Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_220523FTO_17525
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-03-001-018-010/122
(RAGHNA) 		3003001000NRG24190520230090831 22/05/2023 Pranab Pal 3003001WL005316 Pranab Pal 00078 CNRB0003488 1005 1005 Processed 25/05/2023 1855948564 Pranab Pal ()
SubTotal 1005 1005
2 Kalacherra TR-03-001-018-009/1-A
(RAGHNA) 		3003001000NRG24220520230097753 22/05/2023 Bandana Paul 3003001WL005715 Bandana Paul 00354 PUNB0RRBTGB 1230 1230 Processed 25/05/2023 1855948565 Bandana Paul ()
3 Kalacherra TR-03-001-018-010/121
(RAGHNA) 		3003001000NRG24190520230090830 22/05/2023 Jasho moti Das 3003001WL005316 Jasho moti Das 00354 PUNB0RRBTGB 1005 1005 Processed 25/05/2023 1855948566 Jasho moti Das ()
SubTotal 2235 2235
4 Kalacherra TR-03-001-018-001/112
(RAGHNA) 		3003001000NRG24220520230097680 22/05/2023 Munna Sinha 3003001WL005715 Munna Sinha 00415 SBIN0000067 1230 1230 Processed 25/05/2023 1855948567 MR MUNNA SINHA ()
SubTotal 1230 1230
5 Kalacherra TR-03-001-018-001/103
(RAGHNA) 		3003001000NRG24200520230095567 22/05/2023 Hiranjoy Paul 3003001WL005620 Hiranjoy Paul 00415 SBIN0015806 1218 1218 Processed 25/05/2023 1855948568 MR HIRANJOY PAUL ()
SubTotal 1218 1218
6 Kalacherra TR-03-001-018-001/54
(RAGHNA) 		3003001000NRG24220520230097714 22/05/2023 Manik Paul 3003001WL005715 Manik Paul 00458 UTBI0RRBTGB 1230 1230 Processed 25/05/2023 1855948570 Manik Paul ()
7 Kalacherra TR-03-001-018-004/107
(RAGHNA) 		3003001000NRG24190520230090776 22/05/2023 Anup Paul 3003001WL005316 Anup Paul 00458 UTBI0RRBTGB 1005 1005 Processed 25/05/2023 1855948569 Anup Paul ()
SubTotal 2235 2235
Total 7923 7923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_220523FTO_17525 Canara Bank CNRB0003488 DHARMANAGAR 1005
2 KADAMTALA TR3003001018_220523FTO_17525 Punjab National Bank PUNB0RRBTGB TGB 2235
3 KADAMTALA TR3003001018_220523FTO_17525 State Bank of India SBIN0000067 DHARMANAGAR 1230
4 KADAMTALA TR3003001018_220523FTO_17525 State Bank of India SBIN0015806 Dharmanagar Bazar 1218
5 KADAMTALA TR3003001018_220523FTO_17525 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2235

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