Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_070723APB_FTO_61675
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-03-011-003-001/276
(Nadiapur Sanichara) 		3003011000NRG24060720230311148 07/07/2023 Neharun Nessa 3003011WL013550 Neharun Nessa 00048 BKID0005023 1365 1365 Processed 14/07/2023 3408790253 NEHARUN NECHHA BANK OF INDIA(508505)
SubTotal 1365 1365
2 Kalacherra TR-03-001-010-001/242
(Nadiapur Sanichara) 		3003011000NRG24060720230311142 07/07/2023 Raman Bibi 3003011WL013550 Raman Bibi 00415 SBIN0000067 1365 1365 Processed 14/07/2023 3408790269 MRS ROMON BIBI STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-010-002/104
(Nadiapur Sanichara) 		3003011000NRG24070720230313135 07/07/2023 Mithu Singha 3003011WL013606 Mithu Singha 00415 SBIN0000067 1520 1520 Processed 14/07/2023 3408790270 MITHU SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 2885 2885
4 Kalacherra TR-03-001-020-001/73
(Nadiapur Sanichara) 		3003011000NRG24060720230311147 07/07/2023 HUCHAN ALI 3003011WL013550 HUCHAN ALI 00415 SBIN0015341 1365 1365 Processed 14/07/2023 3408790250 MR HUCHAN ALI STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-020-002/103
(Nadiapur Sanichara) 		3003011000NRG24070720230313132 07/07/2023 SHANTI HALAM 3003011WL013605 SHANTI HALAM 00415 SBIN0015341 1552 1552 Processed 14/07/2023 3408790249 SHANTI HALAM HDFC BANK LTD(607152)
6 Kalacherra TR-03-011-003-006/346
(Nadiapur Sanichara) 		3003011000NRG24070720230313156 07/07/2023 Biplab Deb 3003011WL013606 Biplab Deb 00415 SBIN0015341 1520 1520 Processed 14/07/2023 3408790251 BIPLAB DEB TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-011-003-006/346
(Nadiapur Sanichara) 		3003011000NRG24070720230313155 07/07/2023 Shipra Rani Deb 3003011WL013606 Shipra Rani Deb 00415 SBIN0015341 1520 1520 Processed 14/07/2023 3408790252 SHIPRA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5957 5957
8 Kalacherra TR-03-001-010-001/94
(Nadiapur Sanichara) 		3003011000NRG24060720230311144 07/07/2023 Faruk Ahmed 3003011WL013550 Faruk Ahmed 00458 PUNB0RRBTGB 1365 1365 Processed 14/07/2023 3408790257 FARUK AHMED S/O YUSUF ALI TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-010-002/38
(Nadiapur Sanichara) 		3003011000NRG24070720230313129 07/07/2023 Fajira Khatun 3003011WL013605 Fajira Khatun 00458 PUNB0RRBTGB 1552 1552 Rejected 14/07/2023 3408790260 Account closed
SubTotal 2917 2917
10 Kalacherra TR-03-001-010-001/110
(Nadiapur Sanichara) 		3003011000NRG24060720230311140 07/07/2023 Rusna Begem 3003011WL013550 Rusna Begem 00458 UTBI0RRBTGB 975 975 Processed 14/07/2023 3408790261 ROSANA BIBI WI ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-010-001/81
(Nadiapur Sanichara) 		3003011000NRG24060720230311143 07/07/2023 Rahena Begem 3003011WL013550 Rahena Begem 00458 UTBI0RRBTGB 1365 1365 Processed 14/07/2023 3408790254 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-010-002/105
(Nadiapur Sanichara) 		3003011000NRG24070720230313136 07/07/2023 Sanchita Deb 3003011WL013606 Sanchita Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790266 SANCHITA RANI DEB WO SAMIT DEB TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-010-002/110
(Nadiapur Sanichara) 		3003011000NRG24070720230313137 07/07/2023 Pinku Deb 3003011WL013606 Pinku Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790262 PINKU CHANDRA DEB TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-010-002/12
(Nadiapur Sanichara) 		3003011000NRG24070720230313139 07/07/2023 Lila Rani Deb 3003011WL013606 Lila Rani Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790263 LILA RANI DEB TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-010-002/33
(Nadiapur Sanichara) 		3003011000NRG24070720230313143 07/07/2023 RUPAK BISWAS 3003011WL013606 RUPAK BISWAS 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790258 RUPAK BISWAS S/O-RAMENDRA KUMAR BISWAS TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-010-002/53
