Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:47:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_010923APB_FTO_113008
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-03-001-025-004/71
(UTTAR FULBARI) 		3003001025NRG24310820230580481 01/09/2023 Aftarun Necha 3003001025WL026864 Aftarun Necha 00078 CNRB0017977 2486 2486 Processed 07/09/2023 5284619910 APTARUN NECHHA CANARA BANK(508532)
SubTotal 2486 2486
2 KADAMTALA TR-03-001-025-003/109
(UTTAR FULBARI) 		3003001025NRG24310820230580637 01/09/2023 Acharun Nessha 3003001025WL026870 Acharun Nessha 00415 SBIN0000067 2486 2486 Processed 07/09/2023 5284619878 MRS AACHHARUN NECHHA STATE BANK OF INDIA(508548)
SubTotal 2486 2486
3 KADAMTALA TR-03-001-025-001/52
(UTTAR FULBARI) 		3003001025NRG24310820230580473 01/09/2023 Hachib Uddin 3003001025WL026864 Hachib Uddin 00415 SBIN0015720 2486 2486 Processed 07/09/2023 5284619877 MR HACHIB UDDIN STATE BANK OF INDIA(508548)
SubTotal 2486 2486
4 KADAMTALA TR-03-001-025-003/90
(UTTAR FULBARI) 		3003001025NRG24010920230586897 01/09/2023 Basanti Paul 3003001025WL027422 Basanti Paul 00458 PUNB0RRBTGB 1800 1800 Processed 07/09/2023 5284619880 BASANTI PAL TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-025-004/105
(UTTAR FULBARI) 		3003001025NRG24310820230580467 01/09/2023 Jeli Begam 3003001025WL026863 Jeli Begam 00458 PUNB0RRBTGB 2486 2486 Processed 07/09/2023 5284619879 JELI BEGAM TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001025NRG24010920230586901 01/09/2023 Ruji Begam 3003001025WL027422 Ruji Begam 00458 PUNB0RRBTGB 720 720 Processed 07/09/2023 5284619900 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-025-005/171
(UTTAR FULBARI) 		3003001025NRG24310820230580469 01/09/2023 ARIF UDDIN 3003001025WL026863 ARIF UDDIN 00458 PUNB0RRBTGB 2486 2486 Processed 07/09/2023 5284619906 ARIF UDDIN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-025-005/171
(UTTAR FULBARI) 		3003001025NRG24310820230580468 01/09/2023 CHALIMA BEGAM 3003001025WL026863 CHALIMA BEGAM 00458 PUNB0RRBTGB 2486 2486 Processed 07/09/2023 5284619907 CHALIMA BEGAM UCO BANK(607066)
SubTotal 9978 9978
9 KADAMTALA TR-03-001-025-001/52
(UTTAR FULBARI) 		3003001025NRG24310820230580472 01/09/2023 Almach Uddin 3003001025WL026864 Almach Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619909 ALMACH UDDIN SO SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-025-001/78
(UTTAR FULBARI) 		3003001025NRG24310820230580634 01/09/2023 Abdul Hachib 3003001025WL026870 Abdul Hachib 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619884 ABDUL HACHIB TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-025-001/78
(UTTAR FULBARI) 		3003001025NRG24310820230580635 01/09/2023 Aklima Begam 3003001025WL026870 Aklima Begam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619882 AKLIMA BEGAM. C.O-ABDUL HACHIB TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-025-003/109
(UTTAR FULBARI) 		3003001025NRG24310820230580636 01/09/2023 Najrul Islam 3003001025WL026870 Najrul Islam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619893 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-025-003/19
(UTTAR FULBARI) 		3003001025NRG24310820230580462 01/09/2023 Ayaj Ali 3003001025WL026863 Ayaj Ali 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619897 AYAJ ALI SO MASADDAR ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-025-003/19
(UTTAR FULBARI) 		3003001025NRG24310820230580463 01/09/2023 Nurjan Bibi 3003001025WL026863 Nurjan Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619886 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-025-003/2
(UTTAR FULBARI) 		3003001025NRG24310820230580474 01/09/2023 Asma Begam 3003001025WL026864 Asma Begam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619881 ASMA BEGAM. C.O-ABDUL RASID TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-025-003/63
(UTTAR FULBARI) 		3003001025NRG24310820230580465 01/09/2023 Akbar Ali 3003001025WL026863 Akbar Ali 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619883 AKBAR ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-025-003/63
(UTTAR FULBARI) 		3003001025NRG24310820230580464 01/09/2023 Joygun Bibi 3003001025WL026863 Joygun Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619902 JAYAGUN BIBI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-003/72
(UTTAR FULBARI) 		3003001025NRG24310820230580476 01/09/2023 Aynu Bibi 3003001025WL026864 Aynu Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619892 AAYANU BIBI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-025-003/72
