Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:26 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_250423FTO_3724
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-03-001-017-005/6
(PRATYEKROY) 		3003001000NRG24250420230012512 25/04/2023 Saumitra Das 3003001WL001217 Saumitra Das 00048 BKID0005023 680 680 Processed 12/05/2023 1489765183 Saumitra Das ()
SubTotal 680 680
2 Kalacherra TR-03-001-017-005/24
(PRATYEKROY) 		3003001000NRG24250420230012492 25/04/2023 Purabi Das 3003001WL001217 Purabi Das 00415 SBIN0000067 680 680 Processed 12/05/2023 1489765181 MRS PURABI DAS ()
3 Kalacherra TR-03-001-017-005/55
(PRATYEKROY) 		3003001000NRG24250420230012507 25/04/2023 Archana Das 3003001WL001217 Archana Das 00415 SBIN0000067 680 680 Processed 12/05/2023 1489765182 MRS ARCHANA RANI DAS ()
4 Kalacherra TR-03-001-017-007/110
(PRATYEKROY) 		3003001000NRG24250420230012967 25/04/2023 Anjana Sukla Das 3003001WL001244 Anjana Sukla Das 00415 SBIN0000067 1020 1020 Processed 12/05/2023 1489765178 MRS ANJANA SUKLA DAS ()
5 Kalacherra TR-03-001-017-014/154
(PRATYEKROY) 		3003001000NRG24250420230012534 25/04/2023 Drupad Deb 3003001WL001217 Drupad Deb 00415 SBIN0000067 680 680 Processed 12/05/2023 1489765180 MRS RADHARANIDASDEB AND DRUPADDEB ()
6 Kalacherra TR-03-001-017-014/177
(PRATYEKROY) 		3003001000NRG24250420230013087 25/04/2023 Ranu Nath 3003001WL001246 Ranu Nath 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1489765179 MRS RANU NATH ()
SubTotal 4140 4140
Total 4820 4820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_250423FTO_3724 Bank of India BKID0005023 Dharmanagar 680
2 KADAMTALA TR3003001017_250423FTO_3724 State Bank of India SBIN0000067 DHARMANAGAR 4140

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