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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_200723APB_FTO_70112
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-03-001-025-005/4
(UTTAR FULBARI) 		3003001025NRG24180720230359848 20/07/2023 Rekha Begam 3003001025WL015219 Rekha Begam 00078 CNRB0003488 1760 1760 Processed 28/07/2023 3962494412 REKHA BEGAM CANARA BANK(508532)
SubTotal 1760 1760
2 KADAMTALA TR-03-001-025-005/45
(UTTAR FULBARI) 		3003001025NRG24180720230359851 20/07/2023 Saima Begam 3003001025WL015219 Saima Begam 00415 SBIN0000067 1760 1760 Processed 28/07/2023 3962494444 SAIMA BEGAM UCO BANK(607066)
SubTotal 1760 1760
3 KADAMTALA TR-03-001-025-003/162
(UTTAR FULBARI) 		3003001025NRG24180720230359812 20/07/2023 Afruja Begam 3003001025WL015219 Afruja Begam 00415 SBIN0015720 1760 1760 Processed 28/07/2023 3962494409 MISS AFRUJA BEGAM STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-025-003/64
(UTTAR FULBARI) 		3003001025NRG24180720230359831 20/07/2023 Huchhna Begam 3003001025WL015219 Huchhna Begam 00415 SBIN0015720 880 880 Processed 28/07/2023 3962494414 HUCHHNA BEGAM UCO BANK(607066)
5 KADAMTALA TR-03-001-025-003/82
(UTTAR FULBARI) 		3003001025NRG24180720230359833 20/07/2023 Saptera Bibi 3003001025WL015219 Saptera Bibi 00415 SBIN0015720 1760 1760 Processed 28/07/2023 3962494411 MS SAPTARA BIBI STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-025-004/1
(UTTAR FULBARI) 		3003001025NRG24180720230359836 20/07/2023 Hasnu Mia 3003001025WL015219 Hasnu Mia 00415 SBIN0015720 880 880 Processed 28/07/2023 3962494410 MR HASNU MIA STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-025-004/49
(UTTAR FULBARI) 		3003001025NRG24180720230359843 20/07/2023 Sahadath Hussen Choudhury 3003001025WL015219 Sahadath Hussen Choudhury 00415 SBIN0015720 1760 1760 Processed 28/07/2023 3962494413 MR SAHADATH HUSSEN CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 7040 7040
8 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001025NRG24180720230359810 20/07/2023 Maynul Haque 3003001025WL015219 Maynul Haque 00458 PUNB0RRBTGB 880 880 Processed 28/07/2023 3962494429 MAYNUL HAQUE. S.O-ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-025-003/29
(UTTAR FULBARI) 		3003001025NRG24180720230359822 20/07/2023 Patarun Bibi 3003001025WL015219 Patarun Bibi 00458 PUNB0RRBTGB 1760 1760 Processed 28/07/2023 3962494417 PATARUN BIBI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001025NRG24180720230359838 20/07/2023 Ruji Begam 3003001025WL015219 Ruji Begam 00458 PUNB0RRBTGB 880 880 Processed 28/07/2023 3962494454 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-025-004/138
(UTTAR FULBARI) 		3003001025NRG24180720230359840 20/07/2023 Asrof Hussen Choudhury 3003001025WL015219 Asrof Hussen Choudhury 00458 PUNB0RRBTGB 1760 1760 Processed 28/07/2023 3962494443 MD ASROF HUSSEN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 5280 5280
12 KADAMTALA TR-03-001-025-003/1
(UTTAR FULBARI) 		3003001025NRG24180720230359808 20/07/2023 Manju Rani Das 3003001025WL015219 Manju Rani Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494453 MRS MANJU RANI DAS STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-025-003/1
(UTTAR FULBARI) 		3003001025NRG24180720230359807 20/07/2023 Rabi Kr.Das 3003001025WL015219 Rabi Kr.Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494437 RABI DAS. S.O-UDAY DAS TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-025-003/13
(UTTAR FULBARI) 		3003001025NRG24180720230359809 20/07/2023 Mosin Ali 3003001025WL015219 Mosin Ali 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494428 MUMIN ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001025NRG24180720230359811 20/07/2023 Karbun Necha 3003001025WL015219 Karbun Necha 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494448 KARBUN NECHA WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-025-003/17
(UTTAR FULBARI) 		3003001025NRG24180720230359813 20/07/2023 Kutina Bibi 3003001025WL015219 Kutina Bibi 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494447 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-025-003/18
