Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:50 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_280423APB_FTO_4710
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-03-001-018-002/139
(RAGHNA) 		3003001000NRG24280420230022179 28/04/2023 Abhijit Paul 3003001WL001739 Abhijit Paul 00048 BKID0005023 816 816 Processed 12/05/2023 1490634558 Abhijit Pal BANK OF INDIA(508505)
SubTotal 816 816
2 Kalacherra TR-03-001-018-001/92
(RAGHNA) 		3003001000NRG24280420230022155 28/04/2023 Shila Das 3003001WL001738 Shila Das 00165 IBKL0001299 615 615 Processed 12/05/2023 1490634560 SHILA DAS MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 615 615
3 Kalacherra TR-03-001-018-002/61
(RAGHNA) 		3003001000NRG24280420230022189 28/04/2023 Rupak Paul 3003001WL001739 Rupak Paul 00354 PUNB0RRBTGB 816 816 Processed 12/05/2023 1490634545 RUPAK PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 816 816
4 Kalacherra TR-03-001-018-007/173
(RAGHNA) 		3003001000NRG24280420230022174 28/04/2023 Goutam Shil 3003001WL001738 Goutam Shil 00415 SBIN0000067 615 615 Processed 12/05/2023 1490634559 GOUTAM SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 615 615
5 Kalacherra TR-03-001-018-001/1
(RAGHNA) 		3003001000NRG24280420230022141 28/04/2023 Swapan paul 3003001WL001738 Swapan paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634506 SWAPAN KR PAUL TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-018-001/111
(RAGHNA) 		3003001000NRG24280420230022143 28/04/2023 Sujit Paul 3003001WL001738 Sujit Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634532 SUJIT PAL TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-018-001/120
(RAGHNA) 		3003001000NRG24280420230022144 28/04/2023 Nishi Kanta Singha 3003001WL001738 Nishi Kanta Singha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634531 NISHI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-018-001/120
(RAGHNA) 		3003001000NRG24280420230022145 28/04/2023 Ruma Sinha 3003001WL001738 Ruma Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634546 RUMA SINGHA TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-018-001/13
(RAGHNA) 		3003001000NRG24280420230022146 28/04/2023 Krishna Kanta Sinha 3003001WL001738 Krishna Kanta Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634533 KRISHNA KANTA SINHA/SAGARIKA SINHA TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-018-001/33
(RAGHNA) 		3003001000NRG24280420230022147 28/04/2023 Suprotim Paul 3003001WL001738 Suprotim Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634530 SUPRATIM PAUL TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-018-001/34
(RAGHNA) 		3003001000NRG24280420230022148 28/04/2023 Ajit Paul 3003001WL001738 Ajit Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634513 AJIT PAUL TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-018-001/5
(RAGHNA) 		3003001000NRG24280420230022149 28/04/2023 Chandra Badan 3003001WL001738 Chandra Badan 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634552 CHANDRA BADAN SINGHA S/O LT KRISHNA MOHA TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-018-001/6
(RAGHNA) 		3003001000NRG24280420230022151 28/04/2023 Chandrajini Sinha 3003001WL001738 Chandrajini Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634544 CHANDRAJINI SINGHA TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-018-001/6
(RAGHNA) 		3003001000NRG24280420230022150 28/04/2023 Fulbabu Singha 3003001WL001738 Fulbabu Singha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634556 FULBABU SINHA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-018-001/8
(RAGHNA) 		3003001000NRG24280420230022152 28/04/2023 Sudhnya Sinha 3003001WL001738 Sudhnya Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634529 SUDHANYA SINGHA TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-018-001/88
(RAGHNA) 		3003001000NRG24280420230022153 28/04/2023 Suchitra Singha 3003001WL001738 Suchitra Singha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634543 SUCHITRA SINHA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-018-001/92
(RAGHNA) 		3003001000NRG24280420230022154 28/04/2023 Subash Das 3003001WL001738 Subash Das 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634528 SUBASH DAS/SHILA MALAKAR(DAS) TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-018-002/100
(RAGHNA) 		3003001000NRG24280420230022156 28/04/2023 Subir ranjon Paul 3003001WL001738 Subir ranjon Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634514 SUBIR RANJAN PAUL TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-018-002/102
