Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_050723APB_FTO_59680
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 KADAMTALA TR-03-001-014-002/11
(KURTI) 		3003001014NRG24050720230307883 05/07/2023 Bidhan Das 3003001014WL013387 Bidhan Das 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555656 BIDHAN DAS CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-002/14
(KURTI) 		3003001014NRG24050720230307884 05/07/2023 Manna Deb 3003001014WL013387 Manna Deb 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555657 MANNA DEB CANARA BANK(508532)
3 KADAMTALA TR-03-001-014-002/27
(KURTI) 		3003001014NRG24050720230307887 05/07/2023 Subhash Das 3003001014WL013387 Subhash Das 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555654 SUBHASH DAS CANARA BANK(508532)
4 KADAMTALA TR-03-001-014-002/29
(KURTI) 		3003001014NRG24050720230307889 05/07/2023 Putul Nath 3003001014WL013387 Putul Nath 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555651 HARI PRASAD NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-014-002/3
(KURTI) 		3003001014NRG24050720230307890 05/07/2023 Fonibhusan Ghosh 3003001014WL013387 Fonibhusan Ghosh 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555628 FANI BHUSHAN GHOSH CANARA BANK(508532)
6 KADAMTALA TR-03-001-014-002/32
(KURTI) 		3003001014NRG24050720230307892 05/07/2023 Alpana Deb 3003001014WL013387 Alpana Deb 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555653 ALPANA DEB CANARA BANK(508532)
7 KADAMTALA TR-03-001-014-002/33
(KURTI) 		3003001014NRG24050720230307893 05/07/2023 Juthika Deb 3003001014WL013387 Juthika Deb 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555662 JUTHIKA DEB CANARA BANK(508532)
8 KADAMTALA TR-03-001-014-002/45
(KURTI) 		3003001014NRG24050720230307898 05/07/2023 Bidyut Das 3003001014WL013387 Bidyut Das 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555655 BIDUYT DAS CANARA BANK(508532)
9 KADAMTALA TR-03-001-014-002/46
(KURTI) 		3003001014NRG24050720230307899 05/07/2023 Dulan Kr. Deb 3003001014WL013387 Dulan Kr. Deb 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555627 DULAN KUMAR DEB CANARA BANK(508532)
10 KADAMTALA TR-03-001-014-002/51
(KURTI) 		3003001014NRG24050720230307902 05/07/2023 Jayanta Kumar Dhar 3003001014WL013387 Jayanta Kumar Dhar 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555652 JAYANTA KUMAR DHAR CANARA BANK(508532)
11 KADAMTALA TR-03-001-014-002/52
(KURTI) 		3003001014NRG24050720230307903 05/07/2023 Tapan Das 3003001014WL013387 Tapan Das 00078 CNRB0017977 1900 1900 Processed 13/07/2023 3373555661 TAPAN DAS CANARA BANK(508532)
SubTotal 20900 20900
12 KADAMTALA TR-03-001-014-001/31
(KURTI) 		3003001014NRG24050720230307879 05/07/2023 Minara Begam 3003001014WL013387 Minara Begam 00415 SBIN0000067 1900 1900 Processed 13/07/2023 3373555626 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-014-003/119
(KURTI) 		3003001014NRG24050720230307905 05/07/2023 Anchar Uddin 3003001014WL013387 Anchar Uddin 00415 SBIN0000067 1900 1900 Processed 13/07/2023 3373555633 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
14 KADAMTALA TR-03-001-014-002/1
(KURTI) 		3003001014NRG24050720230307882 05/07/2023 Bishu Das 3003001014WL013387 Bishu Das 00458 PUNB0RRBTGB 1900 1900 Processed 13/07/2023 3373555643 BISHU DAS CANARA BANK(508532)
15 KADAMTALA TR-03-001-014-002/5
(KURTI) 		3003001014NRG24050720230307901 05/07/2023 Rubi Roy 3003001014WL013387 Rubi Roy 00458 PUNB0RRBTGB 1900 1900 Processed 13/07/2023 3373555660 RUBI ROY PUNJAB NATIONAL BANK(508568)
16 KADAMTALA TR-03-001-014-003/129
(KURTI) 		3003001014NRG24050720230307907 05/07/2023 Jaynal Uddin 3003001014WL013387 Jaynal Uddin 00458 PUNB0RRBTGB 1900 1900 Processed 13/07/2023 3373555649 JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
17 KADAMTALA TR-03-001-014-001/10
(KURTI) 		3003001014NRG24050720230307878 05/07/2023 Md.Ataur Rahaman 3003001014WL013387 Md.Ataur Rahaman 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555635 MD ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-014-001/44
(KURTI) 		3003001014NRG24050720230307880 05/07/2023 Abdul Sahid 3003001014WL013387 Abdul Sahid 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555642 ABDUL SAHID CANARA BANK(508532)
19 KADAMTALA TR-03-001-014-001/82
(KURTI) 		3003001014NRG24050720230307881 05/07/2023 Md.Abdul Ajij 3003001014WL013387 Md.Abdul Ajij 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555640 MD ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-014-002/16
(KURTI) 		3003001014NRG24050720230307885 05/07/2023 Biplab Deb 3003001014WL013387 Biplab Deb 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555636 BIPLAB DEB CANARA BANK(508532)
