Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:12 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_211223APB_FTO_181774
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-03-001-012-001/276
(KADAMTALA) 		3003001012NRG24211220230844881 21/12/2023 Jahanara Begam 3003001012WL045441 Jahanara Begam 00032 UTIB0004371 2260 2260 Processed 16/03/2024 1898513799 Jahanara Begam AXIS BANK(607153)
SubTotal 2260 2260
2 KADAMTALA TR-03-001-012-002/135
(KADAMTALA) 		3003001012NRG24211220230844886 21/12/2023 Chakina Bibi 3003001012WL045441 Chakina Bibi 00048 BKID0005023 2260 2260 Processed 16/03/2024 1898513774 CHAKINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KADAMTALA TR-03-001-012-003/253
(KADAMTALA) 		3003001012NRG24211220230844887 21/12/2023 Najur Bibi 3003001012WL045441 Najur Bibi 00078 CNRB0017977 2260 2260 Processed 16/03/2024 1898513777 NAJUR BIBI CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-003/255
(KADAMTALA) 		3003001012NRG24211220230844905 21/12/2023 Salik Hussain 3003001012WL045444 Salik Hussain 00078 CNRB0017977 2260 2260 Rejected 16/03/2024 1898513776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADAMTALA TR-03-001-012-007/297
(KADAMTALA) 		3003001012NRG24211220230844907 21/12/2023 Parendra Nath 3003001012WL045444 Parendra Nath 00078 CNRB0017977 2260 2260 Processed 16/03/2024 1898513775 PARENDRA NATH CANARA BANK(508532)
SubTotal 6780 6780
6 KADAMTALA TR-03-001-012-002/122
(KADAMTALA) 		3003001012NRG24211220230844885 21/12/2023 Najrul Islam 3003001012WL045441 Najrul Islam 00415 SBIN0000067 2260 2260 Processed 16/03/2024 1898513772 NAZRUL ISLAM CANARA BANK(508532)
SubTotal 2260 2260
7 KADAMTALA TR-03-001-001-002/64
(KADAMTALA) 		3003001012NRG24211220230844896 21/12/2023 Ajit Dhar 3003001012WL045443 Ajit Dhar 00415 SBIN0015720 2260 2260 Processed 16/03/2024 1898513773 MR AJIT DHAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
8 KADAMTALA TR-03-001-012-001/271
(KADAMTALA) 		3003001012NRG24211220230844880 21/12/2023 Md Jahar uddin khan 3003001012WL045441 Md Jahar uddin khan 00458 PUNB0RRBTGB 2034 2034 Processed 16/03/2024 1898513790 JAHAR UDDIN KHAN SO MD SAFIK UDDIN KHAN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-001/278
(KADAMTALA) 		3003001012NRG24211220230844882 21/12/2023 Amirul Islam 3003001012WL045441 Amirul Islam 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898513791 MR AMIRUL ISLAM STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-012-002/121
(KADAMTALA) 		3003001012NRG24211220230844892 21/12/2023 Anuwara Begam 3003001012WL045442 Anuwara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898513788 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-002/129
(KADAMTALA) 		3003001012NRG24211220230844893 21/12/2023 Md Majnul Alam Khan 3003001012WL045442 Md Majnul Alam Khan 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898513778 MD.MAJNUL ALAM KHAN PUNJAB NATIONAL BANK(508568)
12 KADAMTALA TR-03-001-012-003/255
(KADAMTALA) 		3003001012NRG24211220230844906 21/12/2023 Laily Begam 3003001012WL045444 Laily Begam 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898513792 LALAY BEGAM WO SALIK HUSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 11074 11074
13 KADAMTALA TR-03-001-012-001/115
(KADAMTALA) 		3003001012NRG24211220230844888 21/12/2023 Mayarun Nesa 3003001012WL045442 Mayarun Nesa 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513779 MAYARUN NESA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-001/117
(KADAMTALA) 		3003001012NRG24211220230844889 21/12/2023 Mairam nesa 3003001012WL045442 Mairam nesa 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513785 MAIRANG NECHHA WO LT FARIJ ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-012-001/134
(KADAMTALA) 		3003001012NRG24211220230844890 21/12/2023 Koytar Bibi 3003001012WL045442 Koytar Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513780 KAITAR BIBI CANARA BANK(508532)
