Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_150523APB_FTO_12582
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-03-001-013-001/30
(KALAGANGERPAR) 		3003001013NRG24150520230072822 15/05/2023 Minara Begam 3003001013WL004505 Minara Begam 00415 SBIN0000067 2130 2130 Processed 19/05/2023 1693441098 MS MINARA BEGAM STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-013-003/381
(KALAGANGERPAR) 		3003001013NRG24150520230072864 15/05/2023 Burhan Uddin 3003001013WL004505 Burhan Uddin 00415 SBIN0000067 2130 2130 Processed 19/05/2023 1693441110 BURHAN UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 4260 4260
3 KADAMTALA TR-03-001-013-003/385
(KALAGANGERPAR) 		3003001013NRG24150520230072866 15/05/2023 Md Almas Uddin 3003001013WL004505 Md Almas Uddin 00415 SBIN0015720 2130 2130 Processed 19/05/2023 1693441097 MD ALMAS UDDIN HDFC BANK LTD(607152)
SubTotal 2130 2130
4 KADAMTALA TR-03-001-013-001/34
(KALAGANGERPAR) 		3003001013NRG24150520230072824 15/05/2023 Piyara Begam 3003001013WL004505 Piyara Begam 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441127 PIYARA BEGAM WO ABDUL WAHID TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-013-001/36
(KALAGANGERPAR) 		3003001013NRG24150520230072826 15/05/2023 Badaru Nessa 3003001013WL004505 Badaru Nessa 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441108 BADARU NESSA TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-013-001/38
(KALAGANGERPAR) 		3003001013NRG24150520230072827 15/05/2023 Helal Uddin 3003001013WL004505 Helal Uddin 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441103 HELAL UDDIN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-013-001/71
(KALAGANGERPAR) 		3003001013NRG24150520230072843 15/05/2023 Shitara Begam 3003001013WL004505 Shitara Begam 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441106 SITARA BEGAM TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-013-001/9
(KALAGANGERPAR) 		3003001013NRG24150520230072846 15/05/2023 Achhiyarun Nechha 3003001013WL004505 Achhiyarun Nechha 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441100 ACHHIYARUN NECHHA TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-013-001/92
(KALAGANGERPAR) 		3003001013NRG24150520230072847 15/05/2023 Lalu Mia 3003001013WL004505 Lalu Mia 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441099 LALU MIA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-013-001/99
(KALAGANGERPAR) 		3003001013NRG24150520230072849 15/05/2023 Jasmina Khanam 3003001013WL004505 Jasmina Khanam 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441109 JASMINA KHANAM WO ABDUL ALI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-013-003/371
(KALAGANGERPAR) 		3003001013NRG24150520230072862 15/05/2023 Jaharul Haque 3003001013WL004505 Jaharul Haque 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441105 JAHARUL HAQUE TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-013-003/371
(KALAGANGERPAR) 		3003001013NRG24150520230072863 15/05/2023 Lutfa Begam 3003001013WL004505 Lutfa Begam 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441102 LUTFA BEGAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-013-003/382
(KALAGANGERPAR) 		3003001013NRG24150520230072865 15/05/2023 Jaiul Haque 3003001013WL004505 Jaiul Haque 00458 PUNB0RRBTGB 2130 2130 Processed 19/05/2023 1693441104 JAIUL HAQUE TRIPURA GRAMIN BANK(607065)
SubTotal 21300 21300
14 KADAMTALA TR-03-001-013-001/1
(KALAGANGERPAR) 		3003001013NRG24150520230072810 15/05/2023 Abdul Hannan 3003001013WL004505 Abdul Hannan 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441111 ABDUL HUNNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 KADAMTALA TR-03-001-013-001/102
(KALAGANGERPAR) 		3003001013NRG24150520230072812 15/05/2023 Aklachur Rahaman 3003001013WL004505 Aklachur Rahaman 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441126 AKALACHHUR RAHMAN SO MASHAID ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-001/102
(KALAGANGERPAR) 		3003001013NRG24150520230072811 15/05/2023 Jibun Nessa. 3003001013WL004505 Jibun Nessa. 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441118 JIBAN NESSA WO LT MASHAID ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-001/19
(KALAGANGERPAR) 		3003001013NRG24150520230072813 15/05/2023 Fayjul Jalal 3003001013WL004505 Fayjul Jalal 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441122 FAYJUL JALAL TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-013-001/2
(KALAGANGERPAR) 		3003001013NRG24150520230072814 15/05/2023 Abul Hussain 3003001013WL004505 Abul Hussain 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441141 ABUL HUSSAIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-001/21
(KALAGANGERPAR) 		3003001013NRG24150520230072815 15/05/2023 Ariful Haque 3003001013WL004505 Ariful Haque 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441123 ARIFUL HAQUE SO ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-001/22
