Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_260523APB_FTO_21298
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-03-001-022-003/39
(SATSANGAM) 		3003001022NRG24250520230116315 26/05/2023 Ashima malakar 3003001022WL006513 Ashima malakar 00458 PUNB0RRBTGB 2120 2120 Processed 31/05/2023 1980314626 ASHIMA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KADAMTALA TR-03-001-022-001/1
(SATSANGAM) 		3003001022NRG24250520230116308 26/05/2023 Fulmati Chasa 3003001022WL006513 Fulmati Chasa 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314615 FULMATI CHASHA WO SHYAMAL CHASHA TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-022-001/1
(SATSANGAM) 		3003001022NRG24250520230116307 26/05/2023 Shamlal Chasa 3003001022WL006513 Shamlal Chasa 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314636 SHYAMLAL CHASHA IDBI BANK(607095)
4 KADAMTALA TR-03-001-022-001/181
(SATSANGAM) 		3003001022NRG24250520230116310 26/05/2023 Anila Ray Ghatuwal 3003001022WL006513 Anila Ray Ghatuwal 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314614 ANILA ROY GHATOYAR WO SURJYA LAL TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-022-001/181
(SATSANGAM) 		3003001022NRG24250520230116309 26/05/2023 Surja Lal Ghatuwal 3003001022WL006513 Surja Lal Ghatuwal 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314628 SURJYA LAL RAY GHATUAR IDBI BANK(607095)
6 KADAMTALA TR-03-001-022-001/241
(SATSANGAM) 		3003001022NRG24260520230122954 26/05/2023 Raju Dey 3003001022WL006746 Raju Dey 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314611 RAJU DEY SO LT KANU PADA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-022-001/78
(SATSANGAM) 		3003001022NRG24250520230116311 26/05/2023 Dulari Borik 3003001022WL006513 Dulari Borik 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314624 DULARI BARAIK WO SUSHIL BARAIK TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-022-001/92
(SATSANGAM) 		3003001022NRG24250520230116312 26/05/2023 Maya Bouri 3003001022WL006513 Maya Bouri 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314638 MAYA BAURI TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-022-002/119
(SATSANGAM) 		3003001022NRG24250520230116299 26/05/2023 Hriday Das 3003001022WL006512 Hriday Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314612 HRIDAY DAS SO HRISHI KANTA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-022-002/119
(SATSANGAM) 		3003001022NRG24250520230116300 26/05/2023 Momi Das 3003001022WL006512 Momi Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314617 MOMI DAS WO HRIDAY TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-022-002/3
(SATSANGAM) 		3003001022NRG24260520230122959 26/05/2023 Milan Kr. Das 3003001022WL006747 Milan Kr. Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314623 MILAN KUMAR MAHISHYADAS IDBI BANK(607095)
12 KADAMTALA TR-03-001-022-002/3
(SATSANGAM) 		3003001022NRG24260520230122960 26/05/2023 Rinki Das 3003001022WL006747 Rinki Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314610 RINKI DAS WO MILAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-022-002/50
(SATSANGAM) 		3003001022NRG24260520230122955 26/05/2023 Bhutu Mohanti 3003001022WL006746 Bhutu Mohanti 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314629 BHUTU MOHANTI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-022-002/52
(SATSANGAM) 		3003001022NRG24260520230122956 26/05/2023 Arjun Bhumij 3003001022WL006746 Arjun Bhumij 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314630 ARJUN BHUMIJ TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-022-002/74
(SATSANGAM) 		3003001022NRG24250520230116313 26/05/2023 Mathura Paul 3003001022WL006513 Mathura Paul 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314625 MATHURA PAL IDBI BANK(607095)
16 KADAMTALA TR-03-001-022-002/85
(SATSANGAM) 		3003001022NRG24260520230122957 26/05/2023 Bhupendra Das 3003001022WL006746 Bhupendra Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314633 BHUPENDRA DAS TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-022-003/112
(SATSANGAM) 		3003001022NRG24250520230116302 26/05/2023 Fulmoni Munda 3003001022WL006512 Fulmoni Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314609 FULMONI MUNDA WO PRADIP TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-022-003/112