(UTTAR FULBARI) 		3003001025NRG24310820230580477 01/09/2023 Hachna begam 3003001025WL026864 Hachna begam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619895 HACHNA BEGUM DO IYAKUB ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-025-003/75
(UTTAR FULBARI) 		3003001025NRG24010920230586896 01/09/2023 Joygun Necha 3003001025WL027422 Joygun Necha 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284619896 JOYGUN NECHA WO MAKRAM ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-025-003/92
(UTTAR FULBARI) 		3003001025NRG24010920230586898 01/09/2023 Rita Pal 3003001025WL027422 Rita Pal 00458 UTBI0RRBTGB 1800 1800 Processed 07/09/2023 5284619908 RITA PAUL. W.O.-ANUP KR PAL TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-025-003/93
(UTTAR FULBARI) 		3003001025NRG24010920230586899 01/09/2023 Jamal Uddin 3003001025WL027422 Jamal Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 07/09/2023 5284619885 JAMAL UDDIN SO MANJIR ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-025-003/93
(UTTAR FULBARI) 		3003001025NRG24010920230586900 01/09/2023 Rusna Begam 3003001025WL027422 Rusna Begam 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284619901 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-025-004/103
(UTTAR FULBARI) 		3003001025NRG24310820230580478 01/09/2023 Jahir Hussen Choudhuri 3003001025WL026864 Jahir Hussen Choudhuri 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619905 JAHIR HUSSEN CHOUDHURY TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-025-004/103
(UTTAR FULBARI) 		3003001025NRG24310820230580479 01/09/2023 Manoyara Begam 3003001025WL026864 Manoyara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619899 MANOYARA BEGAM WO JAHIR H CHOUDH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-025-004/105
(UTTAR FULBARI) 		3003001025NRG24310820230580466 01/09/2023 Kabil Uddin Choudhuri 3003001025WL026863 Kabil Uddin Choudhuri 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619887 KABIL UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-025-004/148
(UTTAR FULBARI) 		3003001025NRG24310820230580638 01/09/2023 Jamal Uddin 3003001025WL026870 Jamal Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619890 JAMAL UDDIN SO SIRAJUL ISLAM TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-025-004/53
(UTTAR FULBARI) 		3003001025NRG24010920230586903 01/09/2023 Neharun Nessa 3003001025WL027422 Neharun Nessa 00458 UTBI0RRBTGB 1440 1440 Processed 07/09/2023 5284619894 NEHARUN NECHHA WO NUR UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-025-004/53
(UTTAR FULBARI) 		3003001025NRG24010920230586902 01/09/2023 Nur Uddin 3003001025WL027422 Nur Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 07/09/2023 5284619904 NUR UDDIN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-025-004/71
(UTTAR FULBARI) 		3003001025NRG24310820230580480 01/09/2023 Rabban Ali 3003001025WL026864 Rabban Ali 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619888 RABBAN ALI CANARA BANK(508532)
31 KADAMTALA TR-03-001-025-004/99
(UTTAR FULBARI) 		3003001025NRG24310820230580482 01/09/2023 Md. Nur Uddin 3003001025WL026864 Md. Nur Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619903 NUR UDDIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-025-004/99
(UTTAR FULBARI) 		3003001025NRG24310820230580483 01/09/2023 Teraban Bibi 3003001025WL026864 Teraban Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619898 TERABAN BIBI WO NUR UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-025-005/24
(UTTAR FULBARI) 		3003001025NRG24310820230580471 01/09/2023 Dilwara Begam 3003001025WL026863 Dilwara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619889 DILWARA BEGAM WO MONTAJ ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-025-005/24
(UTTAR FULBARI) 		3003001025NRG24310820230580470 01/09/2023 Montaj Ali 3003001025WL026863 Montaj Ali 00458 UTBI0RRBTGB 2486 2486 Processed 07/09/2023 5284619891 MANTAJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 58360 58360
Total 75796 75796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_010923APB_FTO_113008 Canara Bank CNRB0017977 KADAMTALA 2486
2 KADAMTALA TR3003001025_010923APB_FTO_113008 State Bank of India SBIN0000067 DHARMANAGAR 2486
3 KADAMTALA TR3003001025_010923APB_FTO_113008 State Bank of India SBIN0015720 CHURAIBARI 2486
4 KADAMTALA TR3003001025_010923APB_FTO_113008 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 9258
5 KADAMTALA TR3003001025_010923APB_FTO_113008 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 720
6 KADAMTALA TR3003001025_010923APB_FTO_113008 Tripura Gramin Bank UTBI0RRBTGB Churaibari 58360

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