Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_010623FTO_28286
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-03-001-005-009/209
(BARUKANDI) 		3003001000NRG24010620230160298 01/06/2023 Sebika Paul 3003001WL008097 Sebika Paul 00152 HDFC0001976 1365 1365 Processed 07/06/2023 2265974454 Sebika Paul ()
SubTotal 1365 1365
2 Kalacherra TR-03-001-005-005/121
(BARUKANDI) 		3003001000NRG24010620230160089 01/06/2023 Sanjit Kumar Das 3003001WL008090 Sanjit Kumar Das 00354 PUNB0035020 1496 1496 Processed 07/06/2023 2265974453 Sanjit Kumar Das ()
SubTotal 1496 1496
3 Kalacherra TR-03-001-005-003/234
(BARUKANDI) 		3003001000NRG24010620230160136 01/06/2023 Swapna Paul 3003001WL008091 Swapna Paul 00415 SBIN0000067 950 950 Processed 07/06/2023 2265974439 MRS SWAPNA PAUL ()
4 Kalacherra TR-03-001-005-004/13
(BARUKANDI) 		3003001000NRG24010620230160270 01/06/2023 Shaila Sabdaka 3003001WL008097 Shaila Sabdaka 00415 SBIN0000067 1755 1755 Processed 07/06/2023 2265974441 MRS SHAIL SABDAKAR ()
5 Kalacherra TR-03-001-005-004/132
(BARUKANDI) 		3003001000NRG24010620230160304 01/06/2023 Bikash Deb 3003001WL008098 Bikash Deb 00415 SBIN0000067 1128 1128 Processed 07/06/2023 2265974452 MR BIKASH DEB ()
6 Kalacherra TR-03-001-005-004/64
(BARUKANDI) 		3003001000NRG24010620230160294 01/06/2023 Prasenjit Das 3003001WL008097 Prasenjit Das 00415 SBIN0000067 1755 1755 Processed 07/06/2023 2265974438 MR PRASENJIT DAS ()
7 Kalacherra TR-03-001-005-006/82
(BARUKANDI) 		3003001000NRG24010620230160153 01/06/2023 Sajal Malakar 3003001WL008091 Sajal Malakar 00415 SBIN0000067 950 950 Processed 07/06/2023 2265974451 MR SAJAL MALAKAR ()
8 Kalacherra TR-03-001-005-009/335
(BARUKANDI) 		3003001000NRG24010620230160322 01/06/2023 Sathi Rani Das 3003001WL008099 Sathi Rani Das 00415 SBIN0000067 1272 1272 Processed 07/06/2023 2265974440 MRS SATHI RANI DAS ()
9 Kalacherra TR-03-001-005-013/341
(BARUKANDI) 		3003001000NRG24010620230160132 01/06/2023 Rajendra Ch Das 3003001WL008090 Rajendra Ch Das 00415 SBIN0000067 1496 1496 Processed 07/06/2023 2265974450 MR RAJENDRA CHANDRA DAS ()
SubTotal 9306 9306
10 Kalacherra TR-03-001-005-005/62
(BARUKANDI) 		3003001000NRG24010620230160115 01/06/2023 Pancham Teli 3003001WL008090 Pancham Teli 00415 SBIN0015806 1496 1496 Processed 07/06/2023 2265974449 MR PANCHAM TELI ()
SubTotal 1496 1496
11 Kalacherra TR-03-001-005-003/30
(BARUKANDI) 		3003001000NRG24010620230160227 01/06/2023 Rippan Paul 3003001WL008095 Rippan Paul 00458 PUNB0RRBTGB 1104 1104 Processed 07/06/2023 2265974437 Rippan Paul ()
12 Kalacherra TR-03-001-005-003/8
(BARUKANDI) 		3003001000NRG24010620230160230 01/06/2023 Gobinda Kr Pul 3003001WL008095 Gobinda Kr Pul 00458 PUNB0RRBTGB 1104 1104 Processed 07/06/2023 2265974436 Gobinda Kr Pul ()
SubTotal 2208 2208
13 Kalacherra TR-03-001-005-003/50
(BARUKANDI) 		3003001000NRG24010620230160078 01/06/2023 Sumita Das Debnath 3003001WL008090 Sumita Das Debnath 00458 UTBI0RRBTGB 1496 1496 Processed 07/06/2023 2265974446 Sumita Das Debnath ()
