Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_310823FTO_111387
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-03-001-016-009/323
(NORTH HURUA) 		3003001000NRG24280820230555238 31/08/2023 Deepti Bhattacharjee 3003001WL0025110 Deepti Bhattacharjee 00078 CNRB0003488 2260 2260 Processed 05/09/2023 5200992175 Deepti Bhattacharjee ()
SubTotal 2260 2260
2 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24030820230459680 31/08/2023 Binay Krishna Goswami 3003001WL0019360 Binay Krishna Goswami 00458 PUNB0RRBTGB 950 950 Processed 05/09/2023 5200992178 Binay Krishna Goswami ()
3 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24280820230555235 31/08/2023 Binay Krishna Goswami 3003001WL0025110 Binay Krishna Goswami 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5200992179 Binay Krishna Goswami ()
4 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24280820230555236 31/08/2023 Binay Krishna Goswami 3003001WL0025110 Binay Krishna Goswami 00458 PUNB0RRBTGB 740 740 Processed 05/09/2023 5200992180 Binay Krishna Goswami ()
5 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24090820230482572 31/08/2023 Rita Goswami 3003001WL0020541 Rita Goswami 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5200992181 Rita Goswami ()
6 Kalacherra TR-03-001-016-003/128
(NORTH HURUA) 		3003001000NRG24090820230484463 31/08/2023 Rabia Begam 3003001WL0020626 Rabia Begam 00458 PUNB0RRBTGB 740 740 Processed 05/09/2023 5200992176 Rabia Begam ()
7 Kalacherra TR-03-001-016-004/178
(NORTH HURUA) 		3003001000NRG24300820230568004 31/08/2023 Manoj Kumar Das 3003001WL0025958 Manoj Kumar Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5200992184 Manoj Kumar Das ()
8 Kalacherra TR-03-001-016-005/193
(NORTH HURUA) 		3003001000NRG24300820230568005 31/08/2023 Priti Chanda 3003001WL0025958 Priti Chanda 00458 PUNB0RRBTGB 1140 1140 Processed 05/09/2023 5200992183 Priti Chanda ()
9 Kalacherra TR-03-001-016-005/193
(NORTH HURUA) 		3003001000NRG24300820230568006 31/08/2023 Priti Chanda 3003001WL0025958 Priti Chanda 00458 PUNB0RRBTGB 185 185 Processed 05/09/2023 5200992182 Priti Chanda ()
10 Kalacherra TR-03-001-016-005/193
(NORTH HURUA) 		3003001000NRG24030820230459681 31/08/2023 Priti Chanda 3003001WL0019360 Priti Chanda 00458 PUNB0RRBTGB 950 950 Processed 05/09/2023 5200992177 Priti Chanda ()
SubTotal 9185 9185
Total 11445 11445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_310823FTO_111387 Canara Bank CNRB0003488 DHARMANAGAR 2260
2 KADAMTALA TR3003001016_310823FTO_111387 Tripura Gramin Bank PUNB0RRBTGB HURUA 9185

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