Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_030523FTO_6788
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-03-001-011-005/123
(West Ichailalcherra) 		3003011000NRG24020520230035653 03/05/2023 Kaushik Chakraborty 3003011WL002778 Kaushik Chakraborty 00048 BKID0005023 736 736 Processed 13/05/2023 1523149502 Kaushik Chakraborty ()
2 Kalacherra TR-03-001-011-005/143
(West Ichailalcherra) 		3003011000NRG24020520230035724 03/05/2023 Litan Das 3003011WL002781 Litan Das 00048 BKID0005023 555 555 Processed 13/05/2023 1523149496 Litan Das ()
SubTotal 1291 1291
3 Kalacherra TR-03-001-011-005/15
(West Ichailalcherra) 		3003011000NRG24020520230035656 03/05/2023 SWAPNA RANI DAS 3003011WL002778 SWAPNA RANI DAS 00078 CNRB0003488 736 736 Processed 13/05/2023 1523149501 SWAPNA RANI DAS ()
SubTotal 736 736
4 Kalacherra TR-03-011-004-004/65
(West Ichailalcherra) 		3003011000NRG24020520230035872 03/05/2023 Parbathi Malakar 3003011WL002784 Parbathi Malakar 00354 PUNB0035020 1008 1008 Processed 13/05/2023 1523149497 Parbathi Malakar ()
SubTotal 1008 1008
5 Kalacherra TR-03-001-011-005/124
(West Ichailalcherra) 		3003011000NRG24020520230035654 03/05/2023 Kalyan Chakraborty 3003011WL002778 Kalyan Chakraborty 00415 SBIN0000067 736 736 Processed 13/05/2023 1523149505 MR KALYAN CHAKRABORTY ()
6 Kalacherra TR-03-001-011-005/164
(West Ichailalcherra) 		3003011000NRG24020520230035659 03/05/2023 Mala rani Das 3003011WL002778 Mala rani Das 00415 SBIN0000067 736 736 Processed 13/05/2023 1523149504 MRS MALA RANI MALAKAR ()
7 Kalacherra TR-03-011-004-002/270
(West Ichailalcherra) 		3003011000NRG24020520230035682 03/05/2023 Bivash Chakrabortty 3003011WL002778 Bivash Chakrabortty 00415 SBIN0000067 736 736 Processed 13/05/2023 1523149498 MR BIBHASH CHAKRABORTY ()
SubTotal 2208 2208
8 Kalacherra TR-03-001-011-005/172
(West Ichailalcherra) 		3003011000NRG24020520230035762 03/05/2023 Abdul Nur 3003011WL002782 Abdul Nur 00415 SBIN0015806 1062 1062 Processed 13/05/2023 1523149503 MR ABDUL NUR ()
SubTotal 1062 1062
9 Kalacherra TR-03-011-004-002/275
(West Ichailalcherra) 		3003011000NRG24020520230035714 03/05/2023 Bichitra Malakar 3003011WL002780 Bichitra Malakar 00458 PUNB0RRBTGB 732 732 Processed 14/05/2023 1523149499 Bichitra Malakar ()
SubTotal 732 732
10 Kalacherra TR-03-011-004-003/248
(West Ichailalcherra) 		3003011000NRG24020520230035716 03/05/2023 Ramkrishna Nath 3003011WL002780 Ramkrishna Nath 00553 INDB0000217 732 732 Processed 13/05/2023 1523149500 Ramkrishna Nath ()
SubTotal 732 732
Total 7769 7769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011004_030523FTO_6788 Bank of India BKID0005023 Dharmanagar 1291
2 Kalacherra TR3003011004_030523FTO_6788 Canara Bank CNRB0003488 DHARMANAGAR 736
3 Kalacherra TR3003011004_030523FTO_6788 Punjab National Bank PUNB0035020 Dharmanagar 1008
4 Kalacherra TR3003011004_030523FTO_6788 State Bank of India SBIN0000067 DHARMANAGAR 2208
5 Kalacherra TR3003011004_030523FTO_6788 State Bank of India SBIN0015806 Dharmanagar Bazar 1062
6 Kalacherra TR3003011004_030523FTO_6788 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 732
7 Kalacherra TR3003011004_030523FTO_6788 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 732

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