Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_290523FTO_22731
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-03-001-011-002/96
(ICHAILALCHERRA) 		3003001000NRG24260520230124342 29/05/2023 Rubi Nama 3003001WL006785 Rubi Nama 00048 BKID0005023 950 950 Processed 01/06/2023 1996598360 Rubi Nama ()
SubTotal 950 950
2 Kalacherra TR-03-001-011-007/358
(ICHAILALCHERRA) 		3003001000NRG24290520230130550 29/05/2023 Dayamoy Nath 3003001WL007040 Dayamoy Nath 00354 PUNB0RRBTGB 760 760 Processed 01/06/2023 1996598361 Dayamoy Nath ()
SubTotal 760 760
3 Kalacherra TR-03-001-011-002/3
(ICHAILALCHERRA) 		3003001000NRG24260520230124332 29/05/2023 Tapan Nama 3003001WL006785 Tapan Nama 00415 SBIN0000067 950 950 Processed 01/06/2023 1996598362 MR TAPAN NAMA ()
4 Kalacherra TR-03-001-011-002/70
(ICHAILALCHERRA) 		3003001000NRG24260520230124103 29/05/2023 Jharna Nath 3003001WL006776 Jharna Nath 00415 SBIN0000067 2332 2332 Processed 01/06/2023 1996598364 MRS JHARNA NATH ()
5 Kalacherra TR-03-001-011-005/261
(ICHAILALCHERRA) 		3003001000NRG24260520230124287 29/05/2023 Sanjita Namah 3003001WL006783 Sanjita Namah 00415 SBIN0000067 760 760 Processed 01/06/2023 1996598363 MS SANJITANAMAH AND MITONSARKAR ()
6 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24290520230130549 29/05/2023 Laxmi Debnath 3003001WL007040 Laxmi Debnath 00415 SBIN0000067 760 760 Processed 01/06/2023 1996598365 MR LAXMI DEBNATH ()
SubTotal 4802 4802
Total 6512 6512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_290523FTO_22731 Bank of India BKID0005023 Dharmanagar 950
2 Kalacherra TR3003011_290523FTO_22731 Punjab National Bank PUNB0RRBTGB TGB 760
3 Kalacherra TR3003011_290523FTO_22731 State Bank of India SBIN0000067 DHARMANAGAR 4802

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