Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_300523APB_FTO_24658
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-03-001-012-001/27
(KADAMTALA) 		3003001012NRG24300520230143905 30/05/2023 Pijush Kanti Das 3003001012WL007593 Pijush Kanti Das 00078 CNRB0017977 1190 1190 Processed 01/06/2023 2017606949 PIJUSH KANTI DAS CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-001/27
(KADAMTALA) 		3003001012NRG24300520230143906 30/05/2023 Ranjita Rani Das 3003001012WL007593 Ranjita Rani Das 00078 CNRB0017977 1190 1190 Processed 01/06/2023 2017606950 RANJITA RANI DAS CANARA BANK(508532)
SubTotal 2380 2380
3 KADAMTALA TR-03-001-012-001/156
(KADAMTALA) 		3003001012NRG24300520230143897 30/05/2023 Arabinda Chakraborty 3003001012WL007593 Arabinda Chakraborty 00415 SBIN0015720 680 680 Processed 01/06/2023 2017606948 MR ARABINDA CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 680 680
4 KADAMTALA TR-03-001-012-001/114
(KADAMTALA) 		3003001012NRG24300520230143881 30/05/2023 Abani Malakar 3003001012WL007593 Abani Malakar 00458 PUNB0RRBTGB 680 680 Processed 02/06/2023 2017606955 AVANI MALAKAR SO PRAFUL MALAKAR TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-012-001/155
(KADAMTALA) 		3003001012NRG24300520230143896 30/05/2023 Mitili Das 3003001012WL007593 Mitili Das 00458 PUNB0RRBTGB 1190 1190 Processed 02/06/2023 2017606957 MITALI DAS TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-001/86
(KADAMTALA) 		3003001012NRG24300520230143919 30/05/2023 Debotosh Das 3003001012WL007593 Debotosh Das 00458 PUNB0RRBTGB 1190 1190 Processed 02/06/2023 2017606953 DEBOTOSH DAS TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-012-003/251
(KADAMTALA) 		3003001012NRG24300520230143924 30/05/2023 Ajit Sen 3003001012WL007593 Ajit Sen 00458 PUNB0RRBTGB 1190 1190 Processed 02/06/2023 2017606956 AJIT SEN TRIPURA GRAMIN BANK(607065)
SubTotal 4250 4250
8 KADAMTALA TR-03-001-012-001/1
(KADAMTALA) 		3003001012NRG24300520230143877 30/05/2023 Amita Malakar 3003001012WL007593 Amita Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606959 AMITA MALAKAR TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-001/11
(KADAMTALA) 		3003001012NRG24300520230143880 30/05/2023 Jhunu Bala Das 3003001012WL007593 Jhunu Bala Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606952 JHUNU RANI DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-012-001/11
(KADAMTALA) 		3003001012NRG24300520230143879 30/05/2023 Rupabati Das 3003001012WL007593 Rupabati Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606966 RUPABATI DAS WO SHUSHIL DAS TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-001/119
(KADAMTALA) 		3003001012NRG24300520230143882 30/05/2023 Tapan Deb 3003001012WL007593 Tapan Deb 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606982 TAPAN DEB TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-001/12
(KADAMTALA) 		3003001012NRG24300520230143883 30/05/2023 Dipak Kr Das 3003001012WL007593 Dipak Kr Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606951 DIPAK KR DAS TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-001/13
(KADAMTALA) 		3003001012NRG24300520230143884 30/05/2023 Gouranga Sen 3003001012WL007593 Gouranga Sen 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606973 GOURANGA SEN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-001/134
(KADAMTALA) 		3003001012NRG24300520230143885 30/05/2023 Koytar Bibi 3003001012WL007593 Koytar Bibi 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606978 KAITAR BIBI CANARA BANK(508532)
15 KADAMTALA TR-03-001-012-001/144
(KADAMTALA) 		3003001012NRG24300520230143886 30/05/2023 Ratan malakar 3003001012WL007593 Ratan malakar 00458 UTBI0RRBTGB 1190 1190 Processed 01/06/2023 2017606958 RATAN MALAKAR CANARA BANK(508532)
16 KADAMTALA TR-03-001-012-001/144
(KADAMTALA) 		3003001012NRG24300520230143887 30/05/2023 Shipra Malakar 3003001012WL007593 Shipra Malakar 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606989 SHIPRA MALAKAR WO RATAN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-001/145
(KADAMTALA) 		3003001012NRG24300520230143888 30/05/2023 Raju das 3003001012WL007593 Raju das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606961 RAJU DAS TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-001/148
(KADAMTALA) 		3003001012NRG24300520230143889 30/05/2023 Ajay das 3003001012WL007593 Ajay das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606979 AJAY DAS TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-001/148
(KADAMTALA) 		3003001012NRG24300520230143890 30/05/2023 Usha rani das 3003001012WL007593 Usha rani das 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606990 USHA RANI DAS WO AJAY TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-001/149
(KADAMTALA) 		3003001012NRG24300520230143891 30/05/2023 Matab Uddin 3003001012WL007593 Matab Uddin 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606960 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-001/15
(KADAMTALA) 		3003001012NRG24300520230143892 30/05/2023 Nibash Malakar 3003001012WL007593 Nibash Malakar 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606968 NIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-001/150
(KADAMTALA) 		3003001012NRG24300520230143893 30/05/2023 Rina Malakar 3003001012WL007593 Rina Malakar 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606980 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-001/154
(KADAMTALA) 		3003001012NRG24300520230143894 30/05/2023 Rintu Malakar 3003001012WL007593 Rintu Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606975 RINTU MALAKAR TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-001/155
(KADAMTALA) 		3003001012NRG24300520230143895 30/05/2023 Bijay Das 3003001012WL007593 Bijay Das 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606981 BIJOY DAS CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-001/156
