Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_080823APB_FTO_87626
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-03-001-014-001/129
(KURTI) 		3003001014NRG24080820230479747 08/08/2023 Samara Begam 3003001014WL020417 Samara Begam 00078 CNRB0017977 2712 2712 Processed 24/08/2023 4797572395 Samara Begam AIRTEL PAYMENTS BANK LIMITED(990288)
2 KADAMTALA TR-03-001-014-004/188
(KURTI) 		3003001014NRG24080820230479750 08/08/2023 Altaf Hussen 3003001014WL020417 Altaf Hussen 00078 CNRB0017977 2712 2712 Processed 24/08/2023 4797572394 MD.ALTAB HUSSEN UNION BANK OF INDIA(508500)
3 KADAMTALA TR-03-001-014-006/43
(KURTI) 		3003001014NRG24080820230479753 08/08/2023 Sahida Pervin 3003001014WL020417 Sahida Pervin 00078 CNRB0017977 2712 2712 Processed 24/08/2023 4797572396 SAHIDA PARBHIN CANARA BANK(508532)
SubTotal 8136 8136
4 KADAMTALA TR-03-001-014-003/189
(KURTI) 		3003001014NRG24080820230479749 08/08/2023 Shajida khanam 3003001014WL020417 Shajida khanam 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4797572392 MISS SHAJIDA KHANAM STATE BANK OF INDIA(508548)
SubTotal 2712 2712
5 KADAMTALA TR-03-001-014-001/121
(KURTI) 		3003001014NRG24080820230479745 08/08/2023 Rasna Begam 3003001014WL020417 Rasna Begam 00415 SBIN0015720 2712 2712 Processed 24/08/2023 4797572393 RACHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
6 KADAMTALA TR-03-001-014-001/129
(KURTI) 		3003001014NRG24080820230479746 08/08/2023 Ayasha Khanam 3003001014WL020417 Ayasha Khanam 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797572391 AYESHA KHANAM PUNJAB NATIONAL BANK(508568)
7 KADAMTALA TR-03-001-014-004/188
(KURTI) 		3003001014NRG24080820230479751 08/08/2023 Jahanara Begam 3003001014WL020417 Jahanara Begam 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4797572398 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
8 KADAMTALA TR-03-001-014-001/121
(KURTI) 		3003001014NRG24080820230479744 08/08/2023 Khayrul Haque 3003001014WL020417 Khayrul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797572397 KHAYRUL HAQUE. S/O-ABDUL TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-014-003/145
(KURTI) 		3003001014NRG24080820230479748 08/08/2023 Sundari Bibi 3003001014WL020417 Sundari Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797572400 SUNDARI BIBI WO ABDUL HAMID TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-014-006/43
(KURTI) 		3003001014NRG24080820230479752 08/08/2023 Farij Uddin 3003001014WL020417 Farij Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797572399 FARIJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_080823APB_FTO_87626 Canara Bank CNRB0017977 KADAMTALA 8136
2 KADAMTALA TR3003001014_080823APB_FTO_87626 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 KADAMTALA TR3003001014_080823APB_FTO_87626 State Bank of India SBIN0015720 CHURAIBARI 2712
4 KADAMTALA TR3003001014_080823APB_FTO_87626 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2712
5 KADAMTALA TR3003001014_080823APB_FTO_87626 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2712
6 KADAMTALA TR3003001014_080823APB_FTO_87626 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2712
7 KADAMTALA TR3003001014_080823APB_FTO_87626 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 5424

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