Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_250823APB_FTO_104174
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-03-001-008-003/2
(EAST HURUA) 		3003001000NRG24250820230546469 25/08/2023 Piyara Begam 3003001WL024536 Piyara Begam 00415 SBIN0000067 900 900 Processed 02/09/2023 5083329891 PIYARA BEGAM WO MAKTAB MIA TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
2 Kalacherra TR-03-001-008-001/52
(EAST HURUA) 		3003001000NRG24250820230546458 25/08/2023 Syamal Deb 3003001WL024536 Syamal Deb 00458 UTBI0RRBTGB 720 720 Processed 02/09/2023 5083329899 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-008-003/1
(EAST HURUA) 		3003001000NRG24250820230546459 25/08/2023 Md. Lal Mia 3003001WL024536 Md. Lal Mia 00458 UTBI0RRBTGB 720 720 Processed 02/09/2023 5083329895 MR LAL MIYA STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-008-003/118
(EAST HURUA) 		3003001000NRG24250820230546460 25/08/2023 SMT SUMITA SINGHA 3003001WL024536 SMT SUMITA SINGHA 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329893 SUMITA SINGHA TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-008-003/119
(EAST HURUA) 		3003001000NRG24250820230546461 25/08/2023 Kanchan Singha 3003001WL024536 Kanchan Singha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329901 KANCHAN SINGHA TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-008-003/124
(EAST HURUA) 		3003001000NRG24250820230546462 25/08/2023 Sandhya Singha 3003001WL024536 Sandhya Singha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329906 SANDHYA SINGHA TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-008-003/138
(EAST HURUA) 		3003001000NRG24250820230546463 25/08/2023 Manirun Necha 3003001WL024536 Manirun Necha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329904 MONIRUN NECHA WO MANU MIA TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-008-003/159
(EAST HURUA) 		3003001000NRG24250820230546464 25/08/2023 Banamali Singha 3003001WL024536 Banamali Singha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329892 BANAMALI SINGHA BANAMALI SINGHA INDUSIND BANK(607189)
9 Kalacherra TR-03-001-008-003/166
(EAST HURUA) 		3003001000NRG24250820230546465 25/08/2023 Manira Begam 3003001WL024536 Manira Begam 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329907 MRS MANIRA BEGAM STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-008-003/184
(EAST HURUA) 		3003001000NRG24250820230546466 25/08/2023 Renu Miya 3003001WL024536 Renu Miya 00458 UTBI0RRBTGB 720 720 Processed 02/09/2023 5083329902 RENU MIYA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-008-003/19
(EAST HURUA) 		3003001000NRG24250820230546467 25/08/2023 Daibeswari Sinha 3003001WL024536 Daibeswari Sinha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329897 DAIBESWARI SINGHA TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-008-003/193
(EAST HURUA) 		3003001000NRG24250820230546468 25/08/2023 Ruma Begam 3003001WL024536 Ruma Begam 00458 UTBI0RRBTGB 540 540 Processed 02/09/2023 5083329905 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-008-003/20
(EAST HURUA) 		3003001000NRG24250820230546470 25/08/2023 Ranjit Sinha 3003001WL024536 Ranjit Sinha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329894 RANJIT KISHORE SINHA STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-008-003/66
(EAST HURUA) 		3003001000NRG24250820230546471 25/08/2023 Moin Mia 3003001WL024536 Moin Mia 00458 UTBI0RRBTGB 720 720 Processed 02/09/2023 5083329903 MAIN MIYA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-008-003/76
(EAST HURUA) 		3003001000NRG24250820230546472 25/08/2023 Payara Begam 3003001WL024536 Payara Begam 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329896 PEYARA BEGAM TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-008-003/83
(EAST HURUA) 		3003001000NRG24250820230546473 25/08/2023 Chauba Sinha 3003001WL024536 Chauba Sinha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329898 MR CHAUBA SINGHA STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-008-003/9
(EAST HURUA) 		3003001000NRG24250820230546474 25/08/2023 Imasena Singha 3003001WL024536 Imasena Singha 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083329900 IMASENA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 13320 13320
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_250823APB_FTO_104174 State Bank of India SBIN0000067 DHARMANAGAR 900
2 Kalacherra TR3003011_250823APB_FTO_104174 Tripura Gramin Bank UTBI0RRBTGB North Hurua 900
3 Kalacherra TR3003011_250823APB_FTO_104174 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 12420

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