Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_310823APB_FTO_111450
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-03-001-011-003/7
(ICHAILALCHERRA) 		3003001000NRG24310820230583280 31/08/2023 Abdul Kalam 3003001WL027134 Abdul Kalam 00078 CNRB0003488 2260 2260 Processed 05/09/2023 5201417661 MR ABDUL KALAM STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-011-003/7
(ICHAILALCHERRA) 		3003001000NRG24310820230583279 31/08/2023 Jaygun Bibi 3003001WL027134 Jaygun Bibi 00078 CNRB0003488 2260 2260 Processed 05/09/2023 5201417660 JAYGUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Kalacherra TR-03-001-011-003/96
(ICHAILALCHERRA) 		3003001000NRG24310820230582983 31/08/2023 Milan Sarkar 3003001WL027114 Milan Sarkar 00078 CNRB0003488 1130 1130 Processed 05/09/2023 5201417659 MILAN SARKAR CANARA BANK(508532)
SubTotal 5650 5650
4 Kalacherra TR-03-001-011-001/2
(ICHAILALCHERRA) 		3003001000NRG24300820230567012 31/08/2023 Achhiya Begam 3003001WL025879 Achhiya Begam 00078 CNRB0017977 2486 2486 Processed 05/09/2023 5201417665 ACHHIYA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
5 Kalacherra TR-03-001-011-003/132
(ICHAILALCHERRA) 		3003001000NRG24310820230583265 31/08/2023 Niren Kapali 3003001WL027133 Niren Kapali 00168 ICIC0002102 2260 2260 Processed 05/09/2023 5201417653 NIREN KAPALI PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
6 Kalacherra TR-03-001-011-009/345
(ICHAILALCHERRA) 		3003001000NRG24300820230567017 31/08/2023 Kamal Hussain 3003001WL025879 Kamal Hussain 00354 PUNB0035020 2486 2486 Processed 05/09/2023 5201417651 KAMAL HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
7 Kalacherra TR-03-001-011-001/47
(ICHAILALCHERRA) 		3003001000NRG24300820230567015 31/08/2023 Jhuma Debnath 3003001WL025879 Jhuma Debnath 00354 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201417666 JHUMA DEBNATH WO ABUDH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
8 Kalacherra TR-03-001-011-002/54
(ICHAILALCHERRA) 		3003001000NRG24310820230582935 31/08/2023 Dipti Nama 3003001WL027111 Dipti Nama 00415 SBIN0000067 1130 1130 Processed 05/09/2023 5201417663 PARESH NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-011-002/64
(ICHAILALCHERRA) 		3003001000NRG24310820230582937 31/08/2023 Suniti Nama 3003001WL027111 Suniti Nama 00415 SBIN0000067 1130 1130 Processed 05/09/2023 5201417658 MRS SUNITI NAMAH STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-011-003/132
(ICHAILALCHERRA) 		3003001000NRG24310820230583264 31/08/2023 Bikash Kapali 3003001WL027133 Bikash Kapali 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5201417655 BISWA RANJAN KAPALI & BIKASH KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalacherra TR-03-001-011-003/35
(ICHAILALCHERRA) 		3003001000NRG24310820230582939 31/08/2023 Kalpana Nama 3003001WL027111 Kalpana Nama 00415 SBIN0000067 1130 1130 Processed 05/09/2023 5201417664 KALPANA NAMA HDFC BANK LTD(607152)
12 Kalacherra TR-03-001-011-004/143
(ICHAILALCHERRA) 		3003001000NRG24310820230582986 31/08/2023 Debasish Paul 3003001WL027114 Debasish Paul 00415 SBIN0000067 1130 1130 Processed 05/09/2023 5201417657 DEBASISH PAUL AND PRIYA PAUL TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-011-004/81
(ICHAILALCHERRA) 		3003001000NRG24310820230583228 31/08/2023 Sangru Choudhury 3003001WL027129 Sangru Choudhury 00415 SBIN0000067 2034 2034 Processed 05/09/2023 5201417654 MR SANGRU CHAUDHURI STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-011-010/348
(ICHAILALCHERRA) 		3003001000NRG24310820230582941 31/08/2023 Shambu Nama 3003001WL027111 Shambu Nama 00415 SBIN0000067 1130 1130 Processed 05/09/2023 5201417662 MR SHAMBHU NAMA STATE BANK OF INDIA(508548)
SubTotal 9944 9944
15 Kalacherra TR-03-001-011-009/344
(ICHAILALCHERRA) 		3003001000NRG24300820230567016 31/08/2023 Aaptab Uddin 3003001WL025879 Aaptab Uddin 00415 SBIN0015720 2486 2486 Processed 05/09/2023 5201417656 AAPTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2486 2486
16 Kalacherra TR-03-001-011-003/28
(ICHAILALCHERRA) 		3003001000NRG24310820230583224 31/08/2023 Anjali Nama 3003001WL027129 Anjali Nama 00458 UTBI0RRBTGB 2034 2034 Processed 05/09/2023 5201417667 MRS ANJALINAMA AND ANUTAMANAMA STATE BANK OF INDIA(508548)
SubTotal 2034 2034
17 Kalacherra TR-03-001-011-001/137
(ICHAILALCHERRA) 		3003001000NRG24310820230583221 31/08/2023 Ratibala Nath 3003001WL027129 Ratibala Nath 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201417645 RATI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-011-001/137
(ICHAILALCHERRA) 		3003001000NRG24310820230583222 31/08/2023 Subrata Nath 3003001WL027129 Subrata Nath 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201417617 SUBRATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-011-001/139
