Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_150923APB_FTO_124724
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-03-001-021-007/296
(SARASPUR) 		3003001021NRG24150920230637843 15/09/2023 Anjana Nath 3003001021WL030613 Anjana Nath 00078 CNRB0017977 3390 3390 Processed 23/09/2023 5834990345 ANJANA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KADAMTALA TR-03-001-021-005/215
(SARASPUR) 		3003001021NRG24150920230637867 15/09/2023 Mr.Mitan Deb 3003001021WL030616 Mr.Mitan Deb 00078 CNRB0017986 3390 3390 Processed 23/09/2023 5834990306 MITAN DEB CANARA BANK(508532)
SubTotal 3390 3390
3 KADAMTALA TR-03-001-021-005/217
(SARASPUR) 		3003001021NRG24150920230637820 15/09/2023 Sukla Rani Nath 3003001021WL030611 Sukla Rani Nath 00354 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990344 SHUKLA RANI NATH TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-021-005/42
(SARASPUR) 		3003001021NRG24150920230637822 15/09/2023 Nibha Nath 3003001021WL030611 Nibha Nath 00354 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990332 NIBHA NATH WO SUBHASH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 KADAMTALA TR-03-001-021-005/102
(SARASPUR) 		3003001021NRG24150920230637864 15/09/2023 Bidhyut Sharma 3003001021WL030616 Bidhyut Sharma 00415 SBIN0000067 3390 3390 Processed 23/09/2023 5834990346 MR BIDYUT SHARMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
6 KADAMTALA TR-03-001-021-002/271
(SARASPUR) 		3003001021NRG24150920230637862 15/09/2023 Shyamal Nath 3003001021WL030616 Shyamal Nath 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990310 SHYAMAL NATH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-021-002/271
(SARASPUR) 		3003001021NRG24150920230637863 15/09/2023 Silpi Rani Nath 3003001021WL030616 Silpi Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990325 SILPI RANI NATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-021-005/160
(SARASPUR) 		3003001021NRG24150920230637836 15/09/2023 Malati Mohanta Sharma 3003001021WL030613 Malati Mohanta Sharma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990312 MALATI SARMA WO RABINDRA SARMA TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-021-007/295
(SARASPUR) 		3003001021NRG24150920230637850 15/09/2023 Shyamali Bhattacharjee 3003001021WL030614 Shyamali Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834990309 SHYAMALI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-021-007/305
(SARASPUR) 		3003001021NRG24150920230637852 15/09/2023 Shipra Deb 3003001021WL030614 Shipra Deb 00458 PUNB0RRBTGB 3390 3390 Rejected 23/09/2023 5834990307 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 16950 16950
11 KADAMTALA TR-03-001-021-002/271
(SARASPUR) 		3003001021NRG24150920230637861 15/09/2023 Ananta Nath 3003001021WL030616 Ananta Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990329 ANANTA NATH SO HARAMANI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-021-005/10
(SARASPUR) 		3003001021NRG24150920230637812 15/09/2023 Ajoy Deb 3003001021WL030611 Ajoy Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990343 AJOY DEB SO LT DURGESH DEB TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-005/10
(SARASPUR) 		3003001021NRG24150920230637813 15/09/2023 Manju Deb 3003001021WL030611 Manju Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990342 MANJU DEB W/O-AJOY DEB TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-005/103
(SARASPUR) 		3003001021NRG24150920230637833 15/09/2023 Sabitri Deb 3003001021WL030613 Sabitri Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990313 SABIRTI DEB TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-005/103
(SARASPUR) 		3003001021NRG24150920230637832 15/09/2023 Samiran Deb 3003001021WL030613 Samiran Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990333 MR SAMIRON DEB STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-021-005/106
(SARASPUR) 		3003001021NRG24150920230637814 15/09/2023 Gopendra nath 3003001021WL030611 Gopendra nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990318 GOPENDRA NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-021-005/106
(SARASPUR) 		3003001021NRG24150920230637815 15/09/2023 Malati nath 3003001021WL030611 Malati nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990324 MALATI NATH WO GAPENDRA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-021-005/128
(SARASPUR) 		3003001021NRG24150920230637816 15/09/2023 Aswini Nath 3003001021WL030611 Aswini Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990338 ASWINI NATH SO LT UPENDRA NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-005/142
(SARASPUR) 		3003001021NRG24150920230637834 15/09/2023 Samarjit Dey 3003001021WL030613 Samarjit Dey 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990341 SAMARJIT DEY CANARA BANK(508532)
20 KADAMTALA TR-03-001-021-005/160
(SARASPUR) 		3003001021NRG24150920230637835 15/09/2023 Rabindra Sharma 3003001021WL030613 Rabindra Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990314 RABINDRA SHARMA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-021-005/165
(SARASPUR) 		3003001021NRG24150920230637817 15/09/2023 Dipak Nath 3003001021WL030611 Dipak Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990320 DIPAK NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-005/165
