Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_260923APB_FTO_135796
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-03-001-005-007/49
(Algapur) 		3003011000NRG24260920230686801 26/09/2023 Kariman Bhar 3003011WL033678 Kariman Bhar 00354 PUNB0035020 1170 1170 Processed 30/09/2023 5961287280 KARIMAN BHAR UCO BANK(607066)
SubTotal 1170 1170
2 Kalacherra TR-03-001-005-008/10
(Algapur) 		3003011000NRG24260920230686806 26/09/2023 Apu Chasa 3003011WL033678 Apu Chasa 00354 PUNB0RRBTGB 1170 1170 Processed 30/09/2023 5961287301 APU CHASA TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
3 Kalacherra TR-03-001-005-001/102
(Algapur) 		3003011000NRG24260920230686851 26/09/2023 Ananta Das 3003011WL033682 Ananta Das 00415 SBIN0000067 2332 2332 Processed 30/09/2023 5961287288 ANANTA DAS TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-005-001/111
(Algapur) 		3003011000NRG24260920230686891 26/09/2023 Rajkumar Das 3003011WL033686 Rajkumar Das 00415 SBIN0000067 1060 1060 Processed 30/09/2023 5961287308 MR RAJ KUMAR DAS STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-005-001/160
(Algapur) 		3003011000NRG24260920230686870 26/09/2023 Surabala Mahishya Das 3003011WL033684 Surabala Mahishya Das 00415 SBIN0000067 2120 2120 Processed 30/09/2023 5961287305 MRS SURABALA MAHISHYADAS STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-003/130
(Algapur) 		3003011000NRG24260920230686855 26/09/2023 Tapan Dutta 3003011WL033682 Tapan Dutta 00415 SBIN0000067 2120 2120 Processed 30/09/2023 5961287285 MR TAPAN DUTTA STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-006/69
(Algapur) 		3003011000NRG24260920230686792 26/09/2023 Lalini Kanta Das 3003011WL033678 Lalini Kanta Das 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287293 MR NALINI KANTA DAS STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-005-007/31
(Algapur) 		3003011000NRG24260920230686795 26/09/2023 Sukesh Malakar 3003011WL033678 Sukesh Malakar 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287292 SUKESH MALAKAR TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-005-007/46
(Algapur) 		3003011000NRG24260920230686798 26/09/2023 Manik Malakar 3003011WL033678 Manik Malakar 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287295 MR MANIK MALAKAR STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-005-007/50
(Algapur) 		3003011000NRG24260920230686802 26/09/2023 Swapan Malakar 3003011WL033678 Swapan Malakar 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287290 MR SWAPAN MALAKAR STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-005-007/6
(Algapur) 		3003011000NRG24260920230686803 26/09/2023 Poti Ram Gour 3003011WL033678 Poti Ram Gour 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287294 MR PATIRAM GOUR STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-005-008/10
(Algapur) 		3003011000NRG24260920230686805 26/09/2023 Bishokha Chasa 3003011WL033678 Bishokha Chasa 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287289 MRS BISHAKHA CHASHA STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-005-008/26
(Algapur) 		3003011000NRG24260920230686809 26/09/2023 Gopal Suklabaidya 3003011WL033678 Gopal Suklabaidya 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287287 MR GOPAL SUKLABAIDYA STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-005-008/66
(Algapur) 		3003011000NRG24260920230686814 26/09/2023 Ranjit Sukla Baidyajit 3003011WL033678 Ranjit Sukla Baidyajit 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287296 RANJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-011-002-002/359
(Algapur) 		3003011000NRG24260920230686892 26/09/2023 Maya Rani Nag 3003011WL033686 Maya Rani Nag 00415 SBIN0000067 1060 1060 Processed 30/09/2023 5961287322 MISS MAYARANI NAG STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-011-002-003/373
(Algapur) 		3003011000NRG24260920230686858 26/09/2023 Gopal Debnath 3003011WL033682 Gopal Debnath 00415 SBIN0000067 2120 2120 Processed 30/09/2023 5961287284 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-011-002-006/325