(ICHAILALCHERRA) 		3003001000NRG24310820230582931 31/08/2023 Maya Mia 3003001WL027111 Maya Mia 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417616 MAYA MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-011-001/139
(ICHAILALCHERRA) 		3003001000NRG24310820230582932 31/08/2023 Sufiya Begam 3003001WL027111 Sufiya Begam 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417646 CHHUPIYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-011-001/16
(ICHAILALCHERRA) 		3003001000NRG24310820230582978 31/08/2023 Nantu deb 3003001WL027114 Nantu deb 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201417619 NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalacherra TR-03-001-011-001/16
(ICHAILALCHERRA) 		3003001000NRG24310820230582979 31/08/2023 Shipra Rani Deb 3003001WL027114 Shipra Rani Deb 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201417648 SHIPRA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-011-001/18
(ICHAILALCHERRA) 		3003001000NRG24310820230583276 31/08/2023 Nandalal Nath 3003001WL027134 Nandalal Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201417618 ASHU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-011-001/18
(ICHAILALCHERRA) 		3003001000NRG24310820230583277 31/08/2023 Renubala Nath 3003001WL027134 Renubala Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201417650 RENU BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-011-001/2
(ICHAILALCHERRA) 		3003001000NRG24300820230567011 31/08/2023 Azad Hussain 3003001WL025879 Azad Hussain 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201417621 MD.AJAD HUSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-011-001/207
(ICHAILALCHERRA) 		3003001000NRG24310820230582981 31/08/2023 Jorina Begam 3003001WL027114 Jorina Begam 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417639 JARINA BEGAM CANARA BANK(508532)
27 Kalacherra TR-03-001-011-001/207
(ICHAILALCHERRA) 		3003001000NRG24310820230582980 31/08/2023 Rosna Begam 3003001WL027114 Rosna Begam 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417638 RUSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-011-001/217
(ICHAILALCHERRA) 		3003001000NRG24300820230567013 31/08/2023 Milan Khatun 3003001WL025879 Milan Khatun 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201417641 MILAN KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-011-001/47
(ICHAILALCHERRA) 		3003001000NRG24300820230567014 31/08/2023 Abudh Nath 3003001WL025879 Abudh Nath 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201417620 ABUDH CH NATH SO ARUN CH NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-011-002/54
(ICHAILALCHERRA) 		3003001000NRG24310820230582934 31/08/2023 Paresh Nomo 3003001WL027111 Paresh Nomo 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417622 PARESH NAMAH TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-011-002/64
(ICHAILALCHERRA) 		3003001000NRG24310820230582936 31/08/2023 Dharani Nomo 3003001WL027111 Dharani Nomo 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417631 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-011-003/28
(ICHAILALCHERRA) 		3003001000NRG24310820230583223 31/08/2023 Swapan Nama 3003001WL027129 Swapan Nama 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417633 SWAPAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-011-003/34
(ICHAILALCHERRA) 		3003001000NRG24310820230583278 31/08/2023 Sukhandu Nama 3003001WL027134 Sukhandu Nama 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201417624 SUKENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-011-003/35
(ICHAILALCHERRA) 		3003001000NRG24310820230582938 31/08/2023 Kirendra Nama 3003001WL027111 Kirendra Nama 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417634 MR KIRENDRA NAMAH STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-011-003/53
(ICHAILALCHERRA) 		3003001000NRG24310820230583225 31/08/2023 Nripendra Nama 3003001WL027129 Nripendra Nama 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417635 NIPENDRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-011-003/54
(ICHAILALCHERRA) 		3003001000NRG24310820230583226 31/08/2023 Sadhan Nama 3003001WL027129 Sadhan Nama 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417636 SADHAN NAMA TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-011-003/9
(ICHAILALCHERRA) 		3003001000NRG24310820230583266 31/08/2023 Krishna Moni Nama 3003001WL027133 Krishna Moni Nama 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201417632 KRISHNAMANI NAMA PUNJAB NATIONAL BANK(508568)
38 Kalacherra TR-03-001-011-003/96