14 Kalacherra TR-03-001-005-005/199
(BARUKANDI) 		3003001000NRG24010620230159953 01/06/2023 Rambiraj Teli 3003001WL008087 Rambiraj Teli 00458 UTBI0RRBTGB 1880 1880 Processed 07/06/2023 2265974447 Rambiraj Teli ()
15 Kalacherra TR-03-001-005-015/334
(BARUKANDI) 		3003001000NRG24010620230160240 01/06/2023 Gita Rani Sharma 3003001WL008095 Gita Rani Sharma 00458 UTBI0RRBTGB 1104 1104 Processed 07/06/2023 2265974448 Gita Rani Sharma ()
SubTotal 4480 4480
16 Kalacherra TR-03-001-005-011/260
(BARUKANDI) 		3003001000NRG24010620230160125 01/06/2023 Sabita rani Sutra Dhar 3003001WL008090 Sabita rani Sutra Dhar 00462 UCBA0002520 1496 1496 Processed 07/06/2023 2265974444 SABITA RANI SUTRADHAR ()
SubTotal 1496 1496
17 Kalacherra TR-03-001-005-009/335
(BARUKANDI) 		3003001000NRG24010620230160323 01/06/2023 Debasish Das 3003001WL008099 Debasish Das 00468 UBIN0557978 1272 1272 Processed 07/06/2023 2265974443 Debasish Das ()
18 Kalacherra TR-03-001-005-015/338
(BARUKANDI) 		3003001000NRG24010620230160158 01/06/2023 Anjan Kumar Das 3003001WL008091 Anjan Kumar Das 00468 UBIN0557978 950 950 Processed 07/06/2023 2265974442 Anjan Kumar Das ()
SubTotal 2222 2222
19 Kalacherra TR-03-001-005-003/165
(BARUKANDI) 		3003001000NRG24010620230160217 01/06/2023 Ranjan Paul 3003001WL008095 Ranjan Paul 00691 IPOS0000001 1104 1104 Processed 07/06/2023 2265974435 Ranjan Paul ()
20 Kalacherra TR-03-001-005-005/176
(BARUKANDI) 		3003001000NRG24010620230160101 01/06/2023 Mayana Gour 3003001WL008090 Mayana Gour 00691 IPOS0000001 1496 1496 Processed 07/06/2023 2265974434 Mayana Gour ()
SubTotal 2600 2600
21 Kalacherra TR-03-001-005-001/290
(BARUKANDI) 		3003001000NRG24010620230160135 01/06/2023 Smriti Rani Das 3003001WL008091 Smriti Rani Das 00692 UJVN0003571 950 950 Processed 07/06/2023 2265974445 Smriti Rani Das ()
SubTotal 950 950
Total 27619 27619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_010623FTO_28286 HDFC Bank HDFC0001976 DHARMANAGAR 1365
2 KADAMTALA TR3003001005_010623FTO_28286 Punjab National Bank PUNB0035020 Dharmanagar 1496
3 KADAMTALA TR3003001005_010623FTO_28286 State Bank of India SBIN0000067 DHARMANAGAR 9306
4 KADAMTALA TR3003001005_010623FTO_28286 State Bank of India SBIN0015806 Dharmanagar Bazar 1496
5 KADAMTALA TR3003001005_010623FTO_28286 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2208
6 KADAMTALA TR3003001005_010623FTO_28286 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4480
7 KADAMTALA TR3003001005_010623FTO_28286 UCO Bank UCBA0002520 Dharmanagar 1496
8 KADAMTALA TR3003001005_010623FTO_28286 Union Bank of India UBIN0557978 DHARMANAGAR 2222
9 KADAMTALA TR3003001005_010623FTO_28286 India Post Payments Bank IPOS0000001 Dharmanagar 2600
10 KADAMTALA TR3003001005_010623FTO_28286 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 950

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