Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:27:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_051223FTO_173870
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-03-001-005-009/359
(BARUKANDI) 		3003001000NRG24041220230812952 05/12/2023 Shilpi Nag dutta 3003001WL042689 Shilpi Nag dutta 00415 SBIN0000067 2034 2034 Processed 29/02/2024 1105132479 MRS SHILPI NAG DATTA ()
SubTotal 2034 2034
2 Kalacherra TR-03-001-005-013/370
(BARUKANDI) 		3003001000NRG24041220230812954 05/12/2023 Sumita Roy 3003001WL042689 Sumita Roy 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1105132478 Sumita Roy ()
SubTotal 2034 2034
3 Kalacherra TR-03-001-005-014/314
(BARUKANDI) 		3003001000NRG24041220230812915 05/12/2023 Anjali Pal 3003001WL042683 Anjali Pal 00462 UCBA0002520 1356 1356 Processed 29/02/2024 1105132480 ANJALI PAL ()
SubTotal 1356 1356
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_051223FTO_173870 State Bank of India SBIN0000067 DHARMANAGAR 2034
2 Kalacherra TR3003011_051223FTO_173870 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2034
3 Kalacherra TR3003011_051223FTO_173870 UCO Bank UCBA0002520 Dharmanagar 1356

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