Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:54 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_280823APB_FTO_106164
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-03-001-005-004/39
(BARUKANDI) 		3003001000NRG24250820230548039 28/08/2023 Sailen Deb 3003001WL024631 Sailen Deb 00415 SBIN0000067 2260 2260 Processed 02/09/2023 5083318300 MR SHAILEN DEB STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 Kalacherra TR-03-001-005-010/372
(BARUKANDI) 		3003001000NRG24250820230549031 28/08/2023 Rinku Mohan Datta 3003001WL024688 Rinku Mohan Datta 00415 SBIN0015806 2260 2260 Processed 02/09/2023 5083318301 RINKU MOHAN DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24250820230548041 28/08/2023 Kanchana Paul 3003001WL024631 Kanchana Paul 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5083318302 KANCHANA PAUL TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24250820230548040 28/08/2023 Pankaj Paul 3003001WL024631 Pankaj Paul 00458 PUNB0RRBTGB 2260 2260 Processed 02/09/2023 5083318303 PANKAJ PAUL SO NRIPENDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
5 Kalacherra TR-03-001-005-009/358
(BARUKANDI) 		3003001000NRG24250820230548247 28/08/2023 Ratna Sabdakar 3003001WL024647 Ratna Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 02/09/2023 5083318297 RATNA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
6 Kalacherra TR-03-001-005-014/332
(BARUKANDI) 		3003001000NRG24250820230548345 28/08/2023 Chandan Paul 3003001WL024652 Chandan Paul 00691 IPOS0000001 2260 2260 Processed 02/09/2023 5083318298 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-005-015/317
(BARUKANDI) 		3003001000NRG24250820230548046 28/08/2023 Swapna Dey Paul 3003001WL024631 Swapna Dey Paul 00691 IPOS0000001 2260 2260 Processed 02/09/2023 5083318299 MRS SWAPNA PAUL STATE BANK OF INDIA(508548)
SubTotal 4520 4520
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_280823APB_FTO_106164 State Bank of India SBIN0000067 DHARMANAGAR 2260
2 KADAMTALA TR3003001005_280823APB_FTO_106164 State Bank of India SBIN0015806 Dharmanagar Bazar 2260
3 KADAMTALA TR3003001005_280823APB_FTO_106164 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4520
4 KADAMTALA TR3003001005_280823APB_FTO_106164 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2260
5 KADAMTALA TR3003001005_280823APB_FTO_106164 India Post Payments Bank IPOS0000001 Dharmanagar 4520

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