Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_160623FTO_43915
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-03-001-026-003/112
(BALICHERRA) 		3003001000NRG24160620230228750 16/06/2023 Nikunja Tripura 3003001WL010532 Nikunja Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/06/2023 2797568141 Nikunja Tripura ()
2 Kalacherra TR-03-001-026-004/216
(BALICHERRA) 		3003001000NRG24160620230228800 16/06/2023 Kuberung Reang 3003001WL010533 Kuberung Reang 00458 PUNB0RRBTGB 950 950 Processed 27/06/2023 2797568137 Kuberung Reang ()
SubTotal 2090 2090
3 Kalacherra TR-03-001-026-003/6
(BALICHERRA) 		3003001000NRG24160620230228767 16/06/2023 Sumati Tripura 3003001WL010532 Sumati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/06/2023 2797568140 Sumati Tripura ()
4 Kalacherra TR-03-001-026-004/105
(BALICHERRA) 		3003001000NRG24160620230228776 16/06/2023 Tui Rungti Reang 3003001WL010533 Tui Rungti Reang 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2797568138 Tui Rungti Reang ()
5 Kalacherra TR-03-001-026-004/24
(BALICHERRA) 		3003001000NRG24160620230228806 16/06/2023 Durga Charan Reang 3003001WL010533 Durga Charan Reang 00458 UTBI0RRBTGB 950 950 Processed 27/06/2023 2797568139 Durga Charan Reang ()
SubTotal 3040 3040
6 Kalacherra TR-03-001-026-004/208
(BALICHERRA) 		3003001000NRG24160620230228790 16/06/2023 Majrem Reang 3003001WL010533 Majrem Reang 00703 AIRP0000001 950 950 Processed 27/06/2023 2797568142 Majrem Reang ()
SubTotal 950 950
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_160623FTO_43915 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2090
2 Kalacherra TR3003011_160623FTO_43915 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 3040
3 Kalacherra TR3003011_160623FTO_43915 Airtel Payments Bank Limited AIRP0000001 All airtel branches 950

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