Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_040423FTO_586
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-03-001-005-008/96
(Algapur) 		3003011000NRG23010420230900699 04/04/2023 Madhuri Bh.Dey 3003011WL068672 Madhuri Bh.Dey 00415 SBIN0000067 360 360 Processed 05/05/2023 1236537079 MR MADHURI BHUSHAN DEY ()
SubTotal 360 360
2 Kalacherra TR-03-011-002-002/356
(Algapur) 		3003011000NRG23010420230900730 04/04/2023 Jhulan Paul 3003011WL068673 Jhulan Paul 00458 PUNB0RRBTGB 178 178 Processed 05/05/2023 1236537077 Jhulan Paul ()
3 Kalacherra TR-03-011-002-007/392
(Algapur) 		3003011000NRG23010420230900708 04/04/2023 Apurba Kanti Dey 3003011WL068672 Apurba Kanti Dey 00458 PUNB0RRBTGB 360 360 Processed 05/05/2023 1236537078 Apurba Kanti Dey ()
SubTotal 538 538
4 Kalacherra TR-03-011-002-002/352
(Algapur) 		3003011000NRG23010420230900727 04/04/2023 Pratima Das 3003011WL068673 Pratima Das 00458 UTBI0RRBTGB 178 178 Processed 05/05/2023 1236537080 Pratima Das ()
SubTotal 178 178
Total 1076 1076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_040423FTO_586 State Bank of India SBIN0000067 DHARMANAGAR 360
2 Kalacherra TR3003011_040423FTO_586 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 178
3 Kalacherra TR3003011_040423FTO_586 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 360
4 Kalacherra TR3003011_040423FTO_586 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 178

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