Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_220523FTO_17665
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-03-001-020-004/25
(Nadiapur Sanichara) 		3003011000NRG24190520230090347 22/05/2023 Kashi Singha 3003011WL0005287 Kashi Singha 00415 SBIN0015720 1908 1908 Processed 25/05/2023 1855948697 MR KASHI SINGHA ()
2 Kalacherra TR-03-001-020-004/25
(Nadiapur Sanichara) 		3003011000NRG24190520230090348 22/05/2023 Kashi Singha 3003011WL0005287 Kashi Singha 00415 SBIN0015720 2120 2120 Processed 25/05/2023 1855948696 MR KASHI SINGHA ()
SubTotal 4028 4028
3 Kalacherra TR-03-001-020-003/2
(Nadiapur Sanichara) 		3003011000NRG24190520230090346 22/05/2023 Brinda Rani Singha 3003011WL0005287 Brinda Rani Singha 00458 PUNB0RRBTGB 940 940 Processed 25/05/2023 1855948692 Brinda Rani Singha ()
4 Kalacherra TR-03-001-020-003/2
(Nadiapur Sanichara) 		3003011000NRG24220520230097612 22/05/2023 Brinda Rani Singha 3003011WL0005707 Brinda Rani Singha 00458 PUNB0RRBTGB 1128 1128 Processed 25/05/2023 1855948693 Brinda Rani Singha ()
5 Kalacherra TR-03-011-003-003/250
(Nadiapur Sanichara) 		3003011000NRG24190520230090349 22/05/2023 Dipak Namasudra 3003011WL0005287 Dipak Namasudra 00458 PUNB0RRBTGB 2332 2332 Processed 25/05/2023 1855948694 Dipak Namasudra ()
6 Kalacherra TR-03-011-003-003/250
(Nadiapur Sanichara) 		3003011000NRG24190520230090350 22/05/2023 Dipak Namasudra 3003011WL0005287 Dipak Namasudra 00458 PUNB0RRBTGB 1908 1908 Processed 25/05/2023 1855948698 Dipak Namasudra ()
SubTotal 6308 6308
7 Kalacherra TR-03-001-020-001/195
(Nadiapur Sanichara) 		3003011000NRG24220520230097611 22/05/2023 Safikur Rahaman 3003011WL0005707 Safikur Rahaman 00458 UTBI0RRBTGB 950 950 Processed 25/05/2023 1855948695 Safikur Rahaman ()
SubTotal 950 950
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_220523FTO_17665 State Bank of India SBIN0015720 CHURAIBARI 4028
2 Kalacherra TR3003011003_220523FTO_17665 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 6308
3 Kalacherra TR3003011003_220523FTO_17665 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 950

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