16 KADAMTALA TR-03-001-012-001/135
(KADAMTALA) 		3003001012NRG24211220230844891 21/12/2023 Manirun Neesa 3003001012WL045442 Manirun Neesa 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513786 MANIRUN NESA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-001/23
(KADAMTALA) 		3003001012NRG24211220230844903 21/12/2023 Abdul Hannan 3003001012WL045444 Abdul Hannan 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513781 ABDUL HANNAN CANARA BANK(508532)
18 KADAMTALA TR-03-001-012-001/23
(KADAMTALA) 		3003001012NRG24211220230844904 21/12/2023 Sheli Begam 3003001012WL045444 Sheli Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513793 SHELY BEGAM WO HANNAN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24211220230844884 21/12/2023 Neharun Na 3003001012WL045441 Neharun Na 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513782 NEHARUN NECHHA CANARA BANK(508532)
20 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24211220230844883 21/12/2023 Raich Ali 3003001012WL045441 Raich Ali 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513798 RAICHH ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-001/49
(KADAMTALA) 		3003001012NRG24211220230844897 21/12/2023 Renu Miya 3003001012WL045443 Renu Miya 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513783 RENU MIA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-002/64
(KADAMTALA) 		3003001012NRG24211220230844898 21/12/2023 Abdul Khalik 3003001012WL045443 Abdul Khalik 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513784 ABDUL KHALIQUE KARNATAKA BANK LTD(607270)
23 KADAMTALA TR-03-001-012-002/64
(KADAMTALA) 		3003001012NRG24211220230844899 21/12/2023 Rukmana Begam 3003001012WL045443 Rukmana Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513796 RUKMANA BEGAM WO ABDUL TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-005/13
(KADAMTALA) 		3003001012NRG24211220230844900 21/12/2023 Md Jamal Uddin Choudhury 3003001012WL045443 Md Jamal Uddin Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513797 MR MD JAMALUDDIN CHOUDHURYFNGOFNILUFANAH STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-012-005/16
(KADAMTALA) 		3003001012NRG24211220230844901 21/12/2023 Giyas Uddin 3003001012WL045443 Giyas Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513795 GIYAS UDDIN CHOWDHURY TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-005/23
(KADAMTALA) 		3003001012NRG24211220230844895 21/12/2023 Najma Begam 3003001012WL045442 Najma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513789 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-005/23
(KADAMTALA) 		3003001012NRG24211220230844894 21/12/2023 Nejam Uddin 3003001012WL045442 Nejam Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513794 MD. NEJAM UDDIN BANK OF INDIA(508505)
28 KADAMTALA TR-03-001-012-005/52
(KADAMTALA) 		3003001012NRG24211220230844902 21/12/2023 Achma Begam 3003001012WL045443 Achma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513787 ACHMA BEGAM W/O-ABDUL JALIL TRIPURA GRAMIN BANK(607065)
SubTotal 36160 36160
Total 63054 63054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_211223APB_FTO_181774 AXIS BANK UTIB0004371 Kailashahar 2260
2 KADAMTALA TR3003001012_211223APB_FTO_181774 Bank of India BKID0005023 Dharmanagar 2260
3 KADAMTALA TR3003001012_211223APB_FTO_181774 Canara Bank CNRB0017977 KADAMTALA 6780
4 KADAMTALA TR3003001012_211223APB_FTO_181774 State Bank of India SBIN0000067 DHARMANAGAR 2260
5 KADAMTALA TR3003001012_211223APB_FTO_181774 State Bank of India SBIN0015720 CHURAIBARI 2260
6 KADAMTALA TR3003001012_211223APB_FTO_181774 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 11074
7 KADAMTALA TR3003001012_211223APB_FTO_181774 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 36160

Download In Excel