Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_080923APB_FTO_118575
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-03-001-002-001/55
(BHAGYAPUR) 		3003001000NRG24080920230605968 08/09/2023 Mosaid Ali 3003001WL028639 Mosaid Ali 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578238484 MASAID ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1038 1038
2 Kalacherra TR-03-001-002-005/1
(BHAGYAPUR) 		3003001000NRG24080920230605969 08/09/2023 Kamrun Nessa 3003001WL028639 Kamrun Nessa 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238491 KAMARUN NESSA TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-002-005/102
(BHAGYAPUR) 		3003001000NRG24080920230605970 08/09/2023 Surma Begam 3003001WL028639 Surma Begam 00458 UTBI0RRBTGB 519 519 Processed 13/09/2023 5578238485 MRS SURMABEGAM AND FAKARMIA STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-002-005/118
(BHAGYAPUR) 		3003001000NRG24080920230605971 08/09/2023 Selaka Bibi 3003001WL028639 Selaka Bibi 00458 UTBI0RRBTGB 865 865 Processed 13/09/2023 5578238488 SELAKA BIBI TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-002-005/136
(BHAGYAPUR) 		3003001000NRG24080920230605972 08/09/2023 Askirun Bibi 3003001WL028639 Askirun Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238495 ASKIRUN BIBI TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-002-005/142
(BHAGYAPUR) 		3003001000NRG24080920230605973 08/09/2023 Achiya Begam 3003001WL028639 Achiya Begam 00458 UTBI0RRBTGB 865 865 Processed 13/09/2023 5578238490 ACHIYA BEGAM TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-002-005/151
(BHAGYAPUR) 		3003001000NRG24080920230605974 08/09/2023 Nekjan Bibi 3003001WL028639 Nekjan Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238493 NEKJAN BIBI TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-002-005/170
(BHAGYAPUR) 		3003001000NRG24080920230605975 08/09/2023 Sarif Uddin 3003001WL028639 Sarif Uddin 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238492 SARIF UDDIN UCO BANK(607066)
9 Kalacherra TR-03-001-002-005/174
(BHAGYAPUR) 		3003001000NRG24080920230605976 08/09/2023 Michira Khatun 3003001WL028639 Michira Khatun 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238494 MICHHIRA KHATUN TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-002-005/37
(BHAGYAPUR) 		3003001000NRG24080920230605977 08/09/2023 Kamrun Bibi 3003001WL028639 Kamrun Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238482 KAMARUN BIBI TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-002-005/40
(BHAGYAPUR) 		3003001000NRG24080920230605978 08/09/2023 Piyara Begam 3003001WL028639 Piyara Begam 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238489 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-002-005/74
(BHAGYAPUR) 		3003001000NRG24080920230605979 08/09/2023 Banacha Begam 3003001WL028639 Banacha Begam 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238483 BANECHA BEGAM TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-002-005/9
(BHAGYAPUR) 		3003001000NRG24080920230605980 08/09/2023 Arina Bibi 3003001WL028639 Arina Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238496 ARINA BEGAM W/O LT NUR HOSEN TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-002-007/212
(BHAGYAPUR) 		3003001000NRG24080920230605981 08/09/2023 Megna Begam 3003001WL028639 Megna Begam 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238486 MEGHNA BEGAM TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-002-007/216
(CHANDRAPUR) 		3003001000NRG24080920230605982 08/09/2023 Chan Miya 3003001WL028639 Chan Miya 00458 UTBI0RRBTGB 1038 1038 Processed 13/09/2023 5578238487 CHAN MIA UNION BANK OF INDIA(508500)
SubTotal 13667 13667
Total 14705 14705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_080923APB_FTO_118575 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1038
2 KADAMTALA TR3003001002_080923APB_FTO_118575 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 13667

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