Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_010823FTO_81917
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-03-001-011-001/182
(ICHAILALCHERRA) 		3003001000NRG24010820230449447 01/08/2023 Milan Bibi 3003001WL018702 Milan Bibi 00078 CNRB0003488 2486 2486 Processed 24/08/2023 4801403510 Milan Bibi ()
2 Kalacherra TR-03-001-011-003/124
(ICHAILALCHERRA) 		3003001000NRG24010820230447078 01/08/2023 Rita Deb 3003001WL018578 Rita Deb 00078 CNRB0003488 975 975 Processed 24/08/2023 4801403512 Rita Deb ()
3 Kalacherra TR-03-001-011-012/344
(ICHAILALCHERRA) 		3003001000NRG24010820230449771 01/08/2023 Chanchita Nama 3003001WL018719 Chanchita Nama 00078 CNRB0003488 2486 2486 Processed 24/08/2023 4801403511 Chanchita Nama ()
SubTotal 5947 5947
4 Kalacherra TR-03-001-011-007/358
(ICHAILALCHERRA) 		3003001000NRG24010820230448988 01/08/2023 Dayamoy Nath 3003001WL018678 Dayamoy Nath 00354 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4801403513 Dayamoy Nath ()
SubTotal 2486 2486
5 Kalacherra TR-03-001-011-003/152
(ICHAILALCHERRA) 		3003001000NRG24010820230449397 01/08/2023 Niranjan Nama 3003001WL018697 Niranjan Nama 00415 SBIN0000067 2486 2486 Processed 24/08/2023 4801403514 MR NIRANJAN NAMA ()
6 Kalacherra TR-03-001-011-003/66
(ICHAILALCHERRA) 		3003001000NRG24010820230449766 01/08/2023 Krishna Rani Nama 3003001WL018719 Krishna Rani Nama 00415 SBIN0000067 2486 2486 Processed 24/08/2023 4801403516 MRS KRISHNA RANI NAMA ()
7 Kalacherra TR-03-001-011-004/59
(ICHAILALCHERRA) 		3003001000NRG24010820230447109 01/08/2023 Suchitra Das 3003001WL018578 Suchitra Das 00415 SBIN0000067 975 975 Processed 24/08/2023 4801403515 MRS SUCHITRA DAS ()
8 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24010820230445832 01/08/2023 Laxmi Debnath 3003001WL018525 Laxmi Debnath 00415 SBIN0000067 1582 1582 Processed 24/08/2023 4801403517 MR LAXMI DEBNATH ()
SubTotal 7529 7529
Total 15962 15962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_010823FTO_81917 Canara Bank CNRB0003488 DHARMANAGAR 5947
2 Kalacherra TR3003011_010823FTO_81917 Punjab National Bank PUNB0RRBTGB TGB 2486
3 Kalacherra TR3003011_010823FTO_81917 State Bank of India SBIN0000067 DHARMANAGAR 7529

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