(SARASPUR) 		3003001021NRG24150920230637818 15/09/2023 Manju Rani Nath 3003001021WL030611 Manju Rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990331 MANJU RANI NATH WO DIPAK NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-005/168
(SARASPUR) 		3003001021NRG24150920230637838 15/09/2023 Padmabati Adhikari 3003001021WL030613 Padmabati Adhikari 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990335 PADMABATI SHARMA WO RANAJIT TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-005/168
(SARASPUR) 		3003001021NRG24150920230637837 15/09/2023 Ranajit Sharma 3003001021WL030613 Ranajit Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990316 RANJIT SARMA TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-005/180
(SARASPUR) 		3003001021NRG24150920230637844 15/09/2023 Niranjan Sharma 3003001021WL030614 Niranjan Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990321 NIRANJAN SARMA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-005/180
(SARASPUR) 		3003001021NRG24150920230637845 15/09/2023 Niranjan Sharma 3003001021WL030614 Niranjan Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990336 NIBHA RANI SHARMA WO NIRANJAN TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-005/181
(SARASPUR) 		3003001021NRG24150920230637846 15/09/2023 Gopal Ch.Deb 3003001021WL030614 Gopal Ch.Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990319 GOPAL CH DEB TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-005/199
(SARASPUR) 		3003001021NRG24150920230637866 15/09/2023 Parbati Deb 3003001021WL030616 Parbati Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990328 PARBATI DEB WO SAJAL DEB TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-005/199
(SARASPUR) 		3003001021NRG24150920230637865 15/09/2023 Sajal Deb 3003001021WL030616 Sajal Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990315 SAJAL DEB CANARA BANK(508532)
30 KADAMTALA TR-03-001-021-005/215
(SARASPUR) 		3003001021NRG24150920230637868 15/09/2023 Dipa Deb 3003001021WL030616 Dipa Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990311 DIPA DEB WO MITAN DEB TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-005/217
(SARASPUR) 		3003001021NRG24150920230637819 15/09/2023 Parendra Ch Nath 3003001021WL030611 Parendra Ch Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990327 PARENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-005/27
(SARASPUR) 		3003001021NRG24150920230637840 15/09/2023 Madhabi Mallik 3003001021WL030613 Madhabi Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990337 MADHABI MALAKAR CANARA BANK(508532)
33 KADAMTALA TR-03-001-021-005/27
(SARASPUR) 		3003001021NRG24150920230637839 15/09/2023 Utpal Mallik 3003001021WL030613 Utpal Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990340 UTPAL MALLIK TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-005/42
(SARASPUR) 		3003001021NRG24150920230637821 15/09/2023 Subhash Nath 3003001021WL030611 Subhash Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990323 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-021-005/59
(SARASPUR) 		3003001021NRG24150920230637847 15/09/2023 Sajurani Nath 3003001021WL030614 Sajurani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990326 SAJU RANI NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-005/72
(SARASPUR) 		3003001021NRG24150920230637841 15/09/2023 Mampi Shil 3003001021WL030613 Mampi Shil 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990339 MRS MAMPI SHIL STATE BANK OF INDIA(508548)
37 KADAMTALA TR-03-001-021-005/72
(SARASPUR) 		3003001021NRG24150920230637842 15/09/2023 Rantu Chanda 3003001021WL030613 Rantu Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834990308 RATU CHANDA CANARA BANK(508532)
38 KADAMTALA TR-03-001-021-005/74
(SARASPUR) 		3003001021NRG24150920230637823 15/09/2023 Rina Nath 3003001021WL030611 Rina Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990330 RINA NATH WO KANTIMAY NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-005/83
(SARASPUR) 		3003001021NRG24150920230637848 15/09/2023 Nirmal Chanda 3003001021WL030614 Nirmal Chanda 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990317 NIRMAL CHANDA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-021-005/85
(SARASPUR) 		3003001021NRG24150920230637849 15/09/2023 Kirendra Nath 3003001021WL030614 Kirendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834990322 KIRENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 101474 101474
41 KADAMTALA TR-03-001-021-007/305
(SARASPUR) 		3003001021NRG24150920230637851 15/09/2023 Basu Deb 3003001021WL030614 Basu Deb 00703 AIRP0000001 3390 3390 Processed 23/09/2023 5834990334 BASU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 138764 138764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_150923APB_FTO_124724 Canara Bank CNRB0017977 KADAMTALA 3390
2 KADAMTALA TR3003001021_150923APB_FTO_124724 Canara Bank CNRB0017986 DHARMANAGAR II 3390
3 KADAMTALA TR3003001021_150923APB_FTO_124724 Punjab National Bank PUNB0RRBTGB TGB 6780
4 KADAMTALA TR3003001021_150923APB_FTO_124724 State Bank of India SBIN0000067 DHARMANAGAR 3390
5 KADAMTALA TR3003001021_150923APB_FTO_124724 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 16950
6 KADAMTALA TR3003001021_150923APB_FTO_124724 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 101474
7 KADAMTALA TR3003001021_150923APB_FTO_124724 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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