Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_030823APB_FTO_83379
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-03-001-005-007/80
(Algapur) 		3003011000NRG24310720230436169 03/08/2023 Sumana Nath 3003011WL018027 Sumana Nath 00078 CNRB0003488 1140 1140 Processed 24/08/2023 4797654224 SUMANA NATH CANARA BANK(508532)
SubTotal 1140 1140
2 Kalacherra TR-03-001-005-007/101
(Algapur) 		3003011000NRG24310720230436148 03/08/2023 Konai Mia 3003011WL018027 Konai Mia 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654243 MR KANAI MIA STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-005-007/105
(Algapur) 		3003011000NRG24310720230436151 03/08/2023 Rupali Malakar 3003011WL018027 Rupali Malakar 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654227 MRS RUPALI MALAKAR STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-007/14
(Algapur) 		3003011000NRG24310720230436156 03/08/2023 Madhabi Dhar 3003011WL018027 Madhabi Dhar 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654225 MRS MADHABI DHAR STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-005-007/14
(Algapur) 		3003011000NRG24310720230436155 03/08/2023 Rama Dhar 3003011WL018027 Rama Dhar 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654222 MR RAMA DHAR STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-007/143
(Algapur) 		3003011000NRG24310720230436158 03/08/2023 Mira Das 3003011WL018027 Mira Das 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654226 MRS BASANA DEBDAS STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-007/143
(Algapur) 		3003011000NRG24310720230436157 03/08/2023 Tapan Das 3003011WL018027 Tapan Das 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654244 MR TAPAN DAS STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-005-007/29
(Algapur) 		3003011000NRG24310720230436160 03/08/2023 Monuara Begam 3003011WL018027 Monuara Begam 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654245 MRS MONUARA BEGAM STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-005-007/71
(Algapur) 		3003011000NRG24310720230436165 03/08/2023 Sribash Ghosh 3003011WL018027 Sribash Ghosh 00415 SBIN0000067 1140 1140 Processed 25/08/2023 4797654223 SRIBHAS GHOSH TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-011-002-001/361
(Algapur) 		3003011000NRG24310720230436170 03/08/2023 Mrinal Goswami 3003011WL018027 Mrinal Goswami 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654246 MRINAL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalacherra TR-03-011-002-007/356
(Algapur) 		3003011000NRG24310720230436173 03/08/2023 Mitali Pal 3003011WL018027 Mitali Pal 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654221 MITALI PAUL STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-011-002-007/356
(Algapur) 		3003011000NRG24310720230436172 03/08/2023 Parimal Pal 3003011WL018027 Parimal Pal 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654220 PARIMAL PAL INDUSIND BANK(607189)
13 Kalacherra TR-03-011-002-007/392
(Algapur) 		3003011000NRG24310720230436175 03/08/2023 Mira Das 3003011WL018027 Mira Das 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4797654228 MS MIRA DAS STATE BANK OF INDIA(508548)
SubTotal 13680 13680
14 Kalacherra TR-03-001-005-007/126
(Algapur) 		3003011000NRG24310720230436154 03/08/2023 Monuj Kr.Dey 3003011WL018027 Monuj Kr.Dey 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4797654234 MANOJ KR DEY TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-007/29
(Algapur) 		3003011000NRG24310720230436159 03/08/2023 Pattar Ali 3003011WL018027 Pattar Ali 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4797654232 PATTAR ALI TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-005-007/62
(Algapur) 		3003011000NRG24310720230436163 03/08/2023 Jakir Hussain 3003011WL018027 Jakir Hussain 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4797654239 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-005-007/69
(Algapur) 		3003011000NRG24310720230436164 03/08/2023 Jiten Malakar 3003011WL018027 Jiten Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4797654240 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-005-007/71
(Algapur) 		3003011000NRG24310720230436166 03/08/2023 Anima ghosh 3003011WL018027 Anima ghosh 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4797654242 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-011-002-007/392
(Algapur) 		3003011000NRG24310720230436174 03/08/2023 Apurba Kanti Dey 3003011WL018027 Apurba Kanti Dey 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4797654237 APURBA KANTI DEY UCO BANK(607066)
SubTotal 6840 6840
20 Kalacherra TR-03-001-005-007/102
(Algapur) 		3003011000NRG24310720230436150 03/08/2023 Harendra Ghosh 3003011WL018027 Harendra Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797654236 BISHU GHOSH BANK OF INDIA(508505)
21 Kalacherra TR-03-001-005-007/102
(Algapur) 		3003011000NRG24310720230436149 03/08/2023 Himangshu Ghosh 3003011WL018027 Himangshu Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4797654231 MR HIMANGSHU GHOSH STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-005-007/112
(Algapur) 		3003011000NRG24310720230436153 03/08/2023 Rina Das 3003011WL018027 Rina Das 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654241 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-005-007/41
(Algapur) 		3003011000NRG24310720230436161 03/08/2023 Sanchita Ghosh 3003011WL018027 Sanchita Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654233 SANCHITA GHOSH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-005-007/62
(Algapur) 		3003011000NRG24310720230436162 03/08/2023 Mostufa Ali 3003011WL018027 Mostufa Ali 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654235 MOSTUFA ALI TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-005-007/80
(Algapur) 		3003011000NRG24310720230436168 03/08/2023 Bijoy Debnath 3003011WL018027 Bijoy Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654238 BIJOY DEBNATH TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-005-007/80
(Algapur) 		3003011000NRG24310720230436167 03/08/2023 Kukhon Nath 3003011WL018027 Kukhon Nath 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654230 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-011-002-007/328
(Algapur) 		3003011000NRG24310720230436171 03/08/2023 AJAY MALAKAR 3003011WL018027 AJAY MALAKAR 00458 UTBI0RRBTGB 1140 1140 Processed 25/08/2023 4797654229 AJOY MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 9120 9120
28 Kalacherra TR-03-001-005-007/110
(Algapur) 		3003011000NRG24310720230436152 03/08/2023 Babli Dey Das 3003011WL018027 Babli Dey Das 00462 UCBA0002520 1140 1140 Processed 24/08/2023 4797654247 BABLI DEY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1140 1140
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_030823APB_FTO_83379 Canara Bank CNRB0003488 DHARMANAGAR 1140
2 Kalacherra TR3003011_030823APB_FTO_83379 State Bank of India SBIN0000067 DHARMANAGAR 13680
3 Kalacherra TR3003011_030823APB_FTO_83379 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5700
4 Kalacherra TR3003011_030823APB_FTO_83379 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1140
5 Kalacherra TR3003011_030823APB_FTO_83379 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 7980
6 Kalacherra TR3003011_030823APB_FTO_83379 Tripura Gramin Bank UTBI0RRBTGB Huplong 1140
7 Kalacherra TR3003011_030823APB_FTO_83379 UCO Bank UCBA0002520 Dharmanagar 1140

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