Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_030523APB_FTO_6939
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-03-001-011-004/111
(ICHAILALCHERRA) 		3003001000NRG24030520230040509 03/05/2023 Lipi Nath 3003001WL002990 Lipi Nath 00078 CNRB0003488 380 380 Processed 13/05/2023 1524142847 MRS LIPI RANI NATH STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-011-004/137
(ICHAILALCHERRA) 		3003001000NRG24030520230040514 03/05/2023 Banya Nath 3003001WL002990 Banya Nath 00078 CNRB0003488 570 570 Processed 14/05/2023 1524142849 BANYA NATH WO MITON NATH TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-011-004/34
(ICHAILALCHERRA) 		3003001000NRG24030520230040525 03/05/2023 Smriti Nath 3003001WL002990 Smriti Nath 00078 CNRB0003488 380 380 Processed 14/05/2023 1524142850 SMRITI NATH WO MADHAB NATH TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-011-007/348
(ICHAILALCHERRA) 		3003001000NRG24030520230040548 03/05/2023 Biplab Malakar 3003001WL002990 Biplab Malakar 00078 CNRB0003488 570 570 Processed 13/05/2023 1524142848 SUSHANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
5 Kalacherra TR-03-001-011-004/103
(ICHAILALCHERRA) 		3003001000NRG24030520230040505 03/05/2023 Suranjan Deb 3003001WL002990 Suranjan Deb 00415 SBIN0000067 380 380 Processed 13/05/2023 1524142845 SABITA DEB & SURANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalacherra TR-03-001-011-004/162
(ICHAILALCHERRA) 		3003001000NRG24030520230040517 03/05/2023 Asha Rani Deb 3003001WL002990 Asha Rani Deb 00415 SBIN0000067 380 380 Processed 13/05/2023 1524142846 MRS ASHA RANI DEB STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-011-007/330
(ICHAILALCHERRA) 		3003001000NRG24030520230040544 03/05/2023 Bikash Chandra Nath 3003001WL002990 Bikash Chandra Nath 00415 SBIN0000067 380 380 Processed 14/05/2023 1524142844 BIKASH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-011-007/336
(ICHAILALCHERRA) 		3003001000NRG24030520230040546 03/05/2023 Purnabasi Nath 3003001WL002990 Purnabasi Nath 00415 SBIN0000067 570 570 Processed 13/05/2023 1524142852 PURNABASI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1710 1710
9 Kalacherra TR-03-001-011-004/100
(ICHAILALCHERRA) 		3003001000NRG24030520230040503 03/05/2023 Shymal Kanti Sharma 3003001WL002990 Shymal Kanti Sharma 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142826 SHYAMAL KANTI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Kalacherra TR-03-001-011-004/101
(ICHAILALCHERRA) 		3003001000NRG24030520230040504 03/05/2023 Kajal Baran Mallik 3003001WL002990 Kajal Baran Mallik 00459 ICIC00TSCBL 570 570 Rejected 13/05/2023 1524142820 Account closed
11 Kalacherra TR-03-001-011-004/104
(ICHAILALCHERRA) 		3003001000NRG24030520230040506 03/05/2023 Banabehari Das 3003001WL002990 Banabehari Das 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142821 SUBHASINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalacherra TR-03-001-011-004/105
(ICHAILALCHERRA) 		3003001000NRG24030520230040507 03/05/2023 Kanchan Deb 3003001WL002990 Kanchan Deb 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142822 KANCHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalacherra TR-03-001-011-004/107
(ICHAILALCHERRA) 		3003001000NRG24030520230040508 03/05/2023 Pranati Dutta 3003001WL002990 Pranati Dutta 00459 ICIC00TSCBL 190 190 Processed 13/05/2023 1524142838 PRANATI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalacherra TR-03-001-011-004/113
(ICHAILALCHERRA) 		3003001000NRG24030520230040511 03/05/2023 Srikanta Deb 3003001WL002990 Srikanta Deb 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142824 SRIKANTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-011-004/132
(ICHAILALCHERRA) 		3003001000NRG24030520230040512 03/05/2023 Niyati Namasudra 3003001WL002990 Niyati Namasudra 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142828 NIYATI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Kalacherra TR-03-001-011-004/135
(ICHAILALCHERRA) 		3003001000NRG24030520230040513 03/05/2023 Mira Misra 3003001WL002990 Mira Misra 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142825 MIRA RANI MISRO TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-011-004/150
(ICHAILALCHERRA) 		3003001000NRG24030520230040515 03/05/2023 Moyrun Necha 3003001WL002990 Moyrun Necha 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142812 MAYRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-011-004/160
(ICHAILALCHERRA) 		3003001000NRG24030520230040516 03/05/2023 Rekha Deb 3003001WL002990 Rekha Deb 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142835 REKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-011-004/163
(ICHAILALCHERRA) 		3003001000NRG24030520230040518 03/05/2023 Biswajit Nath 3003001WL002990 Biswajit Nath 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142830 BISHWAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-011-004/22
(ICHAILALCHERRA) 		3003001000NRG24030520230040519 03/05/2023 Moyjun Necha 3003001WL002990 Moyjun Necha 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142829 MRS MAYAJUN NECHA STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-011-004/24
(ICHAILALCHERRA) 		3003001000NRG24030520230040520 03/05/2023 Chameli Deb 3003001WL002990 Chameli Deb 00459 ICIC00TSCBL 190 190 Processed 14/05/2023 1524142840 CHAMELI DEB TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-011-004/28
(ICHAILALCHERRA) 		3003001000NRG24030520230040521 03/05/2023 Monindra Sharma 3003001WL002990 Monindra Sharma 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142814 SITA RANI SARMA & MANINDRA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-011-004/31
(ICHAILALCHERRA) 		3003001000NRG24030520230040522 03/05/2023 Jhunu Malakar 3003001WL002990 Jhunu Malakar 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142836 JHUNU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-011-004/32
