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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_210823APB_FTO_99621
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-03-001-003-006/265
(BISHNUPUR) 		3003001003NRG24210820230532593 21/08/2023 Bijan Kumar Das 3003001003WL023668 Bijan Kumar Das 00168 ICIC0002102 2010 2010 Processed 28/08/2023 4910331989 BIJAN KUMAR DAS ICICI BANK LTD(508534)
SubTotal 2010 2010
2 KADAMTALA TR-03-001-003-004/120
(BISHNUPUR) 		3003001003NRG24210820230532563 21/08/2023 Subash Das 3003001003WL023668 Subash Das 00415 SBIN0000067 2010 2010 Processed 28/08/2023 4910331994 MR SUBHASH DAS STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-003-004/322
(BISHNUPUR) 		3003001003NRG24210820230532573 21/08/2023 Nirupam Deb 3003001003WL023668 Nirupam Deb 00415 SBIN0000067 2412 2412 Processed 28/08/2023 4910331995 MR NIRUPAM DEB STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-003-004/322
(BISHNUPUR) 		3003001003NRG24210820230532572 21/08/2023 Sukta Deb 3003001003WL023668 Sukta Deb 00415 SBIN0000067 2412 2412 Processed 28/08/2023 4910331998 MRS SUKTA DEB STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-003-004/337
(BISHNUPUR) 		3003001003NRG24210820230532575 21/08/2023 Sukanti Gour 3003001003WL023668 Sukanti Gour 00415 SBIN0000067 1809 1809 Processed 28/08/2023 4910331996 MRS SUKANTI GOUR STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-004/38
(BISHNUPUR) 		3003001003NRG24210820230532577 21/08/2023 Nurun Bibi 3003001003WL023668 Nurun Bibi 00415 SBIN0000067 2412 2412 Processed 28/08/2023 4910331993 NURUN BIBI WO RAKMAN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-003-004/71
(BISHNUPUR) 		3003001003NRG24210820230532582 21/08/2023 Laxmi Rani Malakar 3003001003WL023668 Laxmi Rani Malakar 00415 SBIN0000067 2211 2211 Processed 28/08/2023 4910331990 LAXMI RANI MALAKAR WO NAGENDRA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-003-004/88
(BISHNUPUR) 		3003001003NRG24210820230532588 21/08/2023 Anjali Malakar 3003001003WL023668 Anjali Malakar 00415 SBIN0000067 2412 2412 Processed 28/08/2023 4910331991 ANJALI MALAKAR HDFC BANK LTD(607152)
9 KADAMTALA TR-03-001-003-004/94
(BISHNUPUR) 		3003001003NRG24210820230532591 21/08/2023 Sabita Rani Das 3003001003WL023668 Sabita Rani Das 00415 SBIN0000067 2412 2412 Processed 28/08/2023 4910331992 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 18090 18090
10 KADAMTALA TR-03-001-003-006/265
(BISHNUPUR) 		3003001003NRG24210820230532594 21/08/2023 Nandita Das 3003001003WL023668 Nandita Das 00415 SBIN0009446 2010 2010 Processed 28/08/2023 4910331997 MISS NANDITA DAS STATE BANK OF INDIA(508548)
SubTotal 2010 2010
11 KADAMTALA TR-03-001-003-004/103
(BISHNUPUR) 		3003001003NRG24210820230532558 21/08/2023 Upendra Das 3003001003WL023668 Upendra Das 00458 PUNB0RRBTGB 2412 2412 Processed 28/08/2023 4910332011 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-003-004/120
(BISHNUPUR) 		3003001003NRG24210820230532562 21/08/2023 Lilu Das 3003001003WL023668 Lilu Das 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4910332020 LILU RANI DAS TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-003-004/145
(BISHNUPUR) 		3003001003NRG24210820230532568 21/08/2023 Bimal Mahanta 3003001003WL023668 Bimal Mahanta 00458 PUNB0RRBTGB 2412 2412 Processed 28/08/2023 4910332017 BIMAL MOHANTA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-003-004/325
(BISHNUPUR) 		3003001003NRG24210820230532574 21/08/2023 Anuara Begam 3003001003WL023668 Anuara Begam 00458 PUNB0RRBTGB 2412 2412 Processed 28/08/2023 4910332002 ANUARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADAMTALA TR-03-001-003-004/5
(BISHNUPUR) 		3003001003NRG24210820230532578 21/08/2023 Hemanti Gour 3003001003WL023668 Hemanti Gour 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4910332018 HEMANTI GOUR TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-003-004/55
(BISHNUPUR) 		3003001003NRG24210820230532579 21/08/2023 Sushendra Das 3003001003WL023668 Sushendra Das 00458 PUNB0RRBTGB 2211 2211 Processed 28/08/2023 4910332010 SUSHENDRA CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13467 13467
17 KADAMTALA TR-03-001-003-004/11
(BISHNUPUR) 		3003001003NRG24210820230532559 21/08/2023 Bhairab Das 3003001003WL023668 Bhairab Das 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332016 BHAIRAB CHANDRA DAS IDBI BANK(607095)
18 KADAMTALA TR-03-001-003-004/110
(BISHNUPUR) 		3003001003NRG24210820230532560 21/08/2023 Nripendra Das 3003001003WL023668 Nripendra Das 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332013 MR NRIPENDRA DAS STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-003-004/111
(BISHNUPUR) 		3003001003NRG24210820230532561 21/08/2023 Ganendra Das 3003001003WL023668 Ganendra Das 00458 UTBI0RRBTGB 1809 1809 Processed 28/08/2023 4910332006 MR GANENDRA DAS STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-003-004/138
(BISHNUPUR) 		3003001003NRG24210820230532564 21/08/2023 Sudodh Ch Nath 3003001003WL023668 Sudodh Ch Nath 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332004 SUBODH CH NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-003-004/143
