003011_271223APB_FTO_184293 Union Bank of India UBIN0557978 DHARMANAGAR 2712

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