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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_071223APB_FTO_175001
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-03-011-003-002/286
(Nadiapur Sanichara) 		3003011000NRG24071220230819315 07/12/2023 Aklash Uddin 3003011WL043333 Aklash Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1105142228 AKLASH UDDIN CANARA BANK(508532)
SubTotal 2260 2260
2 Kalacherra TR-03-001-020-002/143
(Nadiapur Sanichara) 		3003011000NRG24071220230819313 07/12/2023 Pradunyna Malakar 3003011WL043333 Pradunyna Malakar 00458 UTBI0RRBTGB 1908 1908 Processed 01/03/2024 1105142231 PRADUNYNA MALAKAR TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-011-003-002/286
(Nadiapur Sanichara) 		3003011000NRG24071220230819314 07/12/2023 Aysha Begam 3003011WL043333 Aysha Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1105142229 AYSHA BEGAM TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-011-003-006/253
(Nadiapur Sanichara) 		3003011000NRG24071220230819316 07/12/2023 Safaik Mia 3003011WL043333 Safaik Mia 00458 UTBI0RRBTGB 1908 1908 Processed 01/03/2024 1105142230 SAPHIK MIYA TRIPURA GRAMIN BANK(607065)
SubTotal 6076 6076
Total 8336 8336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_071223APB_FTO_175001 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2260
2 Kalacherra TR3003011003_071223APB_FTO_175001 Tripura Gramin Bank UTBI0RRBTGB North Hurua 1908
3 Kalacherra TR3003011003_071223APB_FTO_175001 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 4168

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