Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_310723APB_FTO_79362
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-03-001-032-004/279
(Bargul) 		3003001032NRG24310720230433590 31/07/2023 Bibha Rani Nath 3003001032WL017889 Bibha Rani Nath 00048 BKID0005023 1827 1827 Processed 25/08/2023 4801869191 BIBHA RANI NATH WO NIRMAL NATH TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-032-004/279
(Bargul) 		3003001032NRG24310720230433589 31/07/2023 Nirmal Nath 3003001032WL017889 Nirmal Nath 00048 BKID0005023 2030 2030 Processed 25/08/2023 4801869190 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3857 3857
3 KADAMTALA TR-03-001-021-004/122
(Bargul) 		3003001032NRG24310720230433544 31/07/2023 Bikash Nath 3003001032WL017889 Bikash Nath 00078 CNRB0003488 2030 2030 Processed 25/08/2023 4801869187 BIKASH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
4 KADAMTALA TR-03-001-021-004/14
(Bargul) 		3003001032NRG24310720230433551 31/07/2023 Saday Nath 3003001032WL017889 Saday Nath 00078 CNRB0017977 2030 2030 Processed 24/08/2023 4801869192 SADAY NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-021-004/214
(Bargul) 		3003001032NRG24310720230433559 31/07/2023 Pijush Nath 3003001032WL017889 Pijush Nath 00078 CNRB0017977 2030 2030 Processed 24/08/2023 4801869193 PIJUSH KANTI NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-021-004/46
(Bargul) 		3003001032NRG24310720230433566 31/07/2023 Pradip Nath 3003001032WL017889 Pradip Nath 00078 CNRB0017977 2030 2030 Processed 24/08/2023 4801869195 PRADIP NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-021-004/8
(Bargul) 		3003001032NRG24310720230433572 31/07/2023 Pradip Ch Nath 3003001032WL017889 Pradip Ch Nath 00078 CNRB0017977 2030 2030 Processed 24/08/2023 4801869232 PRADIP CHANDRA NATH CANARA BANK(508532)
8 KADAMTALA TR-03-001-032-001/260
(Bargul) 		3003001032NRG24310720230433578 31/07/2023 Tapan kumar Nama 3003001032WL017889 Tapan kumar Nama 00078 CNRB0017977 2030 2030 Processed 24/08/2023 4801869194 TAPAN KUMAR NAMA CANARA BANK(508532)
SubTotal 10150 10150
9 KADAMTALA TR-03-001-021-004/139
(Bargul) 		3003001032NRG24310720230433550 31/07/2023 Chinmay Nath 3003001032WL017889 Chinmay Nath 00415 SBIN0000067 2030 2030 Processed 25/08/2023 4801869233 CHINMAY NATH SO DEBENDRA NATH TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-032-001/266
(Bargul) 		3003001032NRG24310720230433579 31/07/2023 Samarendra Malakar 3003001032WL017889 Samarendra Malakar 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4801869185 MR SAMARENDRA MALAKAR STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-032-004/248
(Bargul) 		3003001032NRG24310720230433580 31/07/2023 Dilip Nath 3003001032WL017889 Dilip Nath 00415 SBIN0000067 2030 2030 Processed 25/08/2023 4801869186 DILIP NATH SO UMESH NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-032-004/250
(Bargul) 		3003001032NRG24310720230433581 31/07/2023 Jayanti Nath 3003001032WL017889 Jayanti Nath 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4801869188 JAYANTI NATH CANARA BANK(508532)
13 KADAMTALA TR-03-001-032-004/271
(Bargul) 		3003001032NRG24310720230433585 31/07/2023 Chinmoy Paul 3003001032WL017889 Chinmoy Paul 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4801869184 CHINMOY PAUL IDBI BANK(607095)
SubTotal 10150 10150
14 KADAMTALA TR-03-001-021-004/221
(Bargul) 		3003001032NRG24310720230433563 31/07/2023 Subrajit Nath 3003001032WL017889 Subrajit Nath 00415 SBIN0015720 2030 2030 Processed 24/08/2023 4801869189 SUBRAJIT NATH BANK OF INDIA(508505)
15 KADAMTALA TR-03-001-032-004/274
(Bargul) 		3003001032NRG24310720230433587 31/07/2023 Rupak Nath 3003001032WL017889 Rupak Nath 00415 SBIN0015720 2030 2030 Processed 24/08/2023 4801869234 MR RUPAK NATH STATE BANK OF INDIA(508548)
SubTotal 4060 4060
16 KADAMTALA TR-03-001-021-004/134
(Bargul) 		3003001032NRG24310720230433549 31/07/2023 Sima Nath 3003001032WL017889 Sima Nath 00458 PUNB0RRBTGB 1624 1624 Rejected 24/08/2023 4801869196 Invalid account type (NRE/PPF/CC/Loan/FD)
17 KADAMTALA TR-03-001-021-004/162
(Bargul) 		3003001032NRG24310720230433554 31/07/2023 Shafali Nath 3003001032WL017889 Shafali Nath 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4801869227 SHAFALI NATH WO SURJYA KR NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-021-004/213