(KALAGANGERPAR) 		3003001013NRG24150520230072816 15/05/2023 Badrul Hoque 3003001013WL004505 Badrul Hoque 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441144 BADRUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-001/23
(KALAGANGERPAR) 		3003001013NRG24150520230072817 15/05/2023 Fayjul Hoque 3003001013WL004505 Fayjul Hoque 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441149 FAYJUL HAQUE TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-013-001/24
(KALAGANGERPAR) 		3003001013NRG24150520230072818 15/05/2023 Hachan Ali 3003001013WL004505 Hachan Ali 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441116 HACHAN ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-001/27
(KALAGANGERPAR) 		3003001013NRG24150520230072819 15/05/2023 Anchar Uddin 3003001013WL004505 Anchar Uddin 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441143 ANCHAR UDDIN UDDIN INDUSIND BANK(607189)
24 KADAMTALA TR-03-001-013-001/3
(KALAGANGERPAR) 		3003001013NRG24150520230072820 15/05/2023 Kabir Hussain 3003001013WL004505 Kabir Hussain 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441139 KABIR HUSSAIN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-001/30
(KALAGANGERPAR) 		3003001013NRG24150520230072821 15/05/2023 Abdul Kayum 3003001013WL004505 Abdul Kayum 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441142 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-001/34
(KALAGANGERPAR) 		3003001013NRG24150520230072823 15/05/2023 Abdul Wahid 3003001013WL004505 Abdul Wahid 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441113 ABDUL OYAHID TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-013-001/36
(KALAGANGERPAR) 		3003001013NRG24150520230072825 15/05/2023 Ajijur Rahaman 3003001013WL004505 Ajijur Rahaman 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441137 AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-001/42
(KALAGANGERPAR) 		3003001013NRG24150520230072829 15/05/2023 Abdul Rakib 3003001013WL004505 Abdul Rakib 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441096 ABDUL ROKIB TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-001/44
(KALAGANGERPAR) 		3003001013NRG24150520230072830 15/05/2023 Abul Hussen 3003001013WL004505 Abul Hussen 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441148 ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-001/46
(KALAGANGERPAR) 		3003001013NRG24150520230072831 15/05/2023 Nurul Hoque 3003001013WL004505 Nurul Hoque 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441115 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-001/46
(KALAGANGERPAR) 		3003001013NRG24150520230072832 15/05/2023 Patarun Nessa 3003001013WL004505 Patarun Nessa 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441107 PATARUN NESSA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-001/47
(KALAGANGERPAR) 		3003001013NRG24150520230072833 15/05/2023 Mostufa Uddin 3003001013WL004505 Mostufa Uddin 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441147 MOSTUFA UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-013-001/52
(KALAGANGERPAR) 		3003001013NRG24150520230072835 15/05/2023 Easara Begam. 3003001013WL004505 Easara Begam. 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441125 ESHARA BEGAM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-013-001/52
(KALAGANGERPAR) 		3003001013NRG24150520230072834 15/05/2023 Moklisur Rahaman 3003001013WL004505 Moklisur Rahaman 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441119 MOKLISUR RAHAMAN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-001/54
(KALAGANGERPAR) 		3003001013NRG24150520230072837 15/05/2023 Jamir Hussen 3003001013WL004505 Jamir Hussen 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441146 JAMIR HOSEN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-001/59
(KALAGANGERPAR) 		3003001013NRG24150520230072838 15/05/2023 Moin Uddin 3003001013WL004505 Moin Uddin 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441094 MOIN UDDIN TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-001/6
(KALAGANGERPAR) 		3003001013NRG24150520230072839 15/05/2023 Abdul Kalam 3003001013WL004505 Abdul Kalam 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441145 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-001/62
(KALAGANGERPAR) 		3003001013NRG24150520230072840 15/05/2023 Gulapjan Bibi 3003001013WL004505 Gulapjan Bibi 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441132 GOLAFJAN BIBI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-013-001/66
(KALAGANGERPAR) 		3003001013NRG24150520230072841 15/05/2023 Goal Bahar Begam 3003001013WL004505 Goal Bahar Begam 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441095 GOAL BAHAR BEGAM TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-013-001/71