(Algapur) 		3003011000NRG24260920230686817 26/09/2023 Chintamani Malakar 3003011WL033678 Chintamani Malakar 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287310 MRS CHINTA RANI MALAKAR STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24260920230686818 26/09/2023 JITEN CHASHA 3003011WL033678 JITEN CHASHA 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287286 JITEN CHASA PUNJAB NATIONAL BANK(508568)
19 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24260920230686819 26/09/2023 UPEN CHASHA 3003011WL033678 UPEN CHASHA 00415 SBIN0000067 975 975 Processed 30/09/2023 5961287291 MR UPEN CHASHA STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-011-002-006/349
(Algapur) 		3003011000NRG24260920230686820 26/09/2023 Sajal Chandra Gope 3003011WL033678 Sajal Chandra Gope 00415 SBIN0000067 1170 1170 Processed 30/09/2023 5961287324 MR SAJAL CHANDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 24657 24657
21 Kalacherra TR-03-001-005-007/32
(Algapur) 		3003011000NRG24260920230686797 26/09/2023 Malina Deb 3003011WL033678 Malina Deb 00458 PUNB0RRBTGB 1170 1170 Processed 30/09/2023 5961287320 MALINA DEB TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-007/49
(Algapur) 		3003011000NRG24260920230686800 26/09/2023 Bhanumati Bhar 3003011WL033678 Bhanumati Bhar 00458 PUNB0RRBTGB 1170 1170 Processed 30/09/2023 5961287317 MS BHANUMATI BHAR STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-005-007/98
(Algapur) 		3003011000NRG24260920230686804 26/09/2023 Sudhir Ghosh 3003011WL033678 Sudhir Ghosh 00458 PUNB0RRBTGB 1170 1170 Rejected 30/09/2023 5961287302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kalacherra TR-03-001-005-008/3
(Algapur) 		3003011000NRG24260920230686871 26/09/2023 Mintu Suklabaidya 3003011WL033684 Mintu Suklabaidya 00458 PUNB0RRBTGB 2120 2120 Processed 30/09/2023 5961287298 MR MINTU SUKALABAIDYA STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-005-008/60
(Algapur) 		3003011000NRG24260920230686813 26/09/2023 Anjana Malakar 3003011WL033678 Anjana Malakar 00458 PUNB0RRBTGB 975 975 Processed 30/09/2023 5961287321 Anjana Malakar INDUSIND BANK(607189)
26 Kalacherra TR-03-011-002-003/368
(Algapur) 		3003011000NRG24260920230686875 26/09/2023 Anita Goswami 3003011WL033684 Anita Goswami 00458 PUNB0RRBTGB 2120 2120 Processed 30/09/2023 5961287323 ANITA GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 8725 8725
27 Kalacherra TR-03-001-005-001/166
(Algapur) 		3003011000NRG24260920230686852 26/09/2023 Kalyani Chakrabortty 3003011WL033682 Kalyani Chakrabortty 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287313 KALYANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-005-002/194
(Algapur) 		3003011000NRG24260920230686853 26/09/2023 Pampa Ghosh 3003011WL033682 Pampa Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287303 PAMPA GOPE GHOSH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-005-002/240
(Algapur) 		3003011000NRG24260920230686854 26/09/2023 Priya Sabdakar 3003011WL033682 Priya Sabdakar 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287309 PRIYA SABDAKAR TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-005-003/130
(Algapur) 		3003011000NRG24260920230686856 26/09/2023 Anima Dutta 3003011WL033682 Anima Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287306 ANIMA DATTA(NANDI) WO-TAPAN KUMAR DATTA TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-005-007/108
(Algapur) 		3003011000NRG24260920230686794 26/09/2023 Sujoy Dey 3003011WL033678 Sujoy Dey 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287299 MR SUJAY DEY STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-005-007/32
(Algapur) 		3003011000NRG24260920230686796 26/09/2023 Sunil Deb 3003011WL033678 Sunil Deb 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287312 SUNIL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kalacherra TR-03-001-005-007/48
(Algapur) 		3003011000NRG24260920230686799 26/09/2023 Srinibash Malakar 3003011WL033678 Srinibash Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287311 NIBAS MALAKAR TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-005-008/121
(Algapur) 		3003011000NRG24260920230686808 26/09/2023 Bidhan Suklabaidya 3003011WL033678 Bidhan Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287300 BIDHAN SUKLABAIDYA UCO BANK(607066)
35 Kalacherra TR-03-001-005-008/52