(Bargul) 		3003001032NRG24310720230433558 31/07/2023 Sangita Nath 3003001032WL017889 Sangita Nath 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4801869230 SANJITA NATH WO SUNIL NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-004/220
(Bargul) 		3003001032NRG24310720230433561 31/07/2023 Harimohan Nath 3003001032WL017889 Harimohan Nath 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4801869228 HARIMOHAN NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-032-004/254
(Bargul) 		3003001032NRG24310720230433583 31/07/2023 Mankumar Nath 3003001032WL017889 Mankumar Nath 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4801869201 MANKUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMTALA TR-03-001-032-004/275
(Bargul) 		3003001032NRG24310720230433588 31/07/2023 Lolit Nath 3003001032WL017889 Lolit Nath 00458 PUNB0RRBTGB 2030 2030 Processed 25/08/2023 4801869202 LOLIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 11774 11774
22 KADAMTALA TR-03-001-021-004/103
(Bargul) 		3003001032NRG24310720230433538 31/07/2023 Matilal Nath 3003001032WL017889 Matilal Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4801869204 MR MATILAL NATHFNGOFSHIULINATH STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-021-004/103
(Bargul) 		3003001032NRG24310720230433539 31/07/2023 Matilal Nath 3003001032WL017889 Matilal Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869226 SUSHANTI NATH WO MATILAL NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-004/111
(Bargul) 		3003001032NRG24310720230433540 31/07/2023 Rakesh Nath 3003001032WL017889 Rakesh Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869217 RAKESH NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-004/111
(Bargul) 		3003001032NRG24310720230433541 31/07/2023 Rakesh Nath 3003001032WL017889 Rakesh Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869223 LAXMI RANI NATH WO RAKESH NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-004/115
(Bargul) 		3003001032NRG24310720230433542 31/07/2023 Manilal Nath 3003001032WL017889 Manilal Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869220 MANILAL NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-004/116
(Bargul) 		3003001032NRG24310720230433543 31/07/2023 Niranjan Nath 3003001032WL017889 Niranjan Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869209 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-004/122
(Bargul) 		3003001032NRG24310720230433545 31/07/2023 Bikash Nath 3003001032WL017889 Bikash Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869199 BIMAN NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-004/132
(Bargul) 		3003001032NRG24310720230433546 31/07/2023 Bipul Nath 3003001032WL017889 Bipul Nath 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4801869205 BIPUL NATH PUNJAB NATIONAL BANK(508568)
30 KADAMTALA TR-03-001-021-004/134
(Bargul) 		3003001032NRG24310720230433548 31/07/2023 Sudhanshu Nath 3003001032WL017889 Sudhanshu Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869213 SUDHANSHU NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-004/143
(Bargul) 		3003001032NRG24310720230433552 31/07/2023 Nityalal Nath 3003001032WL017889 Nityalal Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4801869216 MR NITYALAL NATH STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-021-004/162
(Bargul) 		3003001032NRG24310720230433553 31/07/2023 Surya Kumar Nath 3003001032WL017889 Surya Kumar Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869206 SURJYA KR NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-004/169
(Bargul) 		3003001032NRG24310720230433555 31/07/2023 Shyamal Nath 3003001032WL017889 Shyamal Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869221 SHYAMAL NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-004/183
(Bargul) 		3003001032NRG24310720230433556 31/07/2023 Sukumar Nath 3003001032WL017889 Sukumar Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869211 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-021-004/197
(Bargul) 		3003001032NRG24310720230433557 31/07/2023 Jamini Nath 3003001032WL017889 Jamini Nath 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4801869225 JAMINI NATH SO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-004/22
(Bargul) 		3003001032NRG24310720230433560 31/07/2023 Bijay Nath 3003001032WL017889 Bijay Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869208 BIJOY NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-021-004/221
