Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_140923APB_FTO_123934
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-03-001-005-008/86
(Algapur) 		3003011000NRG24140920230631328 14/09/2023 Mamota Nath 3003011WL030069 Mamota Nath 00415 SBIN0000067 1060 1060 Processed 21/09/2023 5800948585 MAMATA NATH HDFC BANK LTD(607152)
2 Kalacherra TR-03-011-002-007/358
(Algapur) 		3003011000NRG24140920230631329 14/09/2023 Kanan Prabha Pal 3003011WL030069 Kanan Prabha Pal 00415 SBIN0000067 1060 1060 Processed 21/09/2023 5800948583 MRS KANAN PRABHA PAL STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 Kalacherra TR-03-011-002-007/362
(Algapur) 		3003011000NRG24140920230631330 14/09/2023 Seema Deb 3003011WL030069 Seema Deb 00458 PUNB0RRBTGB 1060 1060 Processed 22/09/2023 5800948584 SEEMA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_140923APB_FTO_123934 State Bank of India SBIN0000067 DHARMANAGAR 2120
2 Kalacherra TR3003011_140923APB_FTO_123934 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1060

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