Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_160523FTO_13059
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-03-001-005-007/141
(Algapur) 		3003011000NRG24120520230064666 16/05/2023 Putul Chandra Malakar 3003011WL004113 Putul Chandra Malakar 00078 CNRB0003488 2120 2120 Processed 20/05/2023 1749879820 Putul Chandra Malakar ()
SubTotal 2120 2120
2 Kalacherra TR-03-001-005-007/46
(Algapur) 		3003011000NRG24120520230064709 16/05/2023 Biplob Malakar 3003011WL004117 Biplob Malakar 00415 SBIN0000067 1188 1188 Processed 20/05/2023 1749879824 MR BIPLAB MALAKAR ()
3 Kalacherra TR-03-001-005-007/84
(Algapur) 		3003011000NRG24120520230064647 16/05/2023 Anjali Malakar 3003011WL004111 Anjali Malakar 00415 SBIN0000067 2120 2120 Processed 20/05/2023 1749879822 MRS ANJALI MALAKAR ()
4 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24120520230064726 16/05/2023 UPEN CHASHA 3003011WL004117 UPEN CHASHA 00415 SBIN0000067 1188 1188 Processed 20/05/2023 1749879823 MR UPEN CHASHA ()
5 Kalacherra TR-03-011-002-006/349
(Algapur) 		3003011000NRG24120520230064728 16/05/2023 Sajal Chandra Gope 3003011WL004117 Sajal Chandra Gope 00415 SBIN0000067 1188 1188 Processed 20/05/2023 1749879825 MR SAJAL CHANDRA GOPE ()
SubTotal 5684 5684
6 Kalacherra TR-03-001-005-008/84
(Algapur) 		3003011000NRG24120520230064652 16/05/2023 Dulan Malakar 3003011WL004111 Dulan Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 20/05/2023 1749879826 Dulan Malakar ()
SubTotal 2120 2120
7 Kalacherra TR-03-001-005-008/52
(Algapur) 		3003011000NRG24120520230064721 16/05/2023 Dipak Suklabaidya 3003011WL004117 Dipak Suklabaidya 00691 IPOS0000001 1188 1188 Processed 20/05/2023 1749879821 Dipak Suklabaidya ()
SubTotal 1188 1188
Total 11112 11112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_160523FTO_13059 Canara Bank CNRB0003488 DHARMANAGAR 2120
2 Kalacherra TR3003011_160523FTO_13059 State Bank of India SBIN0000067 DHARMANAGAR 5684
3 Kalacherra TR3003011_160523FTO_13059 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2120
4 Kalacherra TR3003011_160523FTO_13059 India Post Payments Bank IPOS0000001 Dharmanagar 1188

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