(Bargul) 		3003001032NRG24310720230433562 31/07/2023 Hiralal Nath 3003001032WL017889 Hiralal Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869212 HIRALAL NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-021-004/227
(Bargul) 		3003001032NRG24310720230433564 31/07/2023 Mamata Nath 3003001032WL017889 Mamata Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869224 MAMATA NATH WO SITANGSHU TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-004/247
(Bargul) 		3003001032NRG24310720230433565 31/07/2023 Chandan Paul 3003001032WL017889 Chandan Paul 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4801869222 CHANDAN PAUL CANARA BANK(508532)
40 KADAMTALA TR-03-001-021-004/48
(Bargul) 		3003001032NRG24310720230433567 31/07/2023 Balaram Nath 3003001032WL017889 Balaram Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869215 BALARAM NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-021-004/54
(Bargul) 		3003001032NRG24310720230433568 31/07/2023 Digesh Nath 3003001032WL017889 Digesh Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869207 DIGESH NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-021-004/77
(Bargul) 		3003001032NRG24310720230433569 31/07/2023 Jaya Nath 3003001032WL017889 Jaya Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869219 JAYA NATH WO SHAILEN NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-004/78
(Bargul) 		3003001032NRG24310720230433570 31/07/2023 Amula Nath 3003001032WL017889 Amula Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869218 AMULYA NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-004/78
(Bargul) 		3003001032NRG24310720230433571 31/07/2023 Sampa Rani Nath 3003001032WL017889 Sampa Rani Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869198 SAMPA RANI NATH,W/O-AMULYA NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-021-004/95
(Bargul) 		3003001032NRG24310720230433573 31/07/2023 Anil Nath 3003001032WL017889 Anil Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869210 ANIL NATH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-004/96
(Bargul) 		3003001032NRG24310720230433574 31/07/2023 Susendra Nath 3003001032WL017889 Susendra Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869214 SUSENDRA NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-004/96
(Bargul) 		3003001032NRG24310720230433575 31/07/2023 Susendra Nath 3003001032WL017889 Susendra Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869197 SANDHYA NATH WO LT CHURAMANI NATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-007/100
(Bargul) 		3003001032NRG24310720230433576 31/07/2023 Prtansu Malakar 3003001032WL017889 Prtansu Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869229 PRATANGSHU MALAKAR TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-021-007/129
(Bargul) 		3003001032NRG24310720230433577 31/07/2023 Saruj Nath 3003001032WL017889 Saruj Nath 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4801869200 SARUJ NATH SO SUSHENDRA NATH TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-032-004/251
(Bargul) 		3003001032NRG24310720230433582 31/07/2023 Shilpi Nath 3003001032WL017889 Shilpi Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4801869231 MRS SHILPI DEBNATH STATE BANK OF INDIA(508548)
51 KADAMTALA TR-03-001-032-004/273
(Bargul) 		3003001032NRG24310720230433586 31/07/2023 Jab Rani Rudrapaul 3003001032WL017889 Jab Rani Rudrapaul 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4801869203 MRS JABA RANI PAUL STATE BANK OF INDIA(508548)
SubTotal 59479 59479
Total 101500 101500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_310723APB_FTO_79362 Bank of India BKID0005023 Dharmanagar 3857
2 KADAMTALA TR3003001032_310723APB_FTO_79362 Canara Bank CNRB0003488 DHARMANAGAR 2030
3 KADAMTALA TR3003001032_310723APB_FTO_79362 Canara Bank CNRB0017977 KADAMTALA 10150
4 KADAMTALA TR3003001032_310723APB_FTO_79362 State Bank of India SBIN0000067 DHARMANAGAR 10150
5 KADAMTALA TR3003001032_310723APB_FTO_79362 State Bank of India SBIN0015720 CHURAIBARI 4060
6 KADAMTALA TR3003001032_310723APB_FTO_79362 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 11774
7 KADAMTALA TR3003001032_310723APB_FTO_79362 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 59479

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