Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_110923APB_FTO_120299
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-03-001-005-008/10
(Algapur) 		3003011000NRG24080920230607484 11/09/2023 Apu Chasa 3003011WL028713 Apu Chasa 00354 PUNB0RRBTGB 1140 1140 Processed 15/09/2023 5676165957 APU CHASA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
2 Kalacherra TR-03-001-005-007/31
(Algapur) 		3003011000NRG24080920230607475 11/09/2023 Sukesh Malakar 3003011WL028713 Sukesh Malakar 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165947 SUKESH MALAKAR TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-005-007/46
(Algapur) 		3003011000NRG24080920230607479 11/09/2023 Manik Malakar 3003011WL028713 Manik Malakar 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165949 MR MANIK MALAKAR STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-007/51
(Algapur) 		3003011000NRG24080920230607480 11/09/2023 Anjali Rani Shil 3003011WL028713 Anjali Rani Shil 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165950 ANJALI RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalacherra TR-03-001-005-007/6
(Algapur) 		3003011000NRG24080920230607481 11/09/2023 Poti Ram Gour 3003011WL028713 Poti Ram Gour 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165948 MR PATIRAM GOUR STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-007/67
(Algapur) 		3003011000NRG24080920230607482 11/09/2023 Arati Malakar 3003011WL028713 Arati Malakar 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165952 MRS ARATI MALAKAR STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-008/26
(Algapur) 		3003011000NRG24080920230607486 11/09/2023 Gopal Suklabaidya 3003011WL028713 Gopal Suklabaidya 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165962 MR GOPAL SUKLABAIDYA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-011-002-006/325
(Algapur) 		3003011000NRG24080920230607491 11/09/2023 Chintamani Malakar 3003011WL028713 Chintamani Malakar 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165951 MRS CHINTA RANI MALAKAR STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24080920230607492 11/09/2023 JITEN CHASHA 3003011WL028713 JITEN CHASHA 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165945 JITEN CHASA PUNJAB NATIONAL BANK(508568)
10 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24080920230607493 11/09/2023 UPEN CHASHA 3003011WL028713 UPEN CHASHA 00415 SBIN0000067 1140 1140 Processed 15/09/2023 5676165946 MR UPEN CHASHA STATE BANK OF INDIA(508548)
SubTotal 10260 10260
11 Kalacherra TR-03-001-005-007/32
(Algapur) 		3003011000NRG24080920230607478 11/09/2023 Malina Deb 3003011WL028713 Malina Deb 00458 PUNB0RRBTGB 1140 1140 Processed 15/09/2023 5676165961 MALINA DEB TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-005-007/98
(Algapur) 		3003011000NRG24080920230607483 11/09/2023 Sudhir Ghosh 3003011WL028713 Sudhir Ghosh 00458 PUNB0RRBTGB 1140 1140 Rejected 15/09/2023 5676165956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kalacherra TR-03-001-005-008/60
(Algapur) 		3003011000NRG24080920230607489 11/09/2023 Anjana Malakar 3003011WL028713 Anjana Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 15/09/2023 5676165955 ANJANA MALAKAR INDUSIND BANK(607189)
SubTotal 3420 3420
14 Kalacherra TR-03-001-005-007/32
(Algapur) 		3003011000NRG24080920230607477 11/09/2023 Sunil Deb 3003011WL028713 Sunil Deb 00458 UTBI0RRBTGB 1140 1140 Processed 15/09/2023 5676165960 SUNIL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalacherra TR-03-001-005-008/121
(Algapur) 		3003011000NRG24080920230607485 11/09/2023 Bidhan Suklabaidya 3003011WL028713 Bidhan Suklabaidya 00458 UTBI0RRBTGB 1140 1140 Processed 15/09/2023 5676165959 BIDHAN SUKLABAIDYA UCO BANK(607066)
16 Kalacherra TR-03-001-005-008/52
(Algapur) 		3003011000NRG24080920230607487 11/09/2023 Champa Sukla Baidya 3003011WL028713 Champa Sukla Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 15/09/2023 5676165958 CHAMPA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
17 Kalacherra TR-03-001-005-008/55
(Algapur) 		3003011000NRG24080920230607488 11/09/2023 Dipti sukla Baidya 3003011WL028713 Dipti sukla Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 15/09/2023 5676165954 DIPTI SUKLABAIDYA UCO BANK(607066)
SubTotal 4560 4560
18 Kalacherra TR-03-001-005-008/7
(Algapur) 		3003011000NRG24080920230607490 11/09/2023 Rimpi Roy 3003011WL028713 Rimpi Roy 00468 UBIN0557978 1140 1140 Processed 15/09/2023 5676165953 RIMPI ROY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
19 Kalacherra TR-03-001-005-007/10
(Algapur) 		3003011000NRG24080920230607474 11/09/2023 Niyoti Malakar 3003011WL028713 Niyoti Malakar 00691 IPOS0000001 1140 1140 Processed 15/09/2023 5676165944 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_110923APB_FTO_120299 Punjab National Bank PUNB0RRBTGB TGB 1140
2 Kalacherra TR3003011_110923APB_FTO_120299 State Bank of India SBIN0000067 DHARMANAGAR 10260
3 Kalacherra TR3003011_110923APB_FTO_120299 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3420
4 Kalacherra TR3003011_110923APB_FTO_120299 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4560
5 Kalacherra TR3003011_110923APB_FTO_120299 Union Bank of India UBIN0557978 DHARMANAGAR 1140
6 Kalacherra TR3003011_110923APB_FTO_120299 India Post Payments Bank IPOS0000001 Dharmanagar 1140

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