Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_060523FTO_8009
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-03-001-008-003/121
(EAST HURUA) 		3003001000NRG24060520230046209 06/05/2023 Suman Sinha 3003001WL003285 Suman Sinha 00415 SBIN0000067 1200 1200 Processed 13/05/2023 1523152701 MR SUMAN SINHA ()
2 Kalacherra TR-03-001-008-003/133
(EAST HURUA) 		3003001000NRG24060520230045956 06/05/2023 Khaimoni Singha 3003001WL003275 Khaimoni Singha 00415 SBIN0000067 1200 1200 Processed 13/05/2023 1523152700 MR KHAIMANI SINGHA ()
3 Kalacherra TR-03-001-008-003/135
(EAST HURUA) 		3003001000NRG24060520230045958 06/05/2023 Biman Nath 3003001WL003275 Biman Nath 00415 SBIN0000067 1200 1200 Processed 13/05/2023 1523152699 MR BIMAN NATH ()
SubTotal 3600 3600
4 Kalacherra TR-03-001-008-002/22
(EAST HURUA) 		3003001000NRG24060520230043735 06/05/2023 Babuchand Shina 3003001WL003171 Babuchand Shina 00458 PUNB0RRBTGB 1230 1230 Processed 14/05/2023 1523152697 Babuchand Shina ()
5 Kalacherra TR-03-001-008-002/96
(EAST HURUA) 		3003001000NRG24060520230043747 06/05/2023 Mukta Nath 3003001WL003171 Mukta Nath 00458 PUNB0RRBTGB 1230 1230 Processed 14/05/2023 1523152696 Mukta Nath ()
6 Kalacherra TR-03-001-008-004/7
(EAST HURUA) 		3003001000NRG24060520230046032 06/05/2023 Litan Shuklabaidya 3003001WL003279 Litan Shuklabaidya 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1523152698 Litan Shuklabaidya ()
SubTotal 3660 3660
7 Kalacherra TR-03-001-008-001/17
(EAST HURUA) 		3003001000NRG24060520230046133 06/05/2023 Sarup Purkastya 3003001WL003282 Sarup Purkastya 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523152704 Sarup Purkastya ()
8 Kalacherra TR-03-001-008-001/55
(EAST HURUA) 		3003001000NRG24060520230046163 06/05/2023 Dinu Singha 3003001WL003283 Dinu Singha 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523152705 Dinu Singha ()
9 Kalacherra TR-03-001-008-001/64
(EAST HURUA) 		3003001000NRG24060520230046168 06/05/2023 Dam Gowala 3003001WL003283 Dam Gowala 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523152702 Dam Gowala ()
10 Kalacherra TR-03-001-008-001/83
(EAST HURUA) 		3003001000NRG24060520230046143 06/05/2023 Bidyuth Shukla 3003001WL003282 Bidyuth Shukla 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523152703 Bidyuth Shukla ()
11 Kalacherra TR-03-001-008-005/151
(EAST HURUA) 		3003001000NRG24060520230043774 06/05/2023 Sajabala M. Das 3003001WL003173 Sajabala M. Das 00458 UTBI0RRBTGB 1230 1230 Processed 14/05/2023 1523152707 Sajabala M. Das ()
12 Kalacherra TR-03-001-008-005/36
(EAST HURUA) 		3003001000NRG24060520230043785 06/05/2023 Protiva Mahisya Das 3003001WL003173 Protiva Mahisya Das 00458 UTBI0RRBTGB 1230 1230 Processed 14/05/2023 1523152706 Protiva Mahisya Das ()
13 Kalacherra TR-03-001-008-005/42
(EAST HURUA) 		3003001000NRG24060520230047028 06/05/2023 Kusum sabdakr 3003001WL003328 Kusum sabdakr 00458 UTBI0RRBTGB 1908 1908 Processed 14/05/2023 1523152709 Kusum sabdakr ()
14 Kalacherra TR-03-001-008-006/84
(EAST HURUA) 		3003001000NRG24060520230043803 06/05/2023 Suma Chakrabarti 3003001WL003174 Suma Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 14/05/2023 1523152708 Suma Chakrabarti ()
SubTotal 10398 10398
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_060523FTO_8009 State Bank of India SBIN0000067 DHARMANAGAR 3600
2 Kalacherra TR3003011_060523FTO_8009 Tripura Gramin Bank PUNB0RRBTGB HURUA 1200
3 Kalacherra TR3003011_060523FTO_8009 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2460
4 Kalacherra TR3003011_060523FTO_8009 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1908
5 Kalacherra TR3003011_060523FTO_8009 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 8490

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