(RAGHNA) 		3003001000NRG24280420230022175 28/04/2023 Sofik Mia 3003001WL001739 Sofik Mia 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634515 SAFIK MIA TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-018-002/106
(RAGHNA) 		3003001000NRG24280420230022176 28/04/2023 Gulaich Mia 3003001WL001739 Gulaich Mia 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634526 GOLAICH MIA TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-018-002/109
(RAGHNA) 		3003001000NRG24280420230022157 28/04/2023 Biswajit Sinha 3003001WL001738 Biswajit Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634553 BISWAJIT SINHA/PRITI RANI SINHA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-018-002/114
(RAGHNA) 		3003001000NRG24280420230022158 28/04/2023 Joya Shil 3003001WL001738 Joya Shil 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634540 JAYA SHIL TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-018-002/118
(RAGHNA) 		3003001000NRG24280420230022177 28/04/2023 Sanjoy Malakar 3003001WL001739 Sanjoy Malakar 00458 UTBI0RRBTGB 612 612 Processed 12/05/2023 1490634554 MR SANJOY MALAKAR STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-018-002/121
(RAGHNA) 		3003001000NRG24280420230022159 28/04/2023 Putul Sinha 3003001WL001738 Putul Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634555 PUTUL SINGHA/RAJU SINHA TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-018-002/122
(RAGHNA) 		3003001000NRG24280420230022178 28/04/2023 Sujit Kumar Malakar 3003001WL001739 Sujit Kumar Malakar 00458 UTBI0RRBTGB 612 612 Processed 12/05/2023 1490634527 MR SUJIT KUMAR MALAKAR STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-018-002/142
(RAGHNA) 		3003001000NRG24280420230022161 28/04/2023 Padma Singha 3003001WL001738 Padma Singha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634519 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-018-002/142
(RAGHNA) 		3003001000NRG24280420230022160 28/04/2023 Tambak Singha 3003001WL001738 Tambak Singha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634525 TAMBAK SINGHA S/O LT. MANA TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-018-002/143
(RAGHNA) 		3003001000NRG24280420230022162 28/04/2023 Shibani De 3003001WL001738 Shibani De 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634524 SHIBANI DE TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-018-002/145
(RAGHNA) 		3003001000NRG24280420230022180 28/04/2023 Nripesh Paul 3003001WL001739 Nripesh Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634512 NRIPESH PAUL TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-018-002/154
(RAGHNA) 		3003001000NRG24280420230022163 28/04/2023 Tarabati Sinha 3003001WL001738 Tarabati Sinha 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634542 TARABATI SINGHA TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-018-002/155
(RAGHNA) 		3003001000NRG24280420230022181 28/04/2023 Upananda Malakar 3003001WL001739 Upananda Malakar 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634518 UPANANDA MALAKAR TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-018-002/22
(RAGHNA) 		3003001000NRG24280420230022182 28/04/2023 Biplob Paul 3003001WL001739 Biplob Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634536 BIPLOB PAL TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-018-002/24
(RAGHNA) 		3003001000NRG24280420230022183 28/04/2023 Nripesh Paul 3003001WL001739 Nripesh Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634539 NRIPESH PAL TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-018-002/31
(RAGHNA) 		3003001000NRG24280420230022184 28/04/2023 Rushan Ali 3003001WL001739 Rushan Ali 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634548 RUSAN MIA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-018-002/35
(RAGHNA) 		3003001000NRG24280420230022185 28/04/2023 Khukhan Paul 3003001WL001739 Khukhan Paul 00458 UTBI0RRBTGB 612 612 Processed 12/05/2023 1490634538 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-018-002/47
(RAGHNA) 		3003001000NRG24280420230022186 28/04/2023 Dijen Paul 3003001WL001739 Dijen Paul 00458 UTBI0RRBTGB 612 612 Processed 12/05/2023 1490634516 DWIJEN PAUL TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-018-002/56
(RAGHNA) 		3003001000NRG24280420230022187 28/04/2023 Milon Paul 3003001WL001739 Milon Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634510 MILAN PAUL TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-018-002/6
(RAGHNA) 		3003001000NRG24280420230022188 28/04/2023 Lakshmi Rani Malakar 3003001WL001739 Lakshmi Rani Malakar 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634551 LAKSHMI RANI MALAKAR TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-018-002/62
