Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_210623FTO_48137
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-03-001-005-008/1
(Algapur) 		3003011000NRG24210620230250911 21/06/2023 Ajoy Nath 3003011WL011352 Ajoy Nath 00168 ICIC0002102 760 760 Processed 27/06/2023 2797572231 Ajoy Nath ()
SubTotal 760 760
2 Kalacherra TR-03-011-002-007/392
(Algapur) 		3003011000NRG24200620230246884 21/06/2023 Mira Das 3003011WL011185 Mira Das 00415 SBIN0000067 1170 1170 Processed 27/06/2023 2797572236 MS MIRA DAS ()
SubTotal 1170 1170
3 Kalacherra TR-03-001-005-007/55
(Algapur) 		3003011000NRG24200620230246868 21/06/2023 MD.Abdul Karim 3003011WL011185 MD.Abdul Karim 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2797572234 MD.Abdul Karim ()
4 Kalacherra TR-03-011-002-002/356
(Algapur) 		3003011000NRG24200620230247013 21/06/2023 Jhulan Paul 3003011WL011187 Jhulan Paul 00458 PUNB0RRBTGB 1344 1344 Processed 27/06/2023 2797572230 Jhulan Paul ()
5 Kalacherra TR-03-011-002-005/340
(Algapur) 		3003011000NRG24210620230250936 21/06/2023 Papri Datta Suklabaidya 3003011WL011352 Papri Datta Suklabaidya 00458 PUNB0RRBTGB 760 760 Processed 27/06/2023 2797572233 Papri Datta Suklabaidya ()
6 Kalacherra TR-03-011-002-007/363
(Algapur) 		3003011000NRG24200620230247016 21/06/2023 Mohan Nath 3003011WL011187 Mohan Nath 00458 PUNB0RRBTGB 1344 1344 Processed 27/06/2023 2797572232 Mohan Nath ()
7 Kalacherra TR-03-011-002-007/392
(Algapur) 		3003011000NRG24200620230246883 21/06/2023 Apurba Kanti Dey 3003011WL011185 Apurba Kanti Dey 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2797572235 Apurba Kanti Dey ()
SubTotal 5788 5788
8 Kalacherra TR-03-011-002-002/352
(Algapur) 		3003011000NRG24200620230247009 21/06/2023 Pratima Das 3003011WL011187 Pratima Das 00458 UTBI0RRBTGB 1344 1344 Processed 27/06/2023 2797572237 Pratima Das ()
SubTotal 1344 1344
Total 9062 9062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_210623FTO_48137 ICICI BANK ICIC0002102 DHARMANAGAR 760
2 Kalacherra TR3003011_210623FTO_48137 State Bank of India SBIN0000067 DHARMANAGAR 1170
3 Kalacherra TR3003011_210623FTO_48137 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4618
4 Kalacherra TR3003011_210623FTO_48137 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1170
5 Kalacherra TR3003011_210623FTO_48137 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1344

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