Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_010523APB_FTO_5910
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-03-011-002-001/364
(Algapur) 		3003011000NRG24010520230029688 01/05/2023 Pinki Esh 3003011WL002400 Pinki Esh 00354 PUNB0035020 1272 1272 Processed 12/05/2023 1490268283 PINKI ESH PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 Kalacherra TR-03-001-005-001/7
(Algapur) 		3003011000NRG24010520230029682 01/05/2023 Rana Kanti Nath 3003011WL002400 Rana Kanti Nath 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268287 RANA KANTI NATH TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-005-007/120
(Algapur) 		3003011000NRG24010520230029760 01/05/2023 Malati Malakar 3003011WL002404 Malati Malakar 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268292 MRS MALATHI MALAKAR STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-008/119
(Algapur) 		3003011000NRG24010520230029762 01/05/2023 Abhinash Suklabaidya 3003011WL002404 Abhinash Suklabaidya 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268286 MR ABHINASH SHUKLABAIDYA STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-005-008/12
(Algapur) 		3003011000NRG24010520230029692 01/05/2023 Akhil Nath 3003011WL002401 Akhil Nath 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268285 MR AKHIL NATH STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-008/65
(Algapur) 		3003011000NRG24010520230029687 01/05/2023 Archana Suklabaidya 3003011WL002400 Archana Suklabaidya 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268290 MRS ARCHANA SUKLABAIDYA STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-008/98
(Algapur) 		3003011000NRG24010520230029763 01/05/2023 Nitu Dey 3003011WL002404 Nitu Dey 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268291 MR NITU DEY STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-011-002-002/334
(Algapur) 		3003011000NRG24010520230029764 01/05/2023 BARUN PAUL 3003011WL002404 BARUN PAUL 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268288 MR BARUN PAUL STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-011-002-007/359
(Algapur) 		3003011000NRG24010520230029703 01/05/2023 Jharna Pul 3003011WL002402 Jharna Pul 00415 SBIN0000067 1272 1272 Processed 12/05/2023 1490268284 JHARNA PAL STATE BANK OF INDIA(508548)
SubTotal 10176 10176
10 Kalacherra TR-03-001-005-002/165
(Algapur) 		3003011000NRG24010520230029698 01/05/2023 Ranjana Singha 3003011WL002402 Ranjana Singha 00415 SBIN0007342 1272 1272 Processed 12/05/2023 1490268289 RANJANA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
11 Kalacherra TR-03-011-002-001/375
(Algapur) 		3003011000NRG24010520230029702 01/05/2023 Mintu Rani Sarkar 3003011WL002402 Mintu Rani Sarkar 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490268294 MINTU RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
12 Kalacherra TR-03-001-005-001/86
(Algapur) 		3003011000NRG24010520230029697 01/05/2023 Pijush Kanti Das 3003011WL002402 Pijush Kanti Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268293 PIJUSH KANTI DAS TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-005-003/133
(Algapur) 		3003011000NRG24010520230029699 01/05/2023 Anjali Rani Deb 3003011WL002402 Anjali Rani Deb 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268296 ANJALI DEB TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-005-007/1
(Algapur) 		3003011000NRG24010520230029690 01/05/2023 Sukumar Nath 3003011WL002401 Sukumar Nath 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268301 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-007/15
(Algapur) 		3003011000NRG24010520230029691 01/05/2023 Gopal Das 3003011WL002401 Gopal Das 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268300 GOPAL DAS UCO BANK(607066)
16 Kalacherra TR-03-001-005-008/114
(Algapur) 		3003011000NRG24010520230029761 01/05/2023 Rakesh Malakar 3003011WL002404 Rakesh Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268297 RAKESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-005-008/4
(Algapur) 		3003011000NRG24010520230029686 01/05/2023 Kalyani Deb 3003011WL002400 Kalyani Deb 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268298 MRS KALYANI DEB STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-005-008/54
(Algapur) 		3003011000NRG24010520230029694 01/05/2023 Anukul Sukla baidya 3003011WL002401 Anukul Sukla baidya 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268302 ANUKUL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-005-008/61
(Algapur) 		3003011000NRG24010520230029695 01/05/2023 Bani Malakar 3003011WL002401 Bani Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268299 BANI RANI MALAKAR UCO BANK(607066)
20 Kalacherra TR-03-011-002-001/298
(Algapur) 		3003011000NRG24010520230029700 01/05/2023 Puspa Rani roy 3003011WL002402 Puspa Rani roy 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490268295 MRS PUSHPARANI ROY STATE BANK OF INDIA(508548)
SubTotal 11448 11448
21 Kalacherra TR-03-011-002-005/341
(Algapur) 		3003011000NRG24010520230029689 01/05/2023 Sarala Malakar 3003011WL002400 Sarala Malakar 00459 ICIC00TSCBL 1272 1272 Processed 12/05/2023 1490268282 SARALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1272 1272
Total 26712 26712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_010523APB_FTO_5910 Punjab National Bank PUNB0035020 Dharmanagar 1272
2 Kalacherra TR3003011_010523APB_FTO_5910 State Bank of India SBIN0000067 DHARMANAGAR 10176
3 Kalacherra TR3003011_010523APB_FTO_5910 State Bank of India SBIN0007342 UPTAKHALI 1272
4 Kalacherra TR3003011_010523APB_FTO_5910 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1272
5 Kalacherra TR3003011_010523APB_FTO_5910 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 11448
6 Kalacherra TR3003011_010523APB_FTO_5910 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1272

Download In Excel