Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_041023APB_FTO_144558
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-03-001-005-013/363
(BARUKANDI) 		3003001000NRG24021020230711207 04/10/2023 Mintu Paul 3003001WL035270 Mintu Paul 00048 BKID0005023 2260 2260 Processed 11/11/2023 7377680493 MINTU PAUL BANK OF INDIA(508505)
SubTotal 2260 2260
2 Kalacherra TR-03-001-005-003/11
(BARUKANDI) 		3003001000NRG24021020230711105 04/10/2023 Subal Ch Pul 3003001WL035266 Subal Ch Pul 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377680518 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-005-003/223
(BARUKANDI) 		3003001000NRG24021020230711202 04/10/2023 SUBODH DEB 3003001WL035270 SUBODH DEB 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377680490 MR SUBODH DEB STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-005/76
(BARUKANDI) 		3003001000NRG24021020230711189 04/10/2023 Saraswati Rabidas 3003001WL035268 Saraswati Rabidas 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377680488 SARASWATI RABIDAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 Kalacherra TR-03-001-005-013/341
(BARUKANDI) 		3003001000NRG24021020230711109 04/10/2023 Rajendra Ch Das 3003001WL035266 Rajendra Ch Das 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377680492 MR RAJENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-014/276
(BARUKANDI) 		3003001000NRG24021020230711111 04/10/2023 Soma Paul 3003001WL035266 Soma Paul 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7377680487 MRS SOMA PAUL STATE BANK OF INDIA(508548)
SubTotal 11300 11300
7 Kalacherra TR-03-001-005-009/362
(BARUKANDI) 		3003001000NRG24021020230711191 04/10/2023 Sikha Rani Deb 3003001WL035268 Sikha Rani Deb 00415 SBIN0015806 2260 2260 Processed 11/11/2023 7377680489 MRS SHIKHA RANI DEB STATE BANK OF INDIA(508548)
SubTotal 2260 2260
8 Kalacherra TR-03-001-005-012/343
(BARUKANDI) 		3003001000NRG24021020230711108 04/10/2023 Bikesh Das 3003001WL035266 Bikesh Das 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377680501 BIKASH DAS TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-005-013/361
(BARUKANDI) 		3003001000NRG24021020230711110 04/10/2023 Niranjan Suklabaidya 3003001WL035266 Niranjan Suklabaidya 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7377680499 NIRANJAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
10 Kalacherra TR-03-001-005-003/185
(BARUKANDI) 		3003001000NRG24021020230711201 04/10/2023 Sunil Malakar 3003001WL035270 Sunil Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680515 SUNIL MALAKAR UCO BANK(607066)
11 Kalacherra TR-03-001-005-003/224
(BARUKANDI) 		3003001000NRG24021020230711194 04/10/2023 Madhan Paul 3003001WL035269 Madhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680502 MR MADAN MOHAN PAL STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-005-005/117
(BARUKANDI) 		3003001000NRG24021020230711195 04/10/2023 Lakhpati Teli 3003001WL035269 Lakhpati Teli 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680503 MRS LAKHPATI TELI STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-005-005/189
(BARUKANDI) 		3003001000NRG24021020230711188 04/10/2023 Dilip Paul 3003001WL035268 Dilip Paul 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680505 DILIP PAUL TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-005-005/19
(BARUKANDI) 		3003001000NRG24021020230711106 04/10/2023 Arati Gour 3003001WL035266 Arati Gour 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680504 ARATI GOUR TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-005/21
(BARUKANDI) 		3003001000NRG24021020230711203 04/10/2023 Samparani Nath 3003001WL035270 Samparani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680506 MRS SWAPNA RANI NATH STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-005-005/216
(BARUKANDI) 		3003001000NRG24021020230711099 04/10/2023 Arnika Rani Das 3003001WL035265 Arnika Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680496 ARNIKA RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Kalacherra TR-03-001-005-005/32
(BARUKANDI) 		3003001000NRG24021020230711197 04/10/2023 Bisram Tali 3003001WL035269 Bisram Tali 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680507 MR BISRAM TELI STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-005-005/82
(BARUKANDI) 		3003001000NRG24021020230711204 04/10/2023 Mongrati Teli 3003001WL035270 Mongrati Teli 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680512 MANGRATI TELI TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-005-006/28
(BARUKANDI) 		3003001000NRG24021020230711205 04/10/2023 Karuna Paul 3003001WL035270 Karuna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680511 KARUNA PAUL TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-005-006/34
