Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_180423FTO_2149
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-03-001-005-007/50
(Algapur) 		3003011000NRG24170420230003882 18/04/2023 Sukla Malakar 3003011WL000302 Sukla Malakar 00078 CNRB0003488 1074 1074 Processed 12/05/2023 1486939072 Sukla Malakar ()
SubTotal 1074 1074
2 Kalacherra TR-03-001-005-002/190
(Algapur) 		3003011000NRG24170420230003634 18/04/2023 Ranjit Das 3003011WL000276 Ranjit Das 00354 PUNB0035020 716 716 Processed 13/05/2023 1486939073 Ranjit Das ()
SubTotal 716 716
3 Kalacherra TR-03-011-002-005/332
(Algapur) 		3003011000NRG24170420230003893 18/04/2023 Rekha Ghosh 3003011WL000302 Rekha Ghosh 00415 SBIN0000067 1074 1074 Processed 12/05/2023 1486939075 MRS REKHA GHOSH ()
4 Kalacherra TR-03-011-002-005/332
(Algapur) 		3003011000NRG24170420230003894 18/04/2023 Saurabh Ghosh 3003011WL000302 Saurabh Ghosh 00415 SBIN0000067 1074 1074 Processed 12/05/2023 1486939074 MR SAURABH GHOSH ()
5 Kalacherra TR-03-011-002-006/349
(Algapur) 		3003011000NRG24170420230003896 18/04/2023 Sajal Chandra Gope 3003011WL000302 Sajal Chandra Gope 00415 SBIN0000067 1074 1074 Processed 12/05/2023 1486939076 MR SAJAL CHANDRA GOPE ()
SubTotal 3222 3222
6 Kalacherra TR-03-011-002-002/352
(Algapur) 		3003011000NRG24170420230003653 18/04/2023 Pratima Das 3003011WL000276 Pratima Das 00458 UTBI0RRBTGB 716 716 Processed 12/05/2023 1486939077 Pratima Das ()
SubTotal 716 716
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_180423FTO_2149 Canara Bank CNRB0003488 DHARMANAGAR 1074
2 Kalacherra TR3003011_180423FTO_2149 Punjab National Bank PUNB0035020 Dharmanagar 716
3 Kalacherra TR3003011_180423FTO_2149 State Bank of India SBIN0000067 DHARMANAGAR 3222
4 Kalacherra TR3003011_180423FTO_2149 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 716

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