Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_111023FTO_152007
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-03-001-017-006/54
(PRATYEKROY) 		3003001000NRG24111020230742852 11/10/2023 Sumitra Rani Nath 3003001WL036855 Sumitra Rani Nath 00048 BKID0005023 2260 2260 Processed 11/11/2023 7409336943 Sumitra Rani Nath ()
SubTotal 2260 2260
2 Kalacherra TR-03-001-017-002/23
(PRATYEKROY) 		3003001000NRG24111020230742807 11/10/2023 Dipankar Nama 3003001WL036853 Dipankar Nama 00415 SBIN0000067 1582 1582 Processed 11/11/2023 7409336947 MR DIPANKAR NAMA ()
3 Kalacherra TR-03-001-017-003/14
(PRATYEKROY) 		3003001000NRG24111020230742796 11/10/2023 Mayarani Chanda 3003001WL036852 Mayarani Chanda 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7409336944 MRS MAYA RANI CHANDA ()
4 Kalacherra TR-03-001-017-005/74
(PRATYEKROY) 		3003001000NRG24111020230742846 11/10/2023 Malay Das 3003001WL036855 Malay Das 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7409336946 MR MALAY DAS ()
5 Kalacherra TR-03-001-017-009/193
(PRATYEKROY) 		3003001000NRG24111020230742777 11/10/2023 Amina Begam 3003001WL036850 Amina Begam 00415 SBIN0000067 2260 2260 Processed 11/11/2023 7409336945 MRS AMINA BEGAM ()
SubTotal 8362 8362
6 Kalacherra TR-03-001-017-006/50
(PRATYEKROY) 		3003001000NRG24111020230742866 11/10/2023 Bishal Nath 3003001WL036857 Bishal Nath 00468 UBIN0557978 1356 1356 Processed 11/11/2023 7409336948 Bishal Nath ()
SubTotal 1356 1356
Total 11978 11978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_111023FTO_152007 Bank of India BKID0005023 Dharmanagar 2260
2 KADAMTALA TR3003001017_111023FTO_152007 State Bank of India SBIN0000067 DHARMANAGAR 8362
3 KADAMTALA TR3003001017_111023FTO_152007 Union Bank of India UBIN0557978 DHARMANAGAR 1356

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