(Nadiapur Sanichara) 		3003011000NRG24070720230313147 07/07/2023 AMIK DATTA 3003011WL013606 AMIK DATTA 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790259 AMIK CHANDA DATTA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-010-002/58
(Nadiapur Sanichara) 		3003011000NRG24070720230313148 07/07/2023 Sukla Deb 3003011WL013606 Sukla Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790265 NIBHAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-010-002/6
(Nadiapur Sanichara) 		3003011000NRG24070720230313150 07/07/2023 Shefali Deb 3003011WL013606 Shefali Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790255 SHEFALI DEBW O HIMANGSHU DEB TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-010-002/82
(Nadiapur Sanichara) 		3003011000NRG24070720230313151 07/07/2023 Laxmi Nama 3003011WL013606 Laxmi Nama 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790264 LAKSHI RANI NAMA TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-010-002/94
(Nadiapur Sanichara) 		3003011000NRG24070720230313153 07/07/2023 Purnima Deb 3003011WL013606 Purnima Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790256 PURNIMA GUN(DEB), W/O- SRI SUBESH DEB TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-020-001/231
(Nadiapur Sanichara) 		3003011000NRG24060720230311146 07/07/2023 Afia Begam 3003011WL013550 Afia Begam 00458 UTBI0RRBTGB 1365 1365 Processed 14/07/2023 3408790268 AFIA BEGAM W O MAKLICH ALI TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-011-003-006/252
(Nadiapur Sanichara) 		3003011000NRG24070720230313154 07/07/2023 Sandipa Deb 3003011WL013606 Sandipa Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/07/2023 3408790267 SANDIPA DEB DO NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 18905 18905
23 Kalacherra TR-03-001-010-001/110
(Nadiapur Sanichara) 		3003011000NRG24060720230311139 07/07/2023 Abdul Mannan 3003011WL013550 Abdul Mannan 00459 ICIC00TSCBL 1365 1365 Processed 14/07/2023 3408790231 ABDUL MANNAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-010-001/239
(Nadiapur Sanichara) 		3003011000NRG24060720230311141 07/07/2023 Niran M Das 3003011WL013550 Niran M Das 00459 ICIC00TSCBL 1365 1365 Processed 14/07/2023 3408790240 NIRAN SHABDAKAR BANK OF INDIA(508505)
25 Kalacherra TR-03-001-010-001/248
(Nadiapur Sanichara) 		3003011000NRG24070720230313123 07/07/2023 Janmajit Nama 3003011WL013605 Janmajit Nama 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790241 JANMAJIT NAMAH SO JATINDRA NAMAH TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-010-001/248
(Nadiapur Sanichara) 		3003011000NRG24070720230313124 07/07/2023 Laxmi Nama 3003011WL013605 Laxmi Nama 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790247 LAKHI NAMO HDFC BANK LTD(607152)
27 Kalacherra TR-03-001-010-001/33
(Nadiapur Sanichara) 		3003011000NRG24070720230313133 07/07/2023 Ganapati Sharma 3003011WL013606 Ganapati Sharma 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790273 GANAPATI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-010-002/10
(Nadiapur Sanichara) 		3003011000NRG24070720230313134 07/07/2023 Bijoy Deb 3003011WL013606 Bijoy Deb 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790272 BIJOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-010-002/116
(Nadiapur Sanichara) 		3003011000NRG24070720230313138 07/07/2023 Gouch Uddin 3003011WL013606 Gouch Uddin 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790271 GOUCH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Kalacherra TR-03-001-010-002/191
(Nadiapur Sanichara) 		3003011000NRG24070720230313125 07/07/2023 Ranjit Biswas 3003011WL013605 Ranjit Biswas 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790237 RANJIT BISWAS/LT SURESH BISWAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-010-002/191
(Nadiapur Sanichara) 		3003011000NRG24070720230313126 07/07/2023 Rekha Biswas 3003011WL013605 Rekha Biswas 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790242 RANJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-010-002/192
