Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_090623APB_FTO_37343
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-03-001-005-004/83
(BARUKANDI) 		3003001000NRG24080620230191645 09/06/2023 Chandan Majumder 3003001WL009262 Chandan Majumder 00048 BKID0005023 1365 1365 Processed 14/06/2023 2542147697 CHANDAN MAJUMDAR BANK OF INDIA(508505)
SubTotal 1365 1365
2 Kalacherra TR-03-001-005-005/108
(BARUKANDI) 		3003001000NRG24080620230191621 09/06/2023 Niranjan Nath 3003001WL009260 Niranjan Nath 00354 PUNB0035020 1272 1272 Processed 14/06/2023 2542147691 NIRANJAN NATH PUNJAB NATIONAL BANK(508568)
3 Kalacherra TR-03-001-005-014/279
(BARUKANDI) 		3003001000NRG24080620230191657 09/06/2023 Babli Paul 3003001WL009263 Babli Paul 00354 PUNB0035020 1365 1365 Processed 14/06/2023 2542147690 BABLI PAUL[DEB] PUNJAB NATIONAL BANK(508568)
SubTotal 2637 2637
4 Kalacherra TR-03-001-005-004/140
(BARUKANDI) 		3003001000NRG24080620230191628 09/06/2023 Abdul Kadir 3003001WL009262 Abdul Kadir 00354 PUNB0882800 1365 1365 Processed 14/06/2023 2542147689 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
5 Kalacherra TR-03-001-005-004/140
(BARUKANDI) 		3003001000NRG24080620230191627 09/06/2023 Abdul Rahaman 3003001WL009262 Abdul Rahaman 00354 PUNB0882800 1365 1365 Processed 14/06/2023 2542147688 ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
6 Kalacherra TR-03-001-005-003/9
(BARUKANDI) 		3003001000NRG24080620230191652 09/06/2023 Mallika Paul 3003001WL009263 Mallika Paul 00415 SBIN0000067 1365 1365 Processed 14/06/2023 2542147696 MRS MALLIKA PAUL STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-004/142
(BARUKANDI) 		3003001000NRG24080620230191629 09/06/2023 Sunil Chakrabarty 3003001WL009262 Sunil Chakrabarty 00415 SBIN0000067 1365 1365 Processed 14/06/2023 2542147695 MR SUNIL CHAKRABORTY STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-005-004/159
(BARUKANDI) 		3003001000NRG24080620230191631 09/06/2023 Bishu Chakrabarty 3003001WL009262 Bishu Chakrabarty 00415 SBIN0000067 1365 1365 Processed 14/06/2023 2542147694 MR BISHU CHAKRABORTY STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-005-004/32
(BARUKANDI) 		3003001000NRG24080620230191638 09/06/2023 Bakul Ch Pal 3003001WL009262 Bakul Ch Pal 00415 SBIN0000067 1365 1365 Processed 14/06/2023 2542147693 MR BAKUL PAL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
10 Kalacherra TR-03-001-005-004/159
(BARUKANDI) 		3003001000NRG24080620230191632 09/06/2023 Bina Chakrabarty 3003001WL009262 Bina Chakrabarty 00458 PUNB0RRBTGB 1365 1365 Processed 14/06/2023 2542147725 BINA RANI CHAKRABORTY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Kalacherra TR-03-001-005-006/326
(BARUKANDI) 		3003001000NRG24080620230191654 09/06/2023 Sabita Majumder 3003001WL009263 Sabita Majumder 00458 PUNB0RRBTGB 1365 1365 Processed 14/06/2023 2542147703 SABITA MAJUMDAR BANK OF BARODA(606985)
12 Kalacherra TR-03-001-005-015/333
(BARUKANDI) 		3003001000NRG24080620230191658 09/06/2023 Bipul Paul 3003001WL009263 Bipul Paul 00458 PUNB0RRBTGB 1365 1365 Processed 14/06/2023 2542147701 BIPUL PAUL TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-005-015/333
(BARUKANDI) 		3003001000NRG24080620230191659 09/06/2023 Sumita Paul 3003001WL009263 Sumita Paul 00458 PUNB0RRBTGB 1365 1365 Processed 14/06/2023 2542147700 SUMITA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5460 5460
14 Kalacherra TR-03-001-005-003/1
(BARUKANDI) 		3003001000NRG24080620230191649 09/06/2023 Anu Das 3003001WL009263 Anu Das 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147710 ANU DAS TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-003/1
(BARUKANDI) 		3003001000NRG24080620230191650 09/06/2023 Shukla Das 3003001WL009263 Shukla Das 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147702 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-005-003/9