(KALAGANGERPAR) 		3003001013NRG24150520230072842 15/05/2023 Abdul Jalil 3003001013WL004505 Abdul Jalil 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441136 ABDUL JALIL AIRTEL PAYMENTS BANK LIMITED(990288)
41 KADAMTALA TR-03-001-013-001/74
(KALAGANGERPAR) 		3003001013NRG24150520230072844 15/05/2023 Abdul Kadir 3003001013WL004505 Abdul Kadir 00458 UTBI0RRBTGB 1704 1704 Processed 19/05/2023 1693441121 ABDUL KADIR SO RAICHH ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-001/9
(KALAGANGERPAR) 		3003001013NRG24150520230072845 15/05/2023 Abdul Hakim 3003001013WL004505 Abdul Hakim 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441135 ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-013-001/99
(KALAGANGERPAR) 		3003001013NRG24150520230072848 15/05/2023 Abdul Ali 3003001013WL004505 Abdul Ali 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441129 ABDUL ALI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-002/120
(KALAGANGERPAR) 		3003001013NRG24150520230072850 15/05/2023 Md. Forij Ali 3003001013WL004505 Md. Forij Ali 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441117 FORIJ ALI SO LT RUKUB ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-002/140
(KALAGANGERPAR) 		3003001013NRG24150520230072852 15/05/2023 Milon Rani Das 3003001013WL004505 Milon Rani Das 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441128 MILAN RANI DAS WO SUBHASH DAS TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-002/140
(KALAGANGERPAR) 		3003001013NRG24150520230072851 15/05/2023 Subash Das 3003001013WL004505 Subash Das 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441134 SUBASH DAS TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-013-002/144
(KALAGANGERPAR) 		3003001013NRG24150520230072853 15/05/2023 Dilwar Hossen 3003001013WL004505 Dilwar Hossen 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441130 DILWAR HOSSEN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-013-002/20
(KALAGANGERPAR) 		3003001013NRG24150520230072854 15/05/2023 Safique Uddin 3003001013WL004505 Safique Uddin 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441140 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-013-002/5
(KALAGANGERPAR) 		3003001013NRG24150520230072855 15/05/2023 Ismail Ali 3003001013WL004505 Ismail Ali 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441138 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-013-002/54
(KALAGANGERPAR) 		3003001013NRG24150520230072856 15/05/2023 Ashaid Ali 3003001013WL004505 Ashaid Ali 00458 UTBI0RRBTGB 1704 1704 Processed 19/05/2023 1693441114 ASHAID ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-002/56
(KALAGANGERPAR) 		3003001013NRG24150520230072857 15/05/2023 Biswajit Deb 3003001013WL004505 Biswajit Deb 00458 UTBI0RRBTGB 1704 1704 Processed 19/05/2023 1693441112 BISWAJIT DEB,S/O-SUDHANGSHU DEB TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-002/66
(KALAGANGERPAR) 		3003001013NRG24150520230072858 15/05/2023 Bijoy Das 3003001013WL004505 Bijoy Das 00458 UTBI0RRBTGB 1704 1704 Processed 19/05/2023 1693441120 BIJOY DAS TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-013-002/72
(KALAGANGERPAR) 		3003001013NRG24150520230072859 15/05/2023 Ibrahim Ali 3003001013WL004505 Ibrahim Ali 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441133 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-013-002/92
(KALAGANGERPAR) 		3003001013NRG24150520230072860 15/05/2023 Anwar Hussen 3003001013WL004505 Anwar Hussen 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441124 ANOYAR HOSEN SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-013-002/99
(KALAGANGERPAR) 		3003001013NRG24150520230072861 15/05/2023 Aftera Bibi 3003001013WL004505 Aftera Bibi 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441101 AFTERA BIBI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-005/206
(KALAGANGERPAR) 		3003001013NRG24150520230072867 15/05/2023 Anowar Hussain 3003001013WL004505 Anowar Hussain 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441131 ANOWAR HOSSAN CANARA BANK(508532)
57 KADAMTALA TR-03-001-013-005/97
(KALAGANGERPAR) 		3003001013NRG24150520230072868 15/05/2023 Mayarun Necha 3003001013WL004505 Mayarun Necha 00458 UTBI0RRBTGB 2130 2130 Processed 19/05/2023 1693441150 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 92016 92016
Total 119706 119706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_150523APB_FTO_12582 State Bank of India SBIN0000067 DHARMANAGAR 4260
2 KADAMTALA TR3003001013_150523APB_FTO_12582 State Bank of India SBIN0015720 CHURAIBARI 2130
3 KADAMTALA TR3003001013_150523APB_FTO_12582 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 21300
4 KADAMTALA TR3003001013_150523APB_FTO_12582 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 92016

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