(ICHAILALCHERRA) 		3003001000NRG24310820230582982 31/08/2023 Dilip Sarkar 3003001WL027114 Dilip Sarkar 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417637 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Kalacherra TR-03-001-011-004/10
(ICHAILALCHERRA) 		3003001000NRG24310820230583267 31/08/2023 Motlib Ali 3003001WL027133 Motlib Ali 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417626 MD MATALIB ALI SO LATE CHERAG ALI TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-011-004/11
(ICHAILALCHERRA) 		3003001000NRG24310820230583270 31/08/2023 Rahima Khatun 3003001WL027133 Rahima Khatun 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417649 RAHIMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-011-004/11
(ICHAILALCHERRA) 		3003001000NRG24310820230583269 31/08/2023 Rakiub Ali 3003001WL027133 Rakiub Ali 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417625 RAKIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-001-011-004/130
(ICHAILALCHERRA) 		3003001000NRG24310820230582984 31/08/2023 Jowaid Miya 3003001WL027114 Jowaid Miya 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201417629 JOYAID MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-011-004/143
(ICHAILALCHERRA) 		3003001000NRG24310820230582985 31/08/2023 Anita Rudrapal 3003001WL027114 Anita Rudrapal 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417630 ANITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Kalacherra TR-03-001-011-004/169
(ICHAILALCHERRA) 		3003001000NRG24310820230583227 31/08/2023 Foiz Uddin 3003001WL027129 Foiz Uddin 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417640 ANUYARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-011-004/57
(ICHAILALCHERRA) 		3003001000NRG24310820230582987 31/08/2023 Minara Begam 3003001WL027114 Minara Begam 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417623 MRS MINA BEGAM STATE BANK OF INDIA(508548)
46 Kalacherra TR-03-001-011-004/81
(ICHAILALCHERRA) 		3003001000NRG24310820230583229 31/08/2023 Shipra Choudhury 3003001WL027129 Shipra Choudhury 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417628 SIPRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-011-004/9
(ICHAILALCHERRA) 		3003001000NRG24310820230583271 31/08/2023 Abul Miya 3003001WL027133 Abul Miya 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417647 ABUL MIA TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-011-004/9
(ICHAILALCHERRA) 		3003001000NRG24310820230583272 31/08/2023 Chamir Uddin 3003001WL027133 Chamir Uddin 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417627 CHAMIR UDDIN TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-011-005/242
(ICHAILALCHERRA) 		3003001000NRG24310820230582940 31/08/2023 Subarna Choudhary 3003001WL027111 Subarna Choudhary 00459 ICIC00TSCBL 1130 1130 Processed 05/09/2023 5201417643 MISS SUBARNA CHOUDHARY DEB STATE BANK OF INDIA(508548)
50 Kalacherra TR-03-001-011-005/251
(ICHAILALCHERRA) 		3003001000NRG24310820230583273 31/08/2023 Asik Uddin 3003001WL027133 Asik Uddin 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201417644 ASHIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Kalacherra TR-03-001-011-012/347
(ICHAILALCHERRA) 		3003001000NRG24310820230583275 31/08/2023 Rajmohan Nama 3003001WL027133 Rajmohan Nama 00459 ICIC00TSCBL 2034 2034 Processed 05/09/2023 5201417642 RAJMOHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 62602 62602
52 Kalacherra TR-03-001-011-004/10
(ICHAILALCHERRA) 		3003001000NRG24310820230583268 31/08/2023 Jebin Nahar 3003001WL027133 Jebin Nahar 00553 INDB0000217 2034 2034 Processed 05/09/2023 5201417652 MATLIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
Total 94468 94468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_310823APB_FTO_111450 Canara Bank CNRB0003488 DHARMANAGAR 5650
2 Kalacherra TR3003011_310823APB_FTO_111450 Canara Bank CNRB0017977 KADAMTALA 2486
3 Kalacherra TR3003011_310823APB_FTO_111450 ICICI BANK ICIC0002102 DHARMANAGAR 2260
4 Kalacherra TR3003011_310823APB_FTO_111450 Punjab National Bank PUNB0035020 Dharmanagar 2486
5 Kalacherra TR3003011_310823APB_FTO_111450 Punjab National Bank PUNB0RRBTGB TGB 2486
6 Kalacherra TR3003011_310823APB_FTO_111450 State Bank of India SBIN0000067 DHARMANAGAR 9944
7 Kalacherra TR3003011_310823APB_FTO_111450 State Bank of India SBIN0015720 CHURAIBARI 2486
8 Kalacherra TR3003011_310823APB_FTO_111450 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2034
9 Kalacherra TR3003011_310823APB_FTO_111450 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 62602
10 Kalacherra TR3003011_310823APB_FTO_111450 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2034

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