Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_131023APB_FTO_153701
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-03-001-001-001/315
(BAGHAN) 		3003001001NRG24131020230750356 13/10/2023 Main Uddin 3003001001WL037189 Main Uddin 00078 CNRB0017977 1520 1520 Processed 13/11/2023 7458836297 MAIN IDADIN CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-002/127
(BAGHAN) 		3003001001NRG24131020230750361 13/10/2023 Ajit Malakar 3003001001WL037189 Ajit Malakar 00078 CNRB0017977 1520 1520 Processed 13/11/2023 7458836295 AJIT MALAKAR CANARA BANK(508532)
3 KADAMTALA TR-03-001-001-002/97
(BAGHAN) 		3003001001NRG24131020230750394 13/10/2023 Kabir Hussain 3003001001WL037189 Kabir Hussain 00078 CNRB0017977 1520 1520 Processed 13/11/2023 7458836298 KABIR HUSSAIN CANARA BANK(508532)
SubTotal 4560 4560
4 KADAMTALA TR-03-001-001-001/248
(BAGHAN) 		3003001001NRG24131020230750353 13/10/2023 Abdul Mumin 3003001001WL037189 Abdul Mumin 00168 ICIC0002102 1520 1520 Processed 13/11/2023 7458836289 ABDUL MUMIN ICICI BANK LTD(508534)
SubTotal 1520 1520
5 KADAMTALA TR-03-001-001-002/139
(BAGHAN) 		3003001001NRG24131020230750362 13/10/2023 Jubada Begam 3003001001WL037189 Jubada Begam 00415 SBIN0015720 1520 1520 Processed 13/11/2023 7458836301 MRS JUBADA BEGAM STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-001-002/171
(BAGHAN) 		3003001001NRG24131020230750371 13/10/2023 Pintu Malakar 3003001001WL037189 Pintu Malakar 00415 SBIN0015720 1520 1520 Processed 13/11/2023 7458836293 PINTU MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADAMTALA TR-03-001-001-002/180
(BAGHAN) 		3003001001NRG24131020230750374 13/10/2023 Ajit Malakar 3003001001WL037189 Ajit Malakar 00415 SBIN0015720 1520 1520 Processed 13/11/2023 7458836290 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-001-002/63
(BAGHAN) 		3003001001NRG24131020230750387 13/10/2023 Rina Begam 3003001001WL037189 Rina Begam 00415 SBIN0015720 1520 1520 Processed 14/11/2023 7458836292 RINA BEGAM TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-005/110
(BAGHAN) 		3003001001NRG24131020230750396 13/10/2023 Jakir Hussain 3003001001WL037189 Jakir Hussain 00415 SBIN0015720 1520 1520 Processed 13/11/2023 7458836291 MR JAKIR HOSSAIN STATE BANK OF INDIA(508548)
SubTotal 7600 7600
10 KADAMTALA TR-03-001-001-001/148
(BAGHAN) 		3003001001NRG24131020230750351 13/10/2023 Momola Begam 3003001001WL037189 Momola Begam 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836324 MAMALA BEGAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-002/152
(BAGHAN) 		3003001001NRG24131020230750365 13/10/2023 Surman Ali 3003001001WL037189 Surman Ali 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836303 SURMAN ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-002/164
(BAGHAN) 		3003001001NRG24131020230750369 13/10/2023 Suma Deb 3003001001WL037189 Suma Deb 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836300 SUMA DEB TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-002/173
(BAGHAN) 		3003001001NRG24131020230750373 13/10/2023 Alpana Malakar 3003001001WL037189 Alpana Malakar 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836299 ALPANA MALAKAR WO ARUP MALAKAR TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-002/36
(BAGHAN) 		3003001001NRG24131020230750379 13/10/2023 Pharina Bibi 3003001001WL037189 Pharina Bibi 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836322 PHARINA BIBI WO BALAI MIA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-002/52
(BAGHAN) 		3003001001NRG24131020230750383 13/10/2023 Adhir Malakar 3003001001WL037189 Adhir Malakar 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836296 ADHIR RAM MALAKAR SO JATINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-002/62
(BAGHAN) 		3003001001NRG24131020230750385 13/10/2023 Nitya Malakar 3003001001WL037189 Nitya Malakar 00458 PUNB0RRBTGB 1520 1520 Processed 13/11/2023 7458836319 NITYA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMTALA TR-03-001-001-002/9
(BAGHAN) 		3003001001NRG24131020230750392 13/10/2023 Mamata Begam 3003001001WL037189 Mamata Begam 00458 PUNB0RRBTGB 1520 1520 Processed 13/11/2023 7458836302 Mamata Begam INDUSIND BANK(607189)
18 KADAMTALA TR-03-001-001-005/410
