Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:46:36 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_030523FTO_6937
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-03-001-011-004/59
(ICHAILALCHERRA) 		3003001000NRG24030520230040527 03/05/2023 Suchitra Das 3003001WL002990 Suchitra Das 00415 SBIN0000067 570 570 Processed 13/05/2023 1523149860 MRS SUCHITRA DAS ()
2 Kalacherra TR-03-001-011-007/338
(ICHAILALCHERRA) 		3003001000NRG24030520230040547 03/05/2023 Biplob Deb 3003001WL002990 Biplob Deb 00415 SBIN0000067 570 570 Processed 13/05/2023 1523149859 MR BIPLOB DEB ()
3 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24030520230040552 03/05/2023 Laxmi Debnath 3003001WL002990 Laxmi Debnath 00415 SBIN0000067 380 380 Processed 13/05/2023 1523149861 MR LAXMI DEBNATH ()
SubTotal 1520 1520
4 Kalacherra TR-03-001-011-007/357
(ICHAILALCHERRA) 		3003001000NRG24030520230040553 03/05/2023 Taj Uddin 3003001WL002990 Taj Uddin 00415 SBIN0015806 190 190 Processed 13/05/2023 1523149862 MR MD TAJ UDDIN ()
SubTotal 190 190
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_030523FTO_6937 State Bank of India SBIN0000067 DHARMANAGAR 1520
2 Kalacherra TR3003011_030523FTO_6937 State Bank of India SBIN0015806 Dharmanagar Bazar 190

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