(Nadiapur Sanichara) 		3003011000NRG24070720230313141 07/07/2023 Sheuli De 3003011WL013606 Sheuli De 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790238 SHIULI RANI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-010-002/240
(Nadiapur Sanichara) 		3003011000NRG24070720230313142 07/07/2023 Anjana Dutta 3003011WL013606 Anjana Dutta 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790246 ANJANA RANI DATTA HDFC BANK LTD(607152)
34 Kalacherra TR-03-001-010-002/3
(Nadiapur Sanichara) 		3003011000NRG24070720230313127 07/07/2023 Kajal Deb 3003011WL013605 Kajal Deb 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790234 KAJAL DEB TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-010-002/3
(Nadiapur Sanichara) 		3003011000NRG24070720230313128 07/07/2023 Namita rani Deb 3003011WL013605 Namita rani Deb 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790243 NAMITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-010-002/4
(Nadiapur Sanichara) 		3003011000NRG24070720230313144 07/07/2023 Chayan Deb 3003011WL013606 Chayan Deb 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790239 CHAYAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Kalacherra TR-03-001-010-002/4
(Nadiapur Sanichara) 		3003011000NRG24070720230313145 07/07/2023 Rita Rani Deb 3003011WL013606 Rita Rani Deb 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790245 RITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Kalacherra TR-03-001-010-002/53
(Nadiapur Sanichara) 		3003011000NRG24070720230313146 07/07/2023 Nantu Dutta 3003011WL013606 Nantu Dutta 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790232 NANTU DUTTA TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-010-002/6
(Nadiapur Sanichara) 		3003011000NRG24070720230313149 07/07/2023 Himangshu Deb 3003011WL013606 Himangshu Deb 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790233 HIMANGSHU DEB TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-010-002/69
(Nadiapur Sanichara) 		3003011000NRG24070720230313130 07/07/2023 Nirmala Singha 3003011WL013605 Nirmala Singha 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790244 NIRMALA SINGHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 Kalacherra TR-03-001-010-002/69
(Nadiapur Sanichara) 		3003011000NRG24070720230313131 07/07/2023 Rajkumar Singha 3003011WL013605 Rajkumar Singha 00459 ICIC00TSCBL 1552 1552 Processed 14/07/2023 3408790235 MR RAJ KUMAR SINGHA STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-010-002/9
(Nadiapur Sanichara) 		3003011000NRG24070720230313152 07/07/2023 Ayaj Ali 3003011WL013606 Ayaj Ali 00459 ICIC00TSCBL 1520 1520 Processed 14/07/2023 3408790236 AYAJ ALI S/O-LT OYAJID ALI TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-020-001/211
(Nadiapur Sanichara) 		3003011000NRG24060720230311145 07/07/2023 Karima Khatun 3003011WL013550 Karima Khatun 00459 ICIC00TSCBL 1365 1365 Processed 14/07/2023 3408790248 KARIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 31711 31711
Total 63740 63740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_070723APB_FTO_61675 Bank of India BKID0005023 Dharmanagar 1365
2 Kalacherra TR3003011_070723APB_FTO_61675 State Bank of India SBIN0000067 DHARMANAGAR 2885
3 Kalacherra TR3003011_070723APB_FTO_61675 State Bank of India SBIN0015341 BAGBASSA 5957
4 Kalacherra TR3003011_070723APB_FTO_61675 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2917
5 Kalacherra TR3003011_070723APB_FTO_61675 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1365
6 Kalacherra TR3003011_070723APB_FTO_61675 Tripura Gramin Bank UTBI0RRBTGB North Hurua 7600
7 Kalacherra TR3003011_070723APB_FTO_61675 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 9940
8 Kalacherra TR3003011_070723APB_FTO_61675 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 31711

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