Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_100523FTO_9956
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-03-001-002-004/93
(BHAGYAPUR) 		3003001000NRG24060520230046863 10/05/2023 Kamal M Das 3003001WL003321 Kamal M Das 00048 BKID0005023 865 865 Processed 17/05/2023 1639674335 Kamal M Das ()
SubTotal 865 865
2 Kalacherra TR-03-001-002-002/112
(BHAGYAPUR) 		3003001000NRG24060520230047498 10/05/2023 Amir Ali 3003001WL003345 Amir Ali 00078 CNRB0003488 352 352 Processed 17/05/2023 1639674336 Amir Ali ()
SubTotal 352 352
3 Kalacherra TR-03-001-002-004/129
(BHAGYAPUR) 		3003001000NRG24060520230047153 10/05/2023 Ashish Ranjan Pal 3003001WL003333 Ashish Ranjan Pal 00354 PUNB0035020 870 870 Processed 18/05/2023 1639674337 Ashish Ranjan Pal ()
SubTotal 870 870
4 Kalacherra TR-03-001-002-001/94
(BHAGYAPUR) 		3003001000NRG24060520230047495 10/05/2023 Hasina Begom 3003001WL003345 Hasina Begom 00415 SBIN0000067 352 352 Processed 17/05/2023 1639674341 MRS HASINA BEGAM ()
5 Kalacherra TR-03-001-002-004/25
(BHAGYAPUR) 		3003001000NRG24060520230047161 10/05/2023 Uttam Paul 3003001WL003333 Uttam Paul 00415 SBIN0000067 870 870 Processed 17/05/2023 1639674340 MR UTTAM PAUL ()
SubTotal 1222 1222
6 Kalacherra TR-03-001-002-010/308
(BHAGYAPUR) 		3003001000NRG24060520230047180 10/05/2023 Mr Debashis Paul 3003001WL003333 Mr Debashis Paul 00458 PUNB0RRBTGB 870 870 Processed 17/05/2023 1639674339 Mr Debashis Paul ()
7 Kalacherra TR-03-001-002-011/300
(BHAGYAPUR) 		3003001000NRG24060520230047520 10/05/2023 Shiri Begam 3003001WL003345 Shiri Begam 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639674338 Shiri Begam ()
SubTotal 1222 1222
8 Kalacherra TR-03-001-002-001/151
(BHAGYAPUR) 		3003001000NRG24060520230047444 10/05/2023 Badarun Necha 3003001WL003345 Badarun Necha 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639674346 Badarun Necha ()
9 Kalacherra TR-03-001-002-001/81
(BHAGYAPUR) 		3003001000NRG24060520230047484 10/05/2023 Matab Mia 3003001WL003345 Matab Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639674351 Matab Mia ()
10 Kalacherra TR-03-001-002-002/114
(BHAGYAPUR) 		3003001000NRG24060520230047499 10/05/2023 Rupeja Khatun 3003001WL003345 Rupeja Khatun 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639674344 Rupeja Khatun ()
11 Kalacherra TR-03-001-002-002/120
(BHAGYAPUR) 		3003001000NRG24100520230059210 10/05/2023 Najma Begam 3003001WL003844 Najma Begam 00458 UTBI0RRBTGB 528 528 Processed 17/05/2023 1639674349 Najma Begam ()
12 Kalacherra TR-03-001-002-002/56
(BHAGYAPUR) 		3003001000NRG24060520230047140 10/05/2023 Pampa Deb 3003001WL003333 Pampa Deb 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639674347 Pampa Deb ()
13 Kalacherra TR-03-001-002-003/88
(BHAGYAPUR) 		3003001000NRG24060520230044562 10/05/2023 Halima Begam 3003001WL003206 Halima Begam 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639674345 Halima Begam ()
14 Kalacherra TR-03-001-002-004/114
(BHAGYAPUR) 		3003001000NRG24060520230046832 10/05/2023 Jaba Das 3003001WL003321 Jaba Das 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639674343 Jaba Das ()
15 Kalacherra TR-03-001-002-004/13
(BHAGYAPUR) 		3003001000NRG24060520230046836 10/05/2023 Ashok M Das 3003001WL003321 Ashok M Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639674348 Ashok M Das ()
16 Kalacherra TR-03-001-002-005/130
(BHAGYAPUR) 		3003001000NRG24100520230059245 10/05/2023 Moynul Haque 3003001WL003844 Moynul Haque 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639674350 Moynul Haque ()
SubTotal 5233 5233
17 Kalacherra TR-03-001-002-002/140
(BHAGYAPUR) 		3003001000NRG24100520230059174 10/05/2023 Rajesh Sinha 3003001WL003843 Rajesh Sinha 00462 UCBA0002520 350 350 Processed 17/05/2023 1639674342 RAJESH SINHA ()
SubTotal 350 350
Total 10114 10114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_100523FTO_9956 Bank of India BKID0005023 Dharmanagar 865
2 KADAMTALA TR3003001002_100523FTO_9956 Canara Bank CNRB0003488 DHARMANAGAR 352
3 KADAMTALA TR3003001002_100523FTO_9956 Punjab National Bank PUNB0035020 Dharmanagar 870
4 KADAMTALA TR3003001002_100523FTO_9956 State Bank of India SBIN0000067 DHARMANAGAR 1222
5 KADAMTALA TR3003001002_100523FTO_9956 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1222
6 KADAMTALA TR3003001002_100523FTO_9956 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 5233
7 KADAMTALA TR3003001002_100523FTO_9956 UCO Bank UCBA0002520 Dharmanagar 350

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