(RAGHNA) 		3003001000NRG24280420230022190 28/04/2023 Purnendu Paul 3003001WL001739 Purnendu Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634537 PURNENDU PAUL TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-018-002/67
(RAGHNA) 		3003001000NRG24280420230022191 28/04/2023 Bijit Paul 3003001WL001739 Bijit Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634517 BIJIT PAL CANARA BANK(508532)
41 Kalacherra TR-03-001-018-002/69
(RAGHNA) 		3003001000NRG24280420230022192 28/04/2023 Nitya Ranjan Paul 3003001WL001739 Nitya Ranjan Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634557 NITYA RANJAN PAL PUNJAB NATIONAL BANK(508568)
42 Kalacherra TR-03-001-018-002/70
(RAGHNA) 		3003001000NRG24280420230022193 28/04/2023 Bashanti Malakar 3003001WL001739 Bashanti Malakar 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634541 BASANTI MALAKAR HDFC BANK LTD(607152)
43 Kalacherra TR-03-001-018-002/75
(RAGHNA) 		3003001000NRG24280420230022194 28/04/2023 Sajal Paul 3003001WL001739 Sajal Paul 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634522 SAJAL KANTI PAUL TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-018-002/76
(RAGHNA) 		3003001000NRG24280420230022195 28/04/2023 Ratonmoni Pau 3003001WL001739 Ratonmoni Pau 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634521 RATAN MANI PAUL TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-018-002/81
(RAGHNA) 		3003001000NRG24280420230022196 28/04/2023 Rana Malakar 3003001WL001739 Rana Malakar 00458 UTBI0RRBTGB 816 816 Processed 12/05/2023 1490634523 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-018-002/90
(RAGHNA) 		3003001000NRG24280420230022164 28/04/2023 Situ Rani Shil 3003001WL001738 Situ Rani Shil 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634549 SETU SHIL TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-018-002/92
(RAGHNA) 		3003001000NRG24280420230022165 28/04/2023 Nibaron Shil 3003001WL001738 Nibaron Shil 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634520 NIBARAN SHIL TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-018-002/97
(RAGHNA) 		3003001000NRG24280420230022166 28/04/2023 Sanjoy Paul 3003001WL001738 Sanjoy Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634547 MR SANJOY PAL STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-018-003/104
(RAGHNA) 		3003001000NRG24280420230022167 28/04/2023 Bikash Pal 3003001WL001738 Bikash Pal 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634534 MR BIKASH PAUL STATE BANK OF INDIA(508548)
50 Kalacherra TR-03-001-018-003/11
(RAGHNA) 		3003001000NRG24280420230022168 28/04/2023 Himangshu Paul 3003001WL001738 Himangshu Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634550 HIMANSHU PAL TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-018-003/133
(RAGHNA) 		3003001000NRG24280420230022169 28/04/2023 Sujit Pal 3003001WL001738 Sujit Pal 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634511 SUJIT PAL TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-018-003/16
(RAGHNA) 		3003001000NRG24280420230022170 28/04/2023 Debjoy Paul 3003001WL001738 Debjoy Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634535 DEBJOY PAL TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-018-004/57
(RAGHNA) 		3003001000NRG24280420230022171 28/04/2023 Dipthi Paul 3003001WL001738 Dipthi Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634507 DIPTI PAL TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-018-004/59
(RAGHNA) 		3003001000NRG24280420230022172 28/04/2023 Jharna Paul 3003001WL001738 Jharna Paul 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634508 JHARNA PAUL TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-018-007/170
(RAGHNA) 		3003001000NRG24280420230022173 28/04/2023 Namita Dutta 3003001WL001738 Namita Dutta 00458 UTBI0RRBTGB 615 615 Processed 12/05/2023 1490634509 NAMITA DATTA HDFC BANK LTD(607152)
SubTotal 34569 34569
Total 37431 37431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_280423APB_FTO_4710 Bank of India BKID0005023 Dharmanagar 816
2 KADAMTALA TR3003001018_280423APB_FTO_4710 IDBI Bank IBKL0001299 Dharmanagar Branch 615
3 KADAMTALA TR3003001018_280423APB_FTO_4710 Punjab National Bank PUNB0RRBTGB TGB 816
4 KADAMTALA TR3003001018_280423APB_FTO_4710 State Bank of India SBIN0000067 DHARMANAGAR 615
5 KADAMTALA TR3003001018_280423APB_FTO_4710 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 34569

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