(BARUKANDI) 		3003001000NRG24021020230711190 04/10/2023 Alpana Das 3003001WL035268 Alpana Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680513 ALPANA DAS TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-005-006/48
(BARUKANDI) 		3003001000NRG24021020230711208 04/10/2023 Bikash Suklabaidya 3003001WL035271 Bikash Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680509 BIKASH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-006/51
(BARUKANDI) 		3003001000NRG24021020230711198 04/10/2023 Nishikanta Suklabaidya 3003001WL035269 Nishikanta Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680510 NISHI KANTA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-005-006/65
(BARUKANDI) 		3003001000NRG24021020230711199 04/10/2023 Anil Ch. Nath 3003001WL035269 Anil Ch. Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680494 ANIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-005-006/67
(BARUKANDI) 		3003001000NRG24021020230711206 04/10/2023 Shyamal Malakar 3003001WL035270 Shyamal Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680498 SYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-005-006/73
(BARUKANDI) 		3003001000NRG24021020230711200 04/10/2023 Renu Nath 3003001WL035269 Renu Nath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680508 RENU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-005-006/80
(BARUKANDI) 		3003001000NRG24021020230711100 04/10/2023 Suman Debnath 3003001WL035265 Suman Debnath 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7377680517 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-005-011/311
(BARUKANDI) 		3003001000NRG24021020230711102 04/10/2023 Lipi Das 3003001WL035265 Lipi Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680497 LIPI DEB(DAS) TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-005-012/219
(BARUKANDI) 		3003001000NRG24021020230711107 04/10/2023 Nonigopal Nath 3003001WL035266 Nonigopal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680514 NANI GOPAL NATH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-005-012/220
(BARUKANDI) 		3003001000NRG24021020230711103 04/10/2023 Rumki Nath 3003001WL035265 Rumki Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680500 RUMKI NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-005-012/336
(BARUKANDI) 		3003001000NRG24021020230711193 04/10/2023 Anjana Ghosh 3003001WL035268 Anjana Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377680495 ANJANA GHOSH TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-005-012/341
(BARUKANDI) 		3003001000NRG24021020230711104 04/10/2023 Nidhu Bushan Ghosh 3003001WL035265 Nidhu Bushan Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377680516 NIDHU BHUSHAN GHOSH BANK OF BARODA(606985)
SubTotal 49494 49494
32 Kalacherra TR-03-001-005-003/112
(BARUKANDI) 		3003001000NRG24021020230711187 04/10/2023 Suvha SutraDhar 3003001WL035268 Suvha SutraDhar 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377680483 SHOBHA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-005-005/184
(BARUKANDI) 		3003001000NRG24021020230711098 04/10/2023 Gouri Deb 3003001WL035265 Gouri Deb 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377680484 GOURI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-005-009/363
(BARUKANDI) 		3003001000NRG24021020230711192 04/10/2023 Bela Rani Pal 3003001WL035268 Bela Rani Pal 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377680486 MRS BELA RANI PAUL STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-005-010/371
(BARUKANDI) 		3003001000NRG24021020230711101 04/10/2023 Dilip Paul 3003001WL035265 Dilip Paul 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7377680485 DILIP CH PAL TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
36 Kalacherra TR-03-001-005-005/213
(BARUKANDI) 		3003001000NRG24021020230711196 04/10/2023 Babli Das 3003001WL035269 Babli Das 00692 UJVN0003571 2260 2260 Rejected 10/11/2023 7377680491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2260 2260
Total 81134 81134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_041023APB_FTO_144558 Bank of India BKID0005023 Dharmanagar 2260
2 KADAMTALA TR3003001005_041023APB_FTO_144558 State Bank of India SBIN0000067 DHARMANAGAR 11300
3 KADAMTALA TR3003001005_041023APB_FTO_144558 State Bank of India SBIN0015806 Dharmanagar Bazar 2260
4 KADAMTALA TR3003001005_041023APB_FTO_144558 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4520
5 KADAMTALA TR3003001005_041023APB_FTO_144558 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 44974
6 KADAMTALA TR3003001005_041023APB_FTO_144558 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4520
7 KADAMTALA TR3003001005_041023APB_FTO_144558 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9040
8 KADAMTALA TR3003001005_041023APB_FTO_144558 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2260

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