Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_310523FTO_26032
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-03-001-006-002/130
(CHANDRAPUR) 		3003001000NRG24300520230142513 31/05/2023 Burhan Uddin 3003001WL007516 Burhan Uddin 00048 BKID0005023 390 390 Processed 03/06/2023 2082900495 Burhan Uddin ()
SubTotal 390 390
2 Kalacherra TR-03-001-006-002/28
(CHANDRAPUR) 		3003001000NRG24300520230142521 31/05/2023 Ratnapradip Bhattacharjee 3003001WL007516 Ratnapradip Bhattacharjee 00415 SBIN0015806 390 390 Processed 03/06/2023 2082900492 MR RATNA PRADIP BHATTACHARJEE ()
3 Kalacherra TR-03-001-006-011/234
(CHANDRAPUR) 		3003001000NRG24300520230137810 31/05/2023 Milu Rani Rudra Paul 3003001WL007347 Milu Rani Rudra Paul 00415 SBIN0015806 1000 1000 Processed 03/06/2023 2082900493 MRS MILU RANI RUDRA PAUL ()
SubTotal 1390 1390
4 Kalacherra TR-03-001-006-011/233
(CHANDRAPUR) 		3003001000NRG24300520230137809 31/05/2023 Sanjay Bhusan Deb 3003001WL007347 Sanjay Bhusan Deb 00458 PUNB0RRBTGB 1000 1000 Processed 03/06/2023 2082900494 Sanjay Bhusan Deb ()
SubTotal 1000 1000
5 Kalacherra TR-03-001-006-003/111
(CHANDRAPUR) 		3003001000NRG24300520230142534 31/05/2023 Silpi Deb 3003001WL007516 Silpi Deb 00458 UTBI0RRBTGB 390 390 Processed 03/06/2023 2082900491 Silpi Deb ()
SubTotal 390 390
6 Kalacherra TR-03-001-006-002/142
(CHANDRAPUR) 		3003001000NRG24300520230142518 31/05/2023 Marjana Begam 3003001WL007516 Marjana Begam 00462 UCBA0002520 390 390 Processed 03/06/2023 2082900490 MARJANA BEGAM ()
SubTotal 390 390
7 Kalacherra TR-03-001-006-002/12
(CHANDRAPUR) 		3003001000NRG24300520230142509 31/05/2023 Muchlim Begam 3003001WL007516 Muchlim Begam 00703 AIRP0000001 390 390 Processed 03/06/2023 2082900488 Muchlim Begam ()
8 Kalacherra TR-03-001-006-010/221
(CHANDRAPUR) 		3003001000NRG24300520230142539 31/05/2023 Kayrun Necha 3003001WL007516 Kayrun Necha 00703 AIRP0000001 390 390 Processed 03/06/2023 2082900489 Kayrun Necha ()
SubTotal 780 780
Total 4340 4340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_310523FTO_26032 Bank of India BKID0005023 Dharmanagar 390
2 KADAMTALA TR3003001006_310523FTO_26032 State Bank of India SBIN0015806 Dharmanagar Bazar 1390
3 KADAMTALA TR3003001006_310523FTO_26032 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1000
4 KADAMTALA TR3003001006_310523FTO_26032 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 390
5 KADAMTALA TR3003001006_310523FTO_26032 UCO Bank UCBA0002520 Dharmanagar 390
6 KADAMTALA TR3003001006_310523FTO_26032 Airtel Payments Bank Limited AIRP0000001 All airtel branches 780

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