(BAGHAN) 		3003001001NRG24131020230750398 13/10/2023 Bishu Ranjan Malakar 3003001001WL037189 Bishu Ranjan Malakar 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836323 BISHU RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-005/410
(BAGHAN) 		3003001001NRG24131020230750397 13/10/2023 Sabita Das 3003001001WL037189 Sabita Das 00458 PUNB0RRBTGB 1520 1520 Processed 14/11/2023 7458836321 SABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15200 15200
20 KADAMTALA TR-03-001-001-001/217
(BAGHAN) 		3003001001NRG24131020230750352 13/10/2023 Amir Uddin 3003001001WL037189 Amir Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836325 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-001/255
(BAGHAN) 		3003001001NRG24131020230750354 13/10/2023 Abdul Mannan 3003001001WL037189 Abdul Mannan 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836294 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-001/273
(BAGHAN) 		3003001001NRG24131020230750355 13/10/2023 Nurjan Begam 3003001001WL037189 Nurjan Begam 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836326 NURJAN BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-001/76
(BAGHAN) 		3003001001NRG24131020230750357 13/10/2023 Siraj Uddin 3003001001WL037189 Siraj Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836327 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-002/107
(BAGHAN) 		3003001001NRG24131020230750358 13/10/2023 Ranjit Malakar 3003001001WL037189 Ranjit Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836328 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-001-002/11
(BAGHAN) 		3003001001NRG24131020230750359 13/10/2023 Nepal Dutta 3003001001WL037189 Nepal Dutta 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836304 NEPAL DATTA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-001-002/120
(BAGHAN) 		3003001001NRG24131020230750360 13/10/2023 Dipali Malakar 3003001001WL037189 Dipali Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836317 DIPALI MALAKAR WO LABANYA MALAKAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-001-002/15
(BAGHAN) 		3003001001NRG24131020230750363 13/10/2023 Ansar Ali 3003001001WL037189 Ansar Ali 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836305 MD ANCHAR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-001-002/152
(BAGHAN) 		3003001001NRG24131020230750364 13/10/2023 Safatun Nessa 3003001001WL037189 Safatun Nessa 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836306 SAFATUN NECHA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-001-002/156
(BAGHAN) 		3003001001NRG24131020230750366 13/10/2023 Pratima Malakar 3003001001WL037189 Pratima Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836329 PRATIMA MALAKAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-001-002/157
(BAGHAN) 		3003001001NRG24131020230750367 13/10/2023 Ratna Malakar 3003001001WL037189 Ratna Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836330 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-001-002/164
(BAGHAN) 		3003001001NRG24131020230750368 13/10/2023 Subol Deb 3003001001WL037189 Subol Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836307 SUBAL DEB TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-001-002/165
(BAGHAN) 		3003001001NRG24131020230750370 13/10/2023 Labjan Bibi 3003001001WL037189 Labjan Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 13/11/2023 7458836331 Labjan Bibi INDUSIND BANK(607189)
33 KADAMTALA TR-03-001-001-002/173
(BAGHAN) 		3003001001NRG24131020230750372 13/10/2023 Arup Malakar 3003001001WL037189 Arup Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836332 ARUP MALAKAR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-001-002/190
(BAGHAN) 		3003001001NRG24131020230750375 13/10/2023 Sajal Malakar 3003001001WL037189 Sajal Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 14/11/2023 7458836333 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-001-002/191
(BAGHAN) 		3003001001NRG24131020230750376 13/10/2023 Pratima Malakar 3003001001WL037189 Pratima Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836308 PROTIMA MALAKAR TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-001-002/212
(BAGHAN) 		3003001001NRG24131020230750377 13/10/2023 Archana Malakar 3003001001WL037189 Archana Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836339 ARCHANA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-001-002/27