(BISHNUPUR) 		3003001003NRG24210820230532565 21/08/2023 Parimal Mohanta 3003001003WL023668 Parimal Mohanta 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332009 PARIMAL MOHANTA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-003-004/143
(BISHNUPUR) 		3003001003NRG24210820230532566 21/08/2023 Smt. Sujata Sharma 3003001003WL023668 Smt. Sujata Sharma 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332024 SUJATA SHARMA WO PARIMAL MOHANTA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-004/145
(BISHNUPUR) 		3003001003NRG24210820230532567 21/08/2023 Dipali Rani Mohanta 3003001003WL023668 Dipali Rani Mohanta 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332001 DIPALI RANI SHARMA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-003-004/17
(BISHNUPUR) 		3003001003NRG24210820230532569 21/08/2023 Jalsu Ram Baya 3003001003WL023668 Jalsu Ram Baya 00458 UTBI0RRBTGB 2010 2010 Processed 28/08/2023 4910332005 MR JALSU RAM BAYA STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-003-004/22
(BISHNUPUR) 		3003001003NRG24210820230532570 21/08/2023 Joymoti Gour 3003001003WL023668 Joymoti Gour 00458 UTBI0RRBTGB 2010 2010 Processed 28/08/2023 4910332022 MRS JAYMATI GOUR STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-003-004/24
(BISHNUPUR) 		3003001003NRG24210820230532571 21/08/2023 Rupram Gour 3003001003WL023668 Rupram Gour 00458 UTBI0RRBTGB 2211 2211 Processed 28/08/2023 4910332023 RUPRAM GOUR LT BIRSIYA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-004/37
(BISHNUPUR) 		3003001003NRG24210820230532576 21/08/2023 Shyam Charan Gour 3003001003WL023668 Shyam Charan Gour 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332014 MR SHYAM CHARAN GOUR STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-003-004/61
(BISHNUPUR) 		3003001003NRG24210820230532580 21/08/2023 Haripada Deb 3003001003WL023668 Haripada Deb 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332003 HARIPADA DEB TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-004/63
(BISHNUPUR) 		3003001003NRG24210820230532581 21/08/2023 Anil Nath 3003001003WL023668 Anil Nath 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4910332015 ANIL NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-003-004/78
(BISHNUPUR) 		3003001003NRG24210820230532583 21/08/2023 Subrata Deb Nath 3003001003WL023668 Subrata Deb Nath 00458 UTBI0RRBTGB 1407 1407 Processed 28/08/2023 4910332019 SUBRATA DEB NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-004/80
(BISHNUPUR) 		3003001003NRG24210820230532585 21/08/2023 Ram Charan Gour 3003001003WL023668 Ram Charan Gour 00458 UTBI0RRBTGB 2010 2010 Processed 28/08/2023 4910331999 RAM CHARAN GOUR TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-004/84
(BISHNUPUR) 		3003001003NRG24210820230532586 21/08/2023 Biresh Malakar 3003001003WL023668 Biresh Malakar 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332012 MR BIRESH MALAKAR STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-003-004/87
(BISHNUPUR) 		3003001003NRG24210820230532587 21/08/2023 Hari Narayan Gour 3003001003WL023668 Hari Narayan Gour 00458 UTBI0RRBTGB 2010 2010 Processed 28/08/2023 4910332021 MR HARINARAYAN GOUR STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-003-004/93
(BISHNUPUR) 		3003001003NRG24210820230532589 21/08/2023 Abdul Khalik 3003001003WL023668 Abdul Khalik 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332007 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
35 KADAMTALA TR-03-001-003-004/94
(BISHNUPUR) 		3003001003NRG24210820230532590 21/08/2023 Nagendra Das 3003001003WL023668 Nagendra Das 00458 UTBI0RRBTGB 2412 2412 Processed 28/08/2023 4910332008 NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-006/195
(BISHNUPUR) 		3003001003NRG24210820230532592 21/08/2023 Biplob Das 3003001003WL023668 Biplob Das 00458 UTBI0RRBTGB 1809 1809 Processed 28/08/2023 4910332025 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-006/282
(BISHNUPUR) 		3003001003NRG24210820230532595 21/08/2023 Najma Begam 3003001003WL023668 Najma Begam 00458 UTBI0RRBTGB 2010 2010 Processed 28/08/2023 4910332000 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 44823 44823
38 KADAMTALA TR-03-001-003-004/78
(BISHNUPUR) 		3003001003NRG24210820230532584 21/08/2023 Jharna Nath 3003001003WL023668 Jharna Nath 00468 UBIN0557978 2010 2010 Processed 28/08/2023 4910332026 JHARNA NATH HDFC BANK LTD(607152)
SubTotal 2010 2010
Total 82410 82410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_210823APB_FTO_99621 ICICI BANK ICIC0002102 DHARMANAGAR 2010
2 KADAMTALA TR3003001003_210823APB_FTO_99621 State Bank of India SBIN0000067 DHARMANAGAR 18090
3 KADAMTALA TR3003001003_210823APB_FTO_99621 State Bank of India SBIN0009446 RATIABARI 2010
4 KADAMTALA TR3003001003_210823APB_FTO_99621 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 13467
5 KADAMTALA TR3003001003_210823APB_FTO_99621 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2010
6 KADAMTALA TR3003001003_210823APB_FTO_99621 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 42813
7 KADAMTALA TR3003001003_210823APB_FTO_99621 Union Bank of India UBIN0557978 DHARMANAGAR 2010

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