(KADAMTALA) 		3003001012NRG24300520230143898 30/05/2023 Jayita Chakrabarty 3003001012WL007593 Jayita Chakrabarty 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606954 JAYITA CHAKRABARTY WO ARABINDA CHAKRABAR TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-001/17
(KADAMTALA) 		3003001012NRG24300520230143899 30/05/2023 Chandan Malakar 3003001012WL007593 Chandan Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606967 CHANDAN MALAKAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-001/19
(KADAMTALA) 		3003001012NRG24300520230143900 30/05/2023 Sujit Malakar 3003001012WL007593 Sujit Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606984 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-001/20
(KADAMTALA) 		3003001012NRG24300520230143901 30/05/2023 Rabindra Das 3003001012WL007593 Rabindra Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606969 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-001/21
(KADAMTALA) 		3003001012NRG24300520230143902 30/05/2023 Maya Rani Das 3003001012WL007593 Maya Rani Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606991 MAYA RANI DAS WO JUDHISTHIR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-001/26
(KADAMTALA) 		3003001012NRG24300520230143903 30/05/2023 Swapan Deb 3003001012WL007593 Swapan Deb 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606992 SWAPAN KUMAR DEB CANARA BANK(508532)
31 KADAMTALA TR-03-001-012-001/27
(KADAMTALA) 		3003001012NRG24300520230143904 30/05/2023 Khirod Das 3003001012WL007593 Khirod Das 00458 UTBI0RRBTGB 1190 1190 Processed 02/06/2023 2017606963 KSHIRODE RN DAS TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24300520230143908 30/05/2023 Neharun Na 3003001012WL007593 Neharun Na 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606977 NEHARUN NECHHA CANARA BANK(508532)
33 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24300520230143907 30/05/2023 Raich Ali 3003001012WL007593 Raich Ali 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606987 RAICHH ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-001/3
(KADAMTALA) 		3003001012NRG24300520230143909 30/05/2023 Niranjan Malakar 3003001012WL007593 Niranjan Malakar 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606986 NIRANJAN MALAKAR CANARA BANK(508532)
35 KADAMTALA TR-03-001-012-001/32
(KADAMTALA) 		3003001012NRG24300520230143910 30/05/2023 Tayjun Nassa 3003001012WL007593 Tayjun Nassa 00458 UTBI0RRBTGB 1190 1190 Processed 01/06/2023 2017606971 TAYAJUN NECHHA CANARA BANK(508532)
36 KADAMTALA TR-03-001-012-001/37
(KADAMTALA) 		3003001012NRG24300520230143911 30/05/2023 Aiaj Ali 3003001012WL007593 Aiaj Ali 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606965 AYAJ ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-001/4
(KADAMTALA) 		3003001012NRG24300520230143912 30/05/2023 Debendra Malakar 3003001012WL007593 Debendra Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606976 DEBENDRA MALAKAR SO LT SURESH RAM MALAKA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-001/45
(KADAMTALA) 		3003001012NRG24300520230143913 30/05/2023 Malika Bibi 3003001012WL007593 Malika Bibi 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606962 MALIKA BIBI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-001/50
(KADAMTALA) 		3003001012NRG24300520230143914 30/05/2023 Chayarun Nessa 3003001012WL007593 Chayarun Nessa 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606964 CHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-001/7
(KADAMTALA) 		3003001012NRG24300520230143916 30/05/2023 Janandra Das 3003001012WL007593 Janandra Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606983 JANENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-001/7
(KADAMTALA) 		3003001012NRG24300520230143917 30/05/2023 Sujit Das 3003001012WL007593 Sujit Das 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606993 SUJIT CHANDRA DAS SO JANENDRA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-001/77
(KADAMTALA) 		3003001012NRG24300520230143918 30/05/2023 Sabita Malakar 3003001012WL007593 Sabita Malakar 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2017606985 MRS SABITA RANI MALAKAR STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-012-001/9
(KADAMTALA) 		3003001012NRG24300520230143920 30/05/2023 Santus Malakar 3003001012WL007593 Santus Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606974 SANTUS MALAKAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-001/90
(KADAMTALA) 		3003001012NRG24300520230143921 30/05/2023 Jharna Rani Das 3003001012WL007593 Jharna Rani Das 00458 UTBI0RRBTGB 680 680 Rejected 01/06/2023 2017606988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KADAMTALA TR-03-001-012-001/93
(KADAMTALA) 		3003001012NRG24300520230143922 30/05/2023 Pulin Malakar 3003001012WL007593 Pulin Malakar 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606972 PULIN MALAKAR TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-002/111
(KADAMTALA) 		3003001012NRG24300520230143923 30/05/2023 Neoya bibi 3003001012WL007593 Neoya bibi 00458 UTBI0RRBTGB 680 680 Processed 02/06/2023 2017606970 NEOYA BIBI C/O RUKUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 30600 30600
Total 37910 37910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_300523APB_FTO_24658 Canara Bank CNRB0017977 KADAMTALA 2380
2 KADAMTALA TR3003001012_300523APB_FTO_24658 State Bank of India SBIN0015720 CHURAIBARI 680
3 KADAMTALA TR3003001012_300523APB_FTO_24658 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4250
4 KADAMTALA TR3003001012_300523APB_FTO_24658 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 30600

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