(BARUKANDI) 		3003001000NRG24080620230191651 09/06/2023 Bipul Paul 3003001WL009263 Bipul Paul 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147706 MR BIPUL PAL STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-005-004/104
(BARUKANDI) 		3003001000NRG24080620230191626 09/06/2023 ikram Pal 3003001WL009262 ikram Pal 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147722 BIKRAM PAUL TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-005-004/104
(BARUKANDI) 		3003001000NRG24080620230191625 09/06/2023 Ruma Pal 3003001WL009262 Ruma Pal 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147714 RUMA GHOSH(PAUL) TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-005-004/142
(BARUKANDI) 		3003001000NRG24080620230191630 09/06/2023 Mala Chakrabarty 3003001WL009262 Mala Chakrabarty 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147715 MALA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-005-004/172
(BARUKANDI) 		3003001000NRG24080620230191633 09/06/2023 Smriti Datta 3003001WL009262 Smriti Datta 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147716 SMRITI DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-005-004/186
(BARUKANDI) 		3003001000NRG24080620230191634 09/06/2023 Khagendra Hishi Das 3003001WL009262 Khagendra Hishi Das 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147699 KHAGENDRA HRISHI DAS TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-004/187
(BARUKANDI) 		3003001000NRG24080620230191635 09/06/2023 Alok Roy 3003001WL009262 Alok Roy 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147712 ALOK CH ROY TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-005-004/187
(BARUKANDI) 		3003001000NRG24080620230191636 09/06/2023 Dipti Roy 3003001WL009262 Dipti Roy 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147713 DIPTI ROY TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-005-004/25
(BARUKANDI) 		3003001000NRG24080620230191637 09/06/2023 Gopika Rn. Pal 3003001WL009262 Gopika Rn. Pal 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147721 GOPIKA RN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-005-004/32
(BARUKANDI) 		3003001000NRG24080620230191639 09/06/2023 Dolyrani Pal 3003001WL009262 Dolyrani Pal 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147720 DOLY RANI PAUL TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-005-004/4
(BARUKANDI) 		3003001000NRG24080620230191614 09/06/2023 Manindra Sabdakar 3003001WL009260 Manindra Sabdakar 00458 UTBI0RRBTGB 1484 1484 Processed 14/06/2023 2542147698 MANINDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-005-004/4
(BARUKANDI) 		3003001000NRG24080620230191615 09/06/2023 Sathi Sabdakar 3003001WL009260 Sathi Sabdakar 00458 UTBI0RRBTGB 1696 1696 Processed 14/06/2023 2542147709 SHATI SABDAKAR TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-005-004/46
(BARUKANDI) 		3003001000NRG24080620230191616 09/06/2023 Apu Malakar 3003001WL009260 Apu Malakar 00458 UTBI0RRBTGB 1696 1696 Processed 14/06/2023 2542147723 DIPU MALAKAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-005-004/46
(BARUKANDI) 		3003001000NRG24080620230191617 09/06/2023 MOUSUMI MALAKAR 3003001WL009260 MOUSUMI MALAKAR 00458 UTBI0RRBTGB 1484 1484 Processed 14/06/2023 2542147724 MOUSUMI MALAKAR TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-005-004/70
(BARUKANDI) 		3003001000NRG24080620230191640 09/06/2023 Uttam Das 3003001WL009262 Uttam Das 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147707 UTTAM DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-005-004/80
(BARUKANDI) 		3003001000NRG24080620230191641 09/06/2023 Arati Ghosh 3003001WL009262 Arati Ghosh 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147717 ARATI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-005-004/81