(SATSANGAM) 		3003001022NRG24250520230116301 26/05/2023 Pradip Munda 3003001022WL006512 Pradip Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314637 PRADIP MUNDA SO LT GANGARAM MUNDA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-022-003/114
(SATSANGAM) 		3003001022NRG24250520230116303 26/05/2023 Ratan Munda 3003001022WL006512 Ratan Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314627 MR RATAN MUNDA STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-022-003/146
(SATSANGAM) 		3003001022NRG24250520230116305 26/05/2023 Kunja Rani Singha 3003001022WL006512 Kunja Rani Singha 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314642 KUNJARANI SINGHA WO PAREN SINGHA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-022-003/146
(SATSANGAM) 		3003001022NRG24250520230116304 26/05/2023 Poren Singha 3003001022WL006512 Poren Singha 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314631 PAREN SINGHA CANARA BANK(508532)
22 KADAMTALA TR-03-001-022-003/39
(SATSANGAM) 		3003001022NRG24250520230116314 26/05/2023 Pramila Karmakar 3003001022WL006513 Pramila Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314639 PRAMILA KARMAKAR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-022-003/66
(SATSANGAM) 		3003001022NRG24260520230122967 26/05/2023 Joyram Parshi 3003001022WL006748 Joyram Parshi 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314613 JOY RAM PARSHI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-022-003/66
(SATSANGAM) 		3003001022NRG24260520230122966 26/05/2023 Sabitri Parshi 3003001022WL006748 Sabitri Parshi 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314616 SABITRI PASI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-022-004/111
(SATSANGAM) 		3003001022NRG24260520230122962 26/05/2023 Shilpi Das 3003001022WL006747 Shilpi Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314618 SHILPI DAS TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-022-004/111
(SATSANGAM) 		3003001022NRG24260520230122961 26/05/2023 Swapan Das 3003001022WL006747 Swapan Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314620 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-022-004/23
(SATSANGAM) 		3003001022NRG24260520230122968 26/05/2023 Parimal Das 3003001022WL006748 Parimal Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314619 PARIMAL MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-022-004/27
(SATSANGAM) 		3003001022NRG24260520230122963 26/05/2023 Rabindra Kr Das 3003001022WL006747 Rabindra Kr Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314632 RABINDRA KR DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-022-004/74
(SATSANGAM) 		3003001022NRG24260520230122958 26/05/2023 Prabhat Das 3003001022WL006746 Prabhat Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314622 PRABHAT DAS TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-022-004/8
(SATSANGAM) 		3003001022NRG24260520230122969 26/05/2023 Charubala Das 3003001022WL006748 Charubala Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314641 CHARU BALA DAS TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-022-004/89
(SATSANGAM) 		3003001022NRG24260520230122964 26/05/2023 Brinda Bala Das 3003001022WL006747 Brinda Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314640 BRINDA BALA DAS TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-022-004/90
(SATSANGAM) 		3003001022NRG24260520230122970 26/05/2023 Haripada Das 3003001022WL006748 Haripada Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314634 HARIPADA M DAS TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-022-004/93
(SATSANGAM) 		3003001022NRG24260520230122965 26/05/2023 Shitendra Kr Das 3003001022WL006747 Shitendra Kr Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314635 SITESH DAS S/O DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-022-006/11
(SATSANGAM) 		3003001022NRG24250520230116306 26/05/2023 Sunil Malakar 3003001022WL006512 Sunil Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980314621 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 69960 69960
Total 72080 72080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001022_260523APB_FTO_21298 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2120
2 KADAMTALA TR3003001022_260523APB_FTO_21298 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 69960

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