(ICHAILALCHERRA) 		3003001000NRG24030520230040523 03/05/2023 Hiranoy Narth 3003001WL002990 Hiranoy Narth 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142811 HIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-011-004/33
(ICHAILALCHERRA) 		3003001000NRG24030520230040524 03/05/2023 Pranati Nama 3003001WL002990 Pranati Nama 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142810 PRANATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-011-004/36
(ICHAILALCHERRA) 		3003001000NRG24030520230040526 03/05/2023 Nirode Nath 3003001WL002990 Nirode Nath 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142809 NIROD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-011-004/61
(ICHAILALCHERRA) 		3003001000NRG24030520230040528 03/05/2023 Fulkumari Sinha 3003001WL002990 Fulkumari Sinha 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142833 PHULKUMARI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-011-004/63
(ICHAILALCHERRA) 		3003001000NRG24030520230040529 03/05/2023 Rubi Deb 3003001WL002990 Rubi Deb 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142834 RUBI BALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-011-004/67
(ICHAILALCHERRA) 		3003001000NRG24030520230040530 03/05/2023 Chandan Deb Nath 3003001WL002990 Chandan Deb Nath 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142808 CHANDAN DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalacherra TR-03-001-011-004/74
(ICHAILALCHERRA) 		3003001000NRG24030520230040531 03/05/2023 Arabindu Sharma 3003001WL002990 Arabindu Sharma 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142813 ARABINDA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-011-004/76
(ICHAILALCHERRA) 		3003001000NRG24030520230040532 03/05/2023 Archana Mallik 3003001WL002990 Archana Mallik 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142837 ARCHANA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-011-004/77
(ICHAILALCHERRA) 		3003001000NRG24030520230040533 03/05/2023 Usha Rani Mallik 3003001WL002990 Usha Rani Mallik 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142841 USHA RANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-011-004/81
(ICHAILALCHERRA) 		3003001000NRG24030520230040534 03/05/2023 Shipra Choudhury 3003001WL002990 Shipra Choudhury 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142815 SIPRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-011-004/84
(ICHAILALCHERRA) 		3003001000NRG24030520230040535 03/05/2023 Koushik Nath 3003001WL002990 Koushik Nath 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142816 KAUSIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Kalacherra TR-03-001-011-004/86
(ICHAILALCHERRA) 		3003001000NRG24030520230040536 03/05/2023 Maya Choudhury 3003001WL002990 Maya Choudhury 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142817 MAYA RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-011-004/87
(ICHAILALCHERRA) 		3003001000NRG24030520230040537 03/05/2023 Tripti Rani Deb 3003001WL002990 Tripti Rani Deb 00459 ICIC00TSCBL 190 190 Processed 13/05/2023 1524142842 TRIPTI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Kalacherra TR-03-001-011-004/88
(ICHAILALCHERRA) 		3003001000NRG24030520230040538 03/05/2023 Arup Nath 3003001WL002990 Arup Nath 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142818 ARUP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Kalacherra TR-03-001-011-004/89
(ICHAILALCHERRA) 		3003001000NRG24030520230040539 03/05/2023 Gouri Nath 3003001WL002990 Gouri Nath 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142807 GAURI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Kalacherra TR-03-001-011-004/92
(ICHAILALCHERRA) 		3003001000NRG24030520230040541 03/05/2023 Daya Nath 3003001WL002990 Daya Nath 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142839 DAYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Kalacherra TR-03-001-011-004/92
(ICHAILALCHERRA) 		3003001000NRG24030520230040540 03/05/2023 Narayan Nath 3003001WL002990 Narayan Nath 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142819 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-011-005/119
(ICHAILALCHERRA) 		3003001000NRG24030520230040542 03/05/2023 Bidhubushan Goswani 3003001WL002990 Bidhubushan Goswani 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142827 BIDHU BH GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-001-011-005/242
(ICHAILALCHERRA) 		3003001000NRG24030520230040543 03/05/2023 Subarna Choudhary 3003001WL002990 Subarna Choudhary 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142832 MISS SUBARNA CHOUDHARY DEB STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-011-007/331
(ICHAILALCHERRA) 		3003001000NRG24030520230040545 03/05/2023 Sanjita Das 3003001WL002990 Sanjita Das 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142843 SANJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Kalacherra TR-03-001-011-007/350
(ICHAILALCHERRA) 		3003001000NRG24030520230040549 03/05/2023 Bikash Deb 3003001WL002990 Bikash Deb 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524142823 BIKASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24030520230040551 03/05/2023 Bimal Nath 3003001WL002990 Bimal Nath 00459 ICIC00TSCBL 380 380 Processed 13/05/2023 1524142831 BIMAL NATH UCO BANK(607066)
SubTotal 18050 18050
46 Kalacherra TR-03-001-011-004/112
(ICHAILALCHERRA) 		3003001000NRG24030520230040510 03/05/2023 Santosh Sarma 3003001WL002990 Santosh Sarma 00692 UJVN0003571 570 570 Processed 13/05/2023 1524142851 MR SANTOSH SHARMA STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_030523APB_FTO_6939 Canara Bank CNRB0003488 DHARMANAGAR 1900
2 Kalacherra TR3003011_030523APB_FTO_6939 State Bank of India SBIN0000067 DHARMANAGAR 1710
3 Kalacherra TR3003011_030523APB_FTO_6939 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18050
4 Kalacherra TR3003011_030523APB_FTO_6939 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 570

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