(BARUKANDI) 		3003001000NRG24080620230191643 09/06/2023 Sarifa Begam 3003001WL009262 Sarifa Begam 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147719 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-005-004/83
(BARUKANDI) 		3003001000NRG24080620230191646 09/06/2023 Runa Majumder 3003001WL009262 Runa Majumder 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147708 RUNA MAJUMDER TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-005-004/94
(BARUKANDI) 		3003001000NRG24080620230191618 09/06/2023 Jyotsna Malakar 3003001WL009260 Jyotsna Malakar 00458 UTBI0RRBTGB 1696 1696 Processed 14/06/2023 2542147718 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-005-006/73
(BARUKANDI) 		3003001000NRG24080620230191655 09/06/2023 Renu Nath 3003001WL009263 Renu Nath 00458 UTBI0RRBTGB 975 975 Processed 14/06/2023 2542147711 RENU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-005-010/306
(BARUKANDI) 		3003001000NRG24080620230191648 09/06/2023 Rina Paul 3003001WL009262 Rina Paul 00458 UTBI0RRBTGB 1170 1170 Processed 14/06/2023 2542147705 RINA PAUL TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-005-014/279
(BARUKANDI) 		3003001000NRG24080620230191656 09/06/2023 Parimal Deb 3003001WL009263 Parimal Deb 00458 UTBI0RRBTGB 1365 1365 Processed 14/06/2023 2542147704 PARIMAL DEB PUNJAB NATIONAL BANK(508568)
SubTotal 33406 33406
38 Kalacherra TR-03-001-005-004/80
(BARUKANDI) 		3003001000NRG24080620230191642 09/06/2023 Hena Ghosh 3003001WL009262 Hena Ghosh 00459 ICIC00TSCBL 1365 1365 Processed 14/06/2023 2542147684 HENA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Kalacherra TR-03-001-005-004/82
(BARUKANDI) 		3003001000NRG24080620230191644 09/06/2023 Neharun Begam 3003001WL009262 Neharun Begam 00459 ICIC00TSCBL 1365 1365 Processed 14/06/2023 2542147685 MRS NEHARUN BEGAM STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-005-004/94
(BARUKANDI) 		3003001000NRG24080620230191620 09/06/2023 Anjuli Malakar 3003001WL009260 Anjuli Malakar 00459 ICIC00TSCBL 1696 1696 Processed 14/06/2023 2542147686 ANJULI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-005-004/94
(BARUKANDI) 		3003001000NRG24080620230191619 09/06/2023 Mintu Malakar 3003001WL009260 Mintu Malakar 00459 ICIC00TSCBL 1696 1696 Processed 14/06/2023 2542147687 MINTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6122 6122
42 Kalacherra TR-03-001-005-004/83
(BARUKANDI) 		3003001000NRG24080620230191647 09/06/2023 Jamuna Majumdar 3003001WL009262 Jamuna Majumdar 00691 IPOS0000001 1365 1365 Processed 14/06/2023 2542147692 JAMUNA MAZUMDAR DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 58545 58545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_090623APB_FTO_37343 Bank of India BKID0005023 Dharmanagar 1365
2 KADAMTALA TR3003001005_090623APB_FTO_37343 Punjab National Bank PUNB0035020 Dharmanagar 2637
3 KADAMTALA TR3003001005_090623APB_FTO_37343 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2730
4 KADAMTALA TR3003001005_090623APB_FTO_37343 State Bank of India SBIN0000067 DHARMANAGAR 5460
5 KADAMTALA TR3003001005_090623APB_FTO_37343 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4095
6 KADAMTALA TR3003001005_090623APB_FTO_37343 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1365
7 KADAMTALA TR3003001005_090623APB_FTO_37343 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1365
8 KADAMTALA TR3003001005_090623APB_FTO_37343 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 32041
9 KADAMTALA TR3003001005_090623APB_FTO_37343 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6122
10 KADAMTALA TR3003001005_090623APB_FTO_37343 India Post Payments Bank IPOS0000001 Dharmanagar 1365

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