Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_190423APB_FTO_2481
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-03-001-011-010/359
(ICHAILALCHERRA) 		3003001000NRG24130420230002378 19/04/2023 Archana Rani Nath 3003001WL000146 Archana Rani Nath 00354 PUNB0882800 2332 2332 Processed 12/05/2023 1488505565 ARCHANA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
2 Kalacherra TR-03-001-011-002/30
(ICHAILALCHERRA) 		3003001000NRG24130420230002372 19/04/2023 Sushila Nomo 3003001WL000146 Sushila Nomo 00458 UTBI0RRBTGB 2332 2332 Rejected 12/05/2023 1488505566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2332 2332
3 Kalacherra TR-03-001-011-001/25
(ICHAILALCHERRA) 		3003001000NRG24130420230002360 19/04/2023 Abdul Safiq Kha 3003001WL000145 Abdul Safiq Kha 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505549 ABDUL SAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalacherra TR-03-001-011-002/116
(ICHAILALCHERRA) 		3003001000NRG24130420230002370 19/04/2023 Nepal das 3003001WL000146 Nepal das 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505558 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Kalacherra TR-03-001-011-002/30
(ICHAILALCHERRA) 		3003001000NRG24130420230002371 19/04/2023 Swapan Nomo 3003001WL000146 Swapan Nomo 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505550 SWAPAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalacherra TR-03-001-011-002/49
(ICHAILALCHERRA) 		3003001000NRG24130420230002373 19/04/2023 Rana Nomo 3003001WL000146 Rana Nomo 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505560 RANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalacherra TR-03-001-011-002/49
(ICHAILALCHERRA) 		3003001000NRG24130420230002374 19/04/2023 Sampa Namah 3003001WL000146 Sampa Namah 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505564 MRS SAMPANAMAH AND RAHULNAMA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-011-002/70
(ICHAILALCHERRA) 		3003001000NRG24130420230002362 19/04/2023 Gouranga Nath 3003001WL000145 Gouranga Nath 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505551 GOURANGO NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-011-002/8
(ICHAILALCHERRA) 		3003001000NRG24130420230002364 19/04/2023 Anima Nama 3003001WL000145 Anima Nama 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505555 MS ANIMANAMO AND NIVANAMO STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-011-002/8
(ICHAILALCHERRA) 		3003001000NRG24130420230002363 19/04/2023 Tagan Ranjan Nomo 3003001WL000145 Tagan Ranjan Nomo 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505554 TAGAN RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalacherra TR-03-001-011-003/164
(ICHAILALCHERRA) 		3003001000NRG24130420230002365 19/04/2023 Namita Deb 3003001WL000145 Namita Deb 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505552 NAMITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalacherra TR-03-001-011-003/85
(ICHAILALCHERRA) 		3003001000NRG24130420230002366 19/04/2023 Pradyut Sharma 3003001WL000145 Pradyut Sharma 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505557 PRADYUT SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalacherra TR-03-001-011-004/141
(ICHAILALCHERRA) 		3003001000NRG24130420230002375 19/04/2023 Sitarm Guala 3003001WL000146 Sitarm Guala 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505553 SITA RAM GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalacherra TR-03-001-011-004/158
(ICHAILALCHERRA) 		3003001000NRG24130420230002376 19/04/2023 Arpana Mallk 3003001WL000146 Arpana Mallk 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505556 MRS ARPANARANIMALLIK AND BISWAJITMALLIK STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-011-004/54
(ICHAILALCHERRA) 		3003001000NRG24130420230002368 19/04/2023 Achmarun Necha 3003001WL000145 Achmarun Necha 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505561 ACHARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalacherra TR-03-001-011-004/54
(ICHAILALCHERRA) 		3003001000NRG24130420230002367 19/04/2023 Muktar Ali 3003001WL000145 Muktar Ali 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505559 MUKTAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-011-009/357
(ICHAILALCHERRA) 		3003001000NRG24130420230002377 19/04/2023 Dharani Nama 3003001WL000146 Dharani Nama 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505562 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-011-011/335
(ICHAILALCHERRA) 		3003001000NRG24130420230002369 19/04/2023 Akarsham Biswas 3003001WL000145 Akarsham Biswas 00459 ICIC00TSCBL 2332 2332 Processed 12/05/2023 1488505563 MR AKARSHAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 37312 37312
Total 41976 41976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_190423APB_FTO_2481 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2332
2 Kalacherra TR3003011_190423APB_FTO_2481 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2332
3 Kalacherra TR3003011_190423APB_FTO_2481 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 37312

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