Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_201123FTO_167106
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-03-001-011-005/125
(West Ichailalcherra) 		3003011000NRG24161120230784016 20/11/2023 Sandhya Rani Chakraborty 3003011WL039844 Sandhya Rani Chakraborty 00048 BKID0005023 1582 1582 Processed 17/01/2024 9619273356 Sandhya Rani Chakraborty ()
SubTotal 1582 1582
2 Kalacherra TR-03-001-011-006/25
(West Ichailalcherra) 		3003011000NRG24161120230783974 20/11/2023 Sabita Rani Namah 3003011WL039839 Sabita Rani Namah 00078 CNRB0003488 1582 1582 Processed 17/01/2024 9619273357 Sabita Rani Namah ()
SubTotal 1582 1582
3 Kalacherra TR-03-011-004-002/280
(West Ichailalcherra) 		3003011000NRG24171120230784919 20/11/2023 Jashim Uddin 3003011WL039996 Jashim Uddin 00703 AIRP0000001 1582 1582 Processed 17/01/2024 9619273355 Jashim Uddin ()
SubTotal 1582 1582
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011004_201123FTO_167106 Bank of India BKID0005023 Dharmanagar 1582
2 Kalacherra TR3003011004_201123FTO_167106 Canara Bank CNRB0003488 DHARMANAGAR 1582
3 Kalacherra TR3003011004_201123FTO_167106 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1582

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