Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_250723FTO_74758
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-03-011-001-007/269
(Sakaibari) 		3003011000NRG24240720230389629 25/07/2023 Samsul Uddin 3003011WL016169 Samsul Uddin 00415 SBIN0000067 1164 1164 Processed 23/08/2023 4772676467 MR MD SAMSUL UDDIN ()
SubTotal 1164 1164
2 Kalacherra TR-03-001-006-004/19
(Sakaibari) 		3003011000NRG24240720230389588 25/07/2023 RANA BHATTACHARJEE 3003011WL016168 RANA BHATTACHARJEE 00415 SBIN0015806 1737 1737 Processed 23/08/2023 4772676466 MR RANA BHATTACHARJEE ()
SubTotal 1737 1737
3 Kalacherra TR-03-001-006-005/71
(Sakaibari) 		3003011000NRG24240720230389156 25/07/2023 RUNA BEGAM 3003011WL016153 RUNA BEGAM 00458 PUNB0RRBTGB 1344 1344 Processed 24/08/2023 4772676465 RUNA BEGAM ()
4 Kalacherra TR-03-011-001-003/253
(Sakaibari) 		3003011000NRG24240720230389621 25/07/2023 Jhuma Deb 3003011WL016169 Jhuma Deb 00458 PUNB0RRBTGB 1164 1164 Processed 24/08/2023 4772676464 Jhuma Deb ()
SubTotal 2508 2508
Total 5409 5409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011001_250723FTO_74758 State Bank of India SBIN0000067 DHARMANAGAR 1164
2 Kalacherra TR3003011001_250723FTO_74758 State Bank of India SBIN0015806 Dharmanagar Bazar 1737
3 Kalacherra TR3003011001_250723FTO_74758 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2508

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