Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_190523FTO_15885
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) 		3003001000NRG24190520230092367 19/05/2023 Rubi Nama 3003001WL005380 Rubi Nama 00048 BKID0005023 1365 1365 Processed 25/05/2023 1857904132 Rubi Nama ()
SubTotal 1365 1365
2 Kalacherra TR-03-001-011-001/182
(ICHAILALCHERRA) 		3003001000NRG24170520230083129 19/05/2023 Milan Bibi 3003001WL005002 Milan Bibi 00078 CNRB0003488 1020 1020 Processed 25/05/2023 1857904133 Milan Bibi ()
SubTotal 1020 1020
3 Kalacherra TR-03-001-011-002/114
(ICHAILALCHERRA) 		3003001000NRG24170520230081376 19/05/2023 Dilip Das 3003001WL004924 Dilip Das 00354 PUNB0035020 1140 1140 Processed 25/05/2023 1857904135 Dilip Das ()
SubTotal 1140 1140
4 Kalacherra TR-03-001-011-007/358
(ICHAILALCHERRA) 		3003001000NRG24170520230082668 19/05/2023 Dayamoy Nath 3003001WL004972 Dayamoy Nath 00354 PUNB0RRBTGB 1140 1140 Processed 25/05/2023 1857904136 Dayamoy Nath ()
SubTotal 1140 1140
5 Kalacherra TR-03-001-011-002/3
(ICHAILALCHERRA) 		3003001000NRG24190520230092354 19/05/2023 Tapan Nama 3003001WL005380 Tapan Nama 00415 SBIN0000067 1365 1365 Processed 25/05/2023 1857904141 MR TAPAN NAMA ()
6 Kalacherra TR-03-001-011-003/38
(ICHAILALCHERRA) 		3003001000NRG24150520230069078 19/05/2023 Pratima Nama 3003001WL004351 Pratima Nama 00415 SBIN0000067 950 950 Processed 25/05/2023 1857904138 MRS PRATIMA NAMA ()
7 Kalacherra TR-03-001-011-003/38
(ICHAILALCHERRA) 		3003001000NRG24180520230087269 19/05/2023 Pratima Nama 3003001WL005174 Pratima Nama 00415 SBIN0000067 570 570 Processed 25/05/2023 1857904139 MRS PRATIMA NAMA ()
8 Kalacherra TR-03-001-011-004/59
(ICHAILALCHERRA) 		3003001000NRG24170520230082688 19/05/2023 Suchitra Das 3003001WL004973 Suchitra Das 00415 SBIN0000067 1140 1140 Processed 25/05/2023 1857904140 MRS SUCHITRA DAS ()
9 Kalacherra TR-03-001-011-005/261
(ICHAILALCHERRA) 		3003001000NRG24190520230090193 19/05/2023 Sanjita Namah 3003001WL005273 Sanjita Namah 00415 SBIN0000067 1365 1365 Processed 25/05/2023 1857904142 MS SANJITANAMAH AND MITONSARKAR ()
10 Kalacherra TR-03-001-011-007/338
(ICHAILALCHERRA) 		3003001000NRG24170520230082700 19/05/2023 Biplob Deb 3003001WL004973 Biplob Deb 00415 SBIN0000067 1140 1140 Processed 25/05/2023 1857904137 MR BIPLOB DEB ()
11 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24170520230082702 19/05/2023 Laxmi Debnath 3003001WL004973 Laxmi Debnath 00415 SBIN0000067 1140 1140 Processed 25/05/2023 1857904143 MR LAXMI DEBNATH ()
SubTotal 7670 7670
12 Kalacherra TR-03-001-011-003/119
(ICHAILALCHERRA) 		3003001000NRG24150520230069059 19/05/2023 Chanchala Nama 3003001WL004351 Chanchala Nama 00415 SBIN0015806 1140 1140 Processed 25/05/2023 1857904145 MRS CHANCHALA NAMA ()
13 Kalacherra TR-03-001-011-003/119
(ICHAILALCHERRA) 		3003001000NRG24180520230087250 19/05/2023 Chanchala Nama 3003001WL005174 Chanchala Nama 00415 SBIN0015806 570 570 Processed 25/05/2023 1857904144 MRS CHANCHALA NAMA ()
SubTotal 1710 1710
14 Kalacherra TR-03-001-011-012/341
(ICHAILALCHERRA) 		3003001000NRG24150520230068590 19/05/2023 Subash Nath 3003001WL004337 Subash Nath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1857904150 Subash Nath ()
SubTotal 1140 1140
15 Kalacherra TR-03-001-011-003/3
(ICHAILALCHERRA) 		3003001000NRG24180520230087262 19/05/2023 Pritam Biswas 3003001WL005174 Pritam Biswas 00462 UCBA0002520 570 570 Processed 25/05/2023 1857904149 PRITAM BISWAS ()
16 Kalacherra TR-03-001-011-003/3
(ICHAILALCHERRA) 		3003001000NRG24150520230069071 19/05/2023 Pritam Biswas 3003001WL004351 Pritam Biswas 00462 UCBA0002520 1140 1140 Processed 25/05/2023 1857904148 PRITAM BISWAS ()
SubTotal 1710 1710
17 Kalacherra TR-03-001-011-001/235
(ICHAILALCHERRA) 		3003001000NRG24170520230081372 19/05/2023 Mitali Deb Nath 3003001WL004924 Mitali Deb Nath 00468 UBIN0557978 1140 1140 Processed 25/05/2023 1857904147 Mitali Deb Nath ()
18 Kalacherra TR-03-001-011-010/347
(ICHAILALCHERRA) 		3003001000NRG24170520230081460 19/05/2023 Subrata Kumar Esh 3003001WL004926 Subrata Kumar Esh 00468 UBIN0557978 1140 1140 Processed 25/05/2023 1857904146 Subrata Kumar Esh ()
SubTotal 2280 2280
19 Kalacherra TR-03-001-011-001/38
(ICHAILALCHERRA) 		3003001000NRG24180520230087490 19/05/2023 Aftarun Bibi 3003001WL005185 Aftarun Bibi 00553 INDB0000217 900 900 Processed 25/05/2023 1857904134 Aftarun Bibi ()
SubTotal 900 900
Total 20075 20075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_190523FTO_15885 Bank of India BKID0005023 Dharmanagar 1365
2 Kalacherra TR3003011_190523FTO_15885 Canara Bank CNRB0003488 DHARMANAGAR 1020
3 Kalacherra TR3003011_190523FTO_15885 Punjab National Bank PUNB0035020 Dharmanagar 1140
4 Kalacherra TR3003011_190523FTO_15885 Punjab National Bank PUNB0RRBTGB TGB 1140
5 Kalacherra TR3003011_190523FTO_15885 State Bank of India SBIN0000067 DHARMANAGAR 7670
6 Kalacherra TR3003011_190523FTO_15885 State Bank of India SBIN0015806 Dharmanagar Bazar 1710
7 Kalacherra TR3003011_190523FTO_15885 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1140
8 Kalacherra TR3003011_190523FTO_15885 UCO Bank UCBA0002520 Dharmanagar 1710
9 Kalacherra TR3003011_190523FTO_15885 Union Bank of India UBIN0557978 DHARMANAGAR 2280
10 Kalacherra TR3003011_190523FTO_15885 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 900

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