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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:04 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_280623APB_FTO_53778
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-03-001-017-005/30
(PRATYEKROY) 		3003001000NRG24270620230272371 28/06/2023 Arpana Das 3003001WL012103 Arpana Das 00354 PUNB0RRBTGB 990 990 Processed 05/07/2023 3065294341 ARPANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
2 Kalacherra TR-03-001-017-005/136
(PRATYEKROY) 		3003001000NRG24270620230272358 28/06/2023 Milan Kumar Das 3003001WL012103 Milan Kumar Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294340 MILAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Kalacherra TR-03-001-017-005/147
(PRATYEKROY) 		3003001000NRG24270620230272359 28/06/2023 Rina Nath 3003001WL012103 Rina Nath 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294333 RINA NATH HDFC BANK LTD(607152)
4 Kalacherra TR-03-001-017-005/15
(PRATYEKROY) 		3003001000NRG24270620230272361 28/06/2023 Ali Rani Das 3003001WL012103 Ali Rani Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294337 BIDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Kalacherra TR-03-001-017-005/20
(PRATYEKROY) 		3003001000NRG24270620230272364 28/06/2023 Rubi Das 3003001WL012103 Rubi Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294338 MRS RUBI RANI DAS STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-017-005/22
(PRATYEKROY) 		3003001000NRG24270620230272365 28/06/2023 Jiten Das 3003001WL012103 Jiten Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294332 JITEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalacherra TR-03-001-017-005/28
(PRATYEKROY) 		3003001000NRG24270620230272368 28/06/2023 Pradip Das 3003001WL012103 Pradip Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294331 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-017-005/3
(PRATYEKROY) 		3003001000NRG24270620230272369 28/06/2023 Manika Das 3003001WL012103 Manika Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294334 MRS MONIKA DAS STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-017-005/34
(PRATYEKROY) 		3003001000NRG24270620230272374 28/06/2023 Dipak Das 3003001WL012103 Dipak Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294339 MR DIPAK DAS STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-017-005/7
(PRATYEKROY) 		3003001000NRG24270620230272379 28/06/2023 Anjali Das 3003001WL012103 Anjali Das 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294336 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalacherra TR-03-001-017-014/152
(PRATYEKROY) 		3003001000NRG24270620230272382 28/06/2023 Purnima Deb 3003001WL012103 Purnima Deb 00415 SBIN0000067 990 990 Processed 05/07/2023 3065294335 PURNIMA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9900 9900
12 Kalacherra TR-03-001-017-005/10
(PRATYEKROY) 		3003001000NRG24270620230272352 28/06/2023 Bomkesh Das 3003001WL012103 Bomkesh Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294314 MR BOYAMKESH DAS STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-017-005/11
(PRATYEKROY) 		3003001000NRG24270620230272353 28/06/2023 Sumanta Das 3003001WL012103 Sumanta Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294321 SUMANTA DAS UNION BANK OF INDIA(508500)
14 Kalacherra TR-03-001-017-005/129
(PRATYEKROY) 		3003001000NRG24270620230272355 28/06/2023 Dhananjay Nath 3003001WL012103 Dhananjay Nath 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294324 DHANANJOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-017-005/13
(PRATYEKROY) 		3003001000NRG24270620230272356 28/06/2023 Pratul Dhar 3003001WL012103 Pratul Dhar 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294317 PROTUL DHAR S/O.LT.PROMESH DHAR TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-017-005/132
(PRATYEKROY) 		3003001000NRG24270620230272357 28/06/2023 Bijan Bihari Nath 3003001WL012103 Bijan Bihari Nath 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294327 MR BIJAN BIHARI NATH STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-017-005/148
(PRATYEKROY) 		3003001000NRG24270620230272360 28/06/2023 Archita Das 3003001WL012103 Archita Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294330 ARCHITA DAS WO AMAL DAS TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-017-005/19
(PRATYEKROY) 		3003001000NRG24270620230272362 28/06/2023 Sajal Das 3003001WL012103 Sajal Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294315 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-017-005/2
(PRATYEKROY) 		3003001000NRG24270620230272363 28/06/2023 Dinabandu Das 3003001WL012103 Dinabandu Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294316 DINABANDHU DAS SO RANJIT DAS TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-017-005/23
(PRATYEKROY) 		3003001000NRG24270620230272366 28/06/2023 Niranjan Nath 3003001WL012103 Niranjan Nath 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294329 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-017-005/27
(PRATYEKROY) 		3003001000NRG24270620230272367 28/06/2023 Dipali Bhuiya 3003001WL012103 Dipali Bhuiya 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294328 DIPALI BHUIYA W/O.LT-BHUDEB BHUIYA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-017-005/32
(PRATYEKROY) 		3003001000NRG24270620230272372 28/06/2023 Rajkumar Das 3003001WL012103 Rajkumar Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294313 RAJKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-017-005/33
(PRATYEKROY) 		3003001000NRG24270620230272373 28/06/2023 Pradip Kanti Bhuia 3003001WL012103 Pradip Kanti Bhuia 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294322 PRADIP KANTI BHUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-017-005/35
(PRATYEKROY) 		3003001000NRG24270620230272375 28/06/2023 Dipali Mallik 3003001WL012103 Dipali Mallik 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294323 DIPALI MALAKAR HDFC BANK LTD(607152)
25 Kalacherra TR-03-001-017-005/36
(PRATYEKROY) 		3003001000NRG24270620230272376 28/06/2023 Rupu Mallik 3003001WL012103 Rupu Mallik 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294325 GABINDA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-017-005/4
(PRATYEKROY) 		3003001000NRG24270620230272377 28/06/2023 Sanjoy Das 3003001WL012103 Sanjoy Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294318 SANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-017-005/44
(PRATYEKROY) 		3003001000NRG24270620230272378 28/06/2023 Ashutosh Nath 3003001WL012103 Ashutosh Nath 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294320 ASHU NATH SO LT MAKHAN NATH TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-017-005/84
(PRATYEKROY) 		3003001000NRG24270620230272380 28/06/2023 Santi Das 3003001WL012103 Santi Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294319 SHANTI DAS INDUSIND BANK(607189)
29 Kalacherra TR-03-001-017-005/9
(PRATYEKROY) 		3003001000NRG24270620230272381 28/06/2023 Rekha Rani Das 3003001WL012103 Rekha Rani Das 00459 ICIC00TSCBL 990 990 Processed 05/07/2023 3065294326 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17820 17820
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_280623APB_FTO_53778 Punjab National Bank PUNB0RRBTGB TGB 990
2 KADAMTALA TR3003001017_280623APB_FTO_53778 State Bank of India SBIN0000067 DHARMANAGAR 9900
3 KADAMTALA TR3003001017_280623APB_FTO_53778 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 17820

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