(Algapur) 		3003011000NRG24260920230686811 26/09/2023 Champa Sukla Baidya 3003011WL033678 Champa Sukla Baidya 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287314 CHAMPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
36 Kalacherra TR-03-001-005-008/55
(Algapur) 		3003011000NRG24260920230686812 26/09/2023 Dipti sukla Baidya 3003011WL033678 Dipti sukla Baidya 00458 UTBI0RRBTGB 1170 1170 Processed 30/09/2023 5961287307 DIPTI SUKLABAIDYA UCO BANK(607066)
37 Kalacherra TR-03-001-005-008/66
(Algapur) 		3003011000NRG24260920230686815 26/09/2023 Kalani Sukla Baidyajit 3003011WL033678 Kalani Sukla Baidyajit 00458 UTBI0RRBTGB 975 975 Processed 30/09/2023 5961287315 KALYANI SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-005-008/9
(Algapur) 		3003011000NRG24260920230686872 26/09/2023 Bishu Gour 3003011WL033684 Bishu Gour 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287304 BISHU GOUR TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-011-002-003/337
(Algapur) 		3003011000NRG24260920230686873 26/09/2023 SHRIMATI NATH 3003011WL033684 SHRIMATI NATH 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287318 SRIMATI NATH TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-011-002-003/357
(Algapur) 		3003011000NRG24260920230686874 26/09/2023 Seuli Rani Paul 3003011WL033684 Seuli Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961287316 MRS SEULI RANI PAUL STATE BANK OF INDIA(508548)
SubTotal 22835 22835
41 Kalacherra TR-03-011-002-002/364
(Algapur) 		3003011000NRG24260920230686893 26/09/2023 Anita Debnath 3003011WL033686 Anita Debnath 00459 ICIC00TSCBL 1060 1060 Processed 30/09/2023 5961287278 ANITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-011-002-003/371
(Algapur) 		3003011000NRG24260920230686857 26/09/2023 Jhumur Roy 3003011WL033682 Jhumur Roy 00459 ICIC00TSCBL 2120 2120 Processed 30/09/2023 5961287279 JHUMUR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
43 Kalacherra TR-03-001-005-008/100
(Algapur) 		3003011000NRG24260920230686807 26/09/2023 Rita Suklabaidya 3003011WL033678 Rita Suklabaidya 00462 UCBA0002520 1170 1170 Processed 30/09/2023 5961287283 RITA SUKLABAIDYA HDFC BANK LTD(607152)
SubTotal 1170 1170
44 Kalacherra TR-03-001-005-008/7
(Algapur) 		3003011000NRG24260920230686816 26/09/2023 Rimpi Roy 3003011WL033678 Rimpi Roy 00468 UBIN0557978 1170 1170 Processed 30/09/2023 5961287319 RIMPI ROY UNION BANK OF INDIA(508500)
SubTotal 1170 1170
45 Kalacherra TR-03-011-002-004/379
(Algapur) 		3003011000NRG24260920230686876 26/09/2023 Sumendra M Das 3003011WL033684 Sumendra M Das 00553 INDB0000217 2120 2120 Processed 30/09/2023 5961287282 SUMENDRA MAH DAS UCO BANK(607066)
SubTotal 2120 2120
46 Kalacherra TR-03-001-005-007/10
(Algapur) 		3003011000NRG24260920230686793 26/09/2023 Niyoti Malakar 3003011WL033678 Niyoti Malakar 00691 IPOS0000001 1170 1170 Processed 30/09/2023 5961287281 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
47 Kalacherra TR-03-001-005-008/30
(Algapur) 		3003011000NRG24260920230686810 26/09/2023 Mira Malakar 3003011WL033678 Mira Malakar 00692 UJVN0003571 1170 1170 Processed 30/09/2023 5961287297 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
Total 68537 68537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_260923APB_FTO_135796 Punjab National Bank PUNB0035020 Dharmanagar 1170
2 Kalacherra TR3003011_260923APB_FTO_135796 Punjab National Bank PUNB0RRBTGB TGB 1170
3 Kalacherra TR3003011_260923APB_FTO_135796 State Bank of India SBIN0000067 DHARMANAGAR 24657
4 Kalacherra TR3003011_260923APB_FTO_135796 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 8725
5 Kalacherra TR3003011_260923APB_FTO_135796 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 22835
6 Kalacherra TR3003011_260923APB_FTO_135796 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3180
7 Kalacherra TR3003011_260923APB_FTO_135796 UCO Bank UCBA0002520 Dharmanagar 1170
8 Kalacherra TR3003011_260923APB_FTO_135796 Union Bank of India UBIN0557978 DHARMANAGAR 1170
9 Kalacherra TR3003011_260923APB_FTO_135796 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2120
10 Kalacherra TR3003011_260923APB_FTO_135796 India Post Payments Bank IPOS0000001 Dharmanagar 1170
11 Kalacherra TR3003011_260923APB_FTO_135796 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 1170

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