(UTTAR FULBARI) 		3003001025NRG24180720230359814 20/07/2023 Anoyara Begam 3003001025WL015219 Anoyara Begam 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494442 ANOYARA BEGAM. W.O.-ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-003/18
(UTTAR FULBARI) 		3003001025NRG24180720230359815 20/07/2023 Minara Begam 3003001025WL015219 Minara Begam 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494418 MINARA BEGAM UCO BANK(607066)
19 KADAMTALA TR-03-001-025-003/180
(UTTAR FULBARI) 		3003001025NRG24180720230359816 20/07/2023 Ranadhir Chandra Das 3003001025WL015219 Ranadhir Chandra Das 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494419 RANADHIR DAS UCO BANK(607066)
20 KADAMTALA TR-03-001-025-003/23
(UTTAR FULBARI) 		3003001025NRG24180720230359819 20/07/2023 Majmul Haque Choudhury 3003001025WL015219 Majmul Haque Choudhury 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494415 MAJMUL HAQUE CHOUDHURY. S.O.-MD SARIF UD TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-025-003/23
(UTTAR FULBARI) 		3003001025NRG24180720230359818 20/07/2023 Sarif Uddin Choudhury 3003001025WL015219 Sarif Uddin Choudhury 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494424 SARIF UDDIN CHOUDHURY. S.O.-LT.ABDUL HAQ TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001025NRG24180720230359820 20/07/2023 Ajoy Das 3003001025WL015219 Ajoy Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494432 AJAY DAS TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001025NRG24180720230359821 20/07/2023 Jayanti Rani Das 3003001025WL015219 Jayanti Rani Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494449 JAYANTI DAS UCO BANK(607066)
24 KADAMTALA TR-03-001-025-003/45
(UTTAR FULBARI) 		3003001025NRG24180720230359824 20/07/2023 Asha Rani Das 3003001025WL015219 Asha Rani Das 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494451 ASHA RANI DAS UCO BANK(607066)
25 KADAMTALA TR-03-001-025-003/45
(UTTAR FULBARI) 		3003001025NRG24180720230359823 20/07/2023 Gopendra Das 3003001025WL015219 Gopendra Das 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494425 GOPENDRA DAS UCO BANK(607066)
26 KADAMTALA TR-03-001-025-003/48
(UTTAR FULBARI) 		3003001025NRG24180720230359825 20/07/2023 Mina Begam 3003001025WL015219 Mina Begam 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494423 MINA BEGAM TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-025-003/49
(UTTAR FULBARI) 		3003001025NRG24180720230359826 20/07/2023 Swapna Begam 3003001025WL015219 Swapna Begam 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494421 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-025-003/50
(UTTAR FULBARI) 		3003001025NRG24180720230359827 20/07/2023 Phakrun Nechha 3003001025WL015219 Phakrun Nechha 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494422 PHAKRUN NESSA. C.O-ABDUL ROB TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-025-003/53
(UTTAR FULBARI) 		3003001025NRG24180720230359828 20/07/2023 Jamal Uddin 3003001025WL015219 Jamal Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494426 JAMAL UDDIN UCO BANK(607066)
30 KADAMTALA TR-03-001-025-003/63
(UTTAR FULBARI) 		3003001025NRG24180720230359830 20/07/2023 Akbar Ali 3003001025WL015219 Akbar Ali 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494420 AKBAR ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-025-003/63
(UTTAR FULBARI) 		3003001025NRG24180720230359829 20/07/2023 Joygun Bibi 3003001025WL015219 Joygun Bibi 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494441 JAYAGUN BIBI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-025-003/75
(UTTAR FULBARI) 		3003001025NRG24180720230359832 20/07/2023 Joygun Necha 3003001025WL015219 Joygun Necha 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494452 JOYGUN NECHA WO MAKRAM ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001025NRG24180720230359834 20/07/2023 Bishbajit Das 3003001025WL015219 Bishbajit Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494431 BISHBAJIT DAS TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001025NRG24180720230359835 20/07/2023 Shipra Rani Das 3003001025WL015219 Shipra Rani Das 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494450 SHIPRA RANI DAS WO BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001025NRG24180720230359837 20/07/2023 Taymun Nessa 3003001025WL015219 Taymun Nessa 00458 UTBI0RRBTGB 880 880 Processed 28/07/2023 3962494438 TAYMUN NECHA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-025-004/138