21 KADAMTALA TR-03-001-014-002/19
(KURTI) 		3003001014NRG24050720230307886 05/07/2023 Shila Rani Dhar 3003001014WL013387 Shila Rani Dhar 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555637 SHILA RANI DHAR PUNJAB NATIONAL BANK(508568)
22 KADAMTALA TR-03-001-014-002/28
(KURTI) 		3003001014NRG24050720230307888 05/07/2023 Nakul Nath 3003001014WL013387 Nakul Nath 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555648 NAKUL NATH CANARA BANK(508532)
23 KADAMTALA TR-03-001-014-002/31
(KURTI) 		3003001014NRG24050720230307891 05/07/2023 Bhobotush Deb 3003001014WL013387 Bhobotush Deb 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555647 BHABATOSH DEB CANARA BANK(508532)
24 KADAMTALA TR-03-001-014-002/36
(KURTI) 		3003001014NRG24050720230307894 05/07/2023 Samarendra Deb 3003001014WL013387 Samarendra Deb 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555646 SAMARENDRA DEB CANARA BANK(508532)
25 KADAMTALA TR-03-001-014-002/39
(KURTI) 		3003001014NRG24050720230307895 05/07/2023 Supriya Battacharjee 3003001014WL013387 Supriya Battacharjee 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555639 SUPRIYA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-014-002/41
(KURTI) 		3003001014NRG24050720230307897 05/07/2023 Pramila Sarkar 3003001014WL013387 Pramila Sarkar 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555641 PRAMILA SARKAR CO MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-014-002/5
(KURTI) 		3003001014NRG24050720230307900 05/07/2023 Samiran Dhar 3003001014WL013387 Samiran Dhar 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555634 SAMIRAN DHAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-002/9
(KURTI) 		3003001014NRG24050720230307904 05/07/2023 Chanchala Das 3003001014WL013387 Chanchala Das 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555629 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-014-003/119
(KURTI) 		3003001014NRG24050720230307906 05/07/2023 Najma Bega 3003001014WL013387 Najma Bega 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555632 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-014-003/143
(KURTI) 		3003001014NRG24050720230307908 05/07/2023 Kajal Das 3003001014WL013387 Kajal Das 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555630 KAJAL DAS SO LT BARINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-003/143
(KURTI) 		3003001014NRG24050720230307909 05/07/2023 Sujita Das 3003001014WL013387 Sujita Das 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555650 SAGARIKA DAS DO SUJITA DAS TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-003/3
(KURTI) 		3003001014NRG24050720230307910 05/07/2023 Abdul Sukkur 3003001014WL013387 Abdul Sukkur 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555644 ABDUL SUKKUR CANARA BANK(508532)
33 KADAMTALA TR-03-001-014-003/46
(KURTI) 		3003001014NRG24050720230307912 05/07/2023 Nurul Amin 3003001014WL013387 Nurul Amin 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555638 NURUL AMIN TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-014-003/84
(KURTI) 		3003001014NRG24050720230307913 05/07/2023 Khalilur Rahman 3003001014WL013387 Khalilur Rahman 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555645 KHALILUR RAHAMAN CANARA BANK(508532)
35 KADAMTALA TR-03-001-014-003/87
(KURTI) 		3003001014NRG24050720230307914 05/07/2023 Jamsedul Islam 3003001014WL013387 Jamsedul Islam 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555659 JAMSHEDUL ISLAM SO MASTAFA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-014-003/90
(KURTI) 		3003001014NRG24050720230307915 05/07/2023 Alekjan Begam. 3003001014WL013387 Alekjan Begam. 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555631 ALEKJAN BIBI WO LT PHAJAL UDDIN TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-014-003/92
(KURTI) 		3003001014NRG24050720230307916 05/07/2023 Chhad Uddin 3003001014WL013387 Chhad Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 13/07/2023 3373555658 CHHAD UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 39900 39900
Total 70300 70300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_050723APB_FTO_59680 Canara Bank CNRB0017977 KADAMTALA 20900
2 KADAMTALA TR3003001014_050723APB_FTO_59680 State Bank of India SBIN0000067 DHARMANAGAR 3800
3 KADAMTALA TR3003001014_050723APB_FTO_59680 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5700
4 KADAMTALA TR3003001014_050723APB_FTO_59680 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 39900

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