Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_011223FTO_172174
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-03-001-017-003/14
(PRATYEKROY) 		3003001000NRG24011220230808264 01/12/2023 Mayarani Chanda 3003001WL042272 Mayarani Chanda 00415 SBIN0000067 2260 2260 Processed 29/02/2024 1099749717 MRS MAYA RANI CHANDA ()
2 Kalacherra TR-03-001-017-008/200
(PRATYEKROY) 		3003001000NRG24011220230808269 01/12/2023 Pranita Rani Das 3003001WL042272 Pranita Rani Das 00415 SBIN0000067 2260 2260 Processed 29/02/2024 1099749720 MRS PRANITA RANI DAS ()
3 Kalacherra TR-03-001-017-009/193
(PRATYEKROY) 		3003001000NRG24011220230808249 01/12/2023 Amina Begam 3003001WL042270 Amina Begam 00415 SBIN0000067 2260 2260 Processed 29/02/2024 1099749718 MRS AMINA BEGAM ()
4 Kalacherra TR-03-001-017-011/199
(PRATYEKROY) 		3003001000NRG24011220230808270 01/12/2023 Kanika Malakar 3003001WL042272 Kanika Malakar 00415 SBIN0000067 2260 2260 Processed 29/02/2024 1099749719 MRS KANIKA MALAKAR ()
SubTotal 9040 9040
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_011223FTO_172174 State Bank of India SBIN0000067 DHARMANAGAR 9040

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