(BAGHAN) 		3003001001NRG24131020230750378 13/10/2023 Bishu Deb 3003001001WL037189 Bishu Deb 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836309 BISHU DEB TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-001-002/41
(BAGHAN) 		3003001001NRG24131020230750380 13/10/2023 Suruj Ali 3003001001WL037189 Suruj Ali 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836310 SURUJ ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-001-002/43
(BAGHAN) 		3003001001NRG24131020230750381 13/10/2023 Nuruj Ali 3003001001WL037189 Nuruj Ali 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836334 NURUJ ALI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-001-002/51
(BAGHAN) 		3003001001NRG24131020230750382 13/10/2023 Jugendra Malakar 3003001001WL037189 Jugendra Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 13/11/2023 7458836335 JOGENDRA MALAKAR CANARA BANK(508532)
41 KADAMTALA TR-03-001-001-002/55
(BAGHAN) 		3003001001NRG24131020230750384 13/10/2023 Abdul salam 3003001001WL037189 Abdul salam 00458 UTBI0RRBTGB 570 570 Processed 14/11/2023 7458836336 MD ABDUL SALAM TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-001-002/63
(BAGHAN) 		3003001001NRG24131020230750386 13/10/2023 Masuk Uddin 3003001001WL037189 Masuk Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836337 MD MASUK UDDIN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-001-002/68
(BAGHAN) 		3003001001NRG24131020230750388 13/10/2023 Shukanti Malakar 3003001001WL037189 Shukanti Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836318 SHUKANTI MALAKAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-001-002/73
(BAGHAN) 		3003001001NRG24131020230750389 13/10/2023 Abdul Monaf 3003001001WL037189 Abdul Monaf 00458 UTBI0RRBTGB 1140 1140 Processed 14/11/2023 7458836311 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-001-002/89
(BAGHAN) 		3003001001NRG24131020230750390 13/10/2023 Fulai Bibi 3003001001WL037189 Fulai Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836338 FULAI BIBI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-001-002/9
(BAGHAN) 		3003001001NRG24131020230750391 13/10/2023 Almas Uddin 3003001001WL037189 Almas Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 13/11/2023 7458836315 MR ALMACH UDDIN STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-001-002/97
(BAGHAN) 		3003001001NRG24131020230750393 13/10/2023 Mayarun Necha 3003001001WL037189 Mayarun Necha 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836316 MAYARUN NECHA. D.O-AD. MAJID TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-001-003/61
(BAGHAN) 		3003001001NRG24131020230750395 13/10/2023 Rana Malakar 3003001001WL037189 Rana Malakar 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836313 RANA MALAKAR SO SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-001-006/142
(BAGHAN) 		3003001001NRG24131020230750399 13/10/2023 Anil Das 3003001001WL037189 Anil Das 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836312 ANIL DAS TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-001-006/35
(BAGHAN) 		3003001001NRG24131020230750400 13/10/2023 Sunil Debnath 3003001001WL037189 Sunil Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 14/11/2023 7458836320 SUNIL DEB NATH SO LT SAKHI CHARAN DEBNAT TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-001-006/8
(BAGHAN) 		3003001001NRG24131020230750401 13/10/2023 Premangshu Das 3003001001WL037189 Premangshu Das 00458 UTBI0RRBTGB 1520 1520 Processed 13/11/2023 7458836314 PREMANGSHU DAS CANARA BANK(508532)
SubTotal 46930 46930
Total 75810 75810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_131023APB_FTO_153701 Canara Bank CNRB0017977 KADAMTALA 4560
2 KADAMTALA TR3003001001_131023APB_FTO_153701 ICICI BANK ICIC0002102 DHARMANAGAR 1520
3 KADAMTALA TR3003001001_131023APB_FTO_153701 State Bank of India SBIN0015720 CHURAIBARI 7600
4 KADAMTALA TR3003001001_131023APB_FTO_153701 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3040
5 KADAMTALA TR3003001001_131023APB_FTO_153701 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 12160
6 KADAMTALA TR3003001001_131023APB_FTO_153701 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 46930

Download In Excel