(UTTAR FULBARI) 		3003001025NRG24180720230359839 20/07/2023 Asafak Hussan 3003001025WL015219 Asafak Hussan 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494427 ASFAQUE HUSSEN CHOUDHURY TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-025-004/3
(UTTAR FULBARI) 		3003001025NRG24180720230359841 20/07/2023 Misira Bibi 3003001025WL015219 Misira Bibi 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494440 MICHIRA BIBI DO LT IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-025-004/49
(UTTAR FULBARI) 		3003001025NRG24180720230359842 20/07/2023 Ancharul Haque 3003001025WL015219 Ancharul Haque 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494435 ANCHARUL HAQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-025-005/12
(UTTAR FULBARI) 		3003001025NRG24180720230359844 20/07/2023 Ainul Haque 3003001025WL015219 Ainul Haque 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494434 AYNUL HAQUE CANARA BANK(508532)
40 KADAMTALA TR-03-001-025-005/12
(UTTAR FULBARI) 		3003001025NRG24180720230359845 20/07/2023 Jahar Uddin 3003001025WL015219 Jahar Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494416 JAHAR UDDIN UCO BANK(607066)
41 KADAMTALA TR-03-001-025-005/45
(UTTAR FULBARI) 		3003001025NRG24180720230359850 20/07/2023 Inus Ali 3003001025WL015219 Inus Ali 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494436 INUCH ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-025-005/47
(UTTAR FULBARI) 		3003001025NRG24180720230359853 20/07/2023 Atar Ali 3003001025WL015219 Atar Ali 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494446 ATAR ALI TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-025-005/47
(UTTAR FULBARI) 		3003001025NRG24180720230359852 20/07/2023 Rushna Begam 3003001025WL015219 Rushna Begam 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494433 ROSHNA BEGAM TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-025-005/63
(UTTAR FULBARI) 		3003001025NRG24180720230359854 20/07/2023 Jamir Uddin 3003001025WL015219 Jamir Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 28/07/2023 3962494439 JAMIR UDDIN SO LT TUTA MIYA TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-025-005/77
(UTTAR FULBARI) 		3003001025NRG24180720230359855 20/07/2023 Chhalama 3003001025WL015219 Chhalama 00458 UTBI0RRBTGB 1056 1056 Processed 28/07/2023 3962494430 CHHALAMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 43296 43296
46 KADAMTALA TR-03-001-025-001/170
(UTTAR FULBARI) 		3003001025NRG24180720230359806 20/07/2023 IDRICHH ALI 3003001025WL015219 IDRICHH ALI 00462 UCBA0002520 1760 1760 Processed 28/07/2023 3962494408 IDRICHH ALI UCO BANK(607066)
47 KADAMTALA TR-03-001-025-003/180
(UTTAR FULBARI) 		3003001025NRG24180720230359817 20/07/2023 Mamata Rani Das 3003001025WL015219 Mamata Rani Das 00462 UCBA0002520 1760 1760 Processed 28/07/2023 3962494445 MAMATA RANI DAS UCO BANK(607066)
SubTotal 3520 3520
Total 62656 62656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_200723APB_FTO_70112 Canara Bank CNRB0003488 DHARMANAGAR 1760
2 KADAMTALA TR3003001025_200723APB_FTO_70112 State Bank of India SBIN0000067 DHARMANAGAR 1760
3 KADAMTALA TR3003001025_200723APB_FTO_70112 State Bank of India SBIN0015720 CHURAIBARI 7040
4 KADAMTALA TR3003001025_200723APB_FTO_70112 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1760
5 KADAMTALA TR3003001025_200723APB_FTO_70112 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3520
6 KADAMTALA TR3003001025_200723APB_FTO_70112 Tripura Gramin Bank UTBI0RRBTGB Churaibari 42416
7 KADAMTALA TR3003001025_200723APB_FTO_70112 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 880
8 KADAMTALA TR3003001025_200723APB_FTO_70112 UCO Bank UCBA0002520 Dharmanagar 3520

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