Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:11:21 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_270623FTO_52383
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-03-001-005-007/50
(Algapur) 		3003011000NRG24230620230264482 27/06/2023 Sukla Malakar 3003011WL011834 Sukla Malakar 00078 CNRB0003488 1246 1246 Processed 03/07/2023 2986092537 Sukla Malakar ()
SubTotal 1246 1246
2 Kalacherra TR-03-001-005-002/190
(Algapur) 		3003011000NRG24230620230264372 27/06/2023 Ranjit Das 3003011WL011829 Ranjit Das 00354 PUNB0035020 1358 1358 Processed 03/07/2023 2986092531 Ranjit Das ()
SubTotal 1358 1358
3 Kalacherra TR-03-001-005-001/71
(Algapur) 		3003011000NRG24230620230264417 27/06/2023 Ranjit Dey 3003011WL011830 Ranjit Dey 00415 SBIN0000067 1358 1358 Processed 03/07/2023 2986092535 MR RANJIT DEB ()
4 Kalacherra TR-03-001-005-002/155
(Algapur) 		3003011000NRG24230620230264367 27/06/2023 Dulu Mallik 3003011WL011829 Dulu Mallik 00415 SBIN0000067 1358 1358 Processed 03/07/2023 2986092534 MRS DULU MALLIK ()
5 Kalacherra TR-03-011-002-003/312
(Algapur) 		3003011000NRG24270620230271503 27/06/2023 Akash Sharma 3003011WL012070 Akash Sharma 00415 SBIN0000067 2120 2120 Processed 03/07/2023 2986092536 MR AKASH SHARMA ()
6 Kalacherra TR-03-011-002-003/373
(Algapur) 		3003011000NRG24270620230271496 27/06/2023 Gopal Debnath 3003011WL012069 Gopal Debnath 00415 SBIN0000067 2120 2120 Processed 03/07/2023 2986092533 MR GOPAL DEBNATH ()
7 Kalacherra TR-03-011-002-005/332
(Algapur) 		3003011000NRG24230620230264495 27/06/2023 Rekha Ghosh 3003011WL011834 Rekha Ghosh 00415 SBIN0000067 1246 1246 Processed 03/07/2023 2986092539 MRS REKHA GHOSH ()
8 Kalacherra TR-03-011-002-005/332
(Algapur) 		3003011000NRG24230620230264496 27/06/2023 Saurabh Ghosh 3003011WL011834 Saurabh Ghosh 00415 SBIN0000067 1246 1246 Processed 03/07/2023 2986092540 MR SAURABH GHOSH ()
9 Kalacherra TR-03-011-002-006/349
(Algapur) 		3003011000NRG24230620230264498 27/06/2023 Sajal Chandra Gope 3003011WL011834 Sajal Chandra Gope 00415 SBIN0000067 1246 1246 Processed 03/07/2023 2986092538 MR SAJAL CHANDRA GOPE ()
SubTotal 10694 10694
10 Kalacherra TR-03-001-005-007/83
(Algapur) 		3003011000NRG24270620230271381 27/06/2023 Joydip Dey 3003011WL012063 Joydip Dey 00458 PUNB0RRBTGB 1272 1272 Processed 03/07/2023 2986092532 Joydip Dey ()
SubTotal 1272 1272
11 Kalacherra TR-03-011-002-005/328
(Algapur) 		3003011000NRG24230620230264493 27/06/2023 SUMITRA KAHAR 3003011WL011834 SUMITRA KAHAR 00662 BDBL0001522 1246 1246 Processed 03/07/2023 2986092529 SUMITRA KAHAR ()
SubTotal 1246 1246
12 Kalacherra TR-03-011-002-001/384
(Algapur) 		3003011000NRG24270620230271509 27/06/2023 Shilpi Roy 3003011WL012071 Shilpi Roy 00691 IPOS0000001 2120 2120 Processed 03/07/2023 2986092530 Shilpi Roy ()
SubTotal 2120 2120
Total 17936 17936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_270623FTO_52383 Canara Bank CNRB0003488 DHARMANAGAR 1246
2 Kalacherra TR3003011_270623FTO_52383 Punjab National Bank PUNB0035020 Dharmanagar 1358
3 Kalacherra TR3003011_270623FTO_52383 State Bank of India SBIN0000067 DHARMANAGAR 10694
4 Kalacherra TR3003011_270623FTO_52383 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1272
5 Kalacherra TR3003011_270623FTO_52383 Bandhan Bank Limited BDBL0001522 Kailashahar 1246
6 Kalacherra TR3003011_270623FTO_52383 India Post Payments Bank IPOS0000001 Dharmanagar 2120

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