Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_070723APB_FTO_61150
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-03-001-021-007/98
(Bargul) 		3003001032NRG24070720230313895 07/07/2023 Keshav Nath 3003001032WL013634 Keshav Nath 00078 CNRB0017977 2000 2000 Processed 14/07/2023 3408787951 KEBAL NATH TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-021-007/99
(Bargul) 		3003001032NRG24070720230313896 07/07/2023 Nihar Nath 3003001032WL013634 Nihar Nath 00078 CNRB0017977 2000 2000 Processed 14/07/2023 3408787955 NIHAR CHANDRA NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-032-002/235
(Bargul) 		3003001032NRG24070720230313899 07/07/2023 Nibaran Nama 3003001032WL013634 Nibaran Nama 00078 CNRB0017977 2000 2000 Processed 14/07/2023 3408787970 NIBARAN NAMA CANARA BANK(508532)
4 KADAMTALA TR-03-001-032-002/235
(Bargul) 		3003001032NRG24070720230313900 07/07/2023 Priti Rani Biswas 3003001032WL013634 Priti Rani Biswas 00078 CNRB0017977 2000 2000 Processed 14/07/2023 3408787956 PRITI RANI BISWAS CANARA BANK(508532)
SubTotal 8000 8000
5 KADAMTALA TR-03-001-021-007/119
(Bargul) 		3003001032NRG24070720230313888 07/07/2023 Rana Biswas 3003001032WL013634 Rana Biswas 00415 SBIN0000067 2000 2000 Processed 14/07/2023 3408787954 MR RANA BISWAS STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-032-002/256
(Bargul) 		3003001032NRG24070720230313901 07/07/2023 Ranjit Kumar Nath 3003001032WL013634 Ranjit Kumar Nath 00415 SBIN0000067 2000 2000 Processed 14/07/2023 3408787952 MR RANJIT KUMAR NATH STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-032-002/272
(Bargul) 		3003001032NRG24070720230313907 07/07/2023 Arun Biswas 3003001032WL013634 Arun Biswas 00415 SBIN0000067 1800 1800 Processed 14/07/2023 3408787953 MR ARUN BISWAS STATE BANK OF INDIA(508548)
SubTotal 5800 5800
8 KADAMTALA TR-03-001-032-002/271
(Bargul) 		3003001032NRG24070720230313906 07/07/2023 Sanjay Nath 3003001032WL013634 Sanjay Nath 00458 PUNB0RRBTGB 2000 2000 Processed 14/07/2023 3408787967 SANJAY NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
9 KADAMTALA TR-03-001-021-007/2
(Bargul) 		3003001032NRG24070720230313889 07/07/2023 Norendra Nath 3003001032WL013634 Norendra Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787960 NARENDRA NATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-021-007/212
(Bargul) 		3003001032NRG24070720230313890 07/07/2023 Anil Nath 3003001032WL013634 Anil Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787964 ANIL NATH TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-021-007/3
(Bargul) 		3003001032NRG24070720230313891 07/07/2023 Nogendra Nath 3003001032WL013634 Nogendra Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787959 NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-021-007/60
(Bargul) 		3003001032NRG24070720230313892 07/07/2023 Prabhakanta Nath 3003001032WL013634 Prabhakanta Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787962 PRABHAKANTA NATH CANARA BANK(508532)
13 KADAMTALA TR-03-001-021-007/72
(Bargul) 		3003001032NRG24070720230313893 07/07/2023 Prasanta Nath 3003001032WL013634 Prasanta Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787961 PRASHNTA NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-007/81
(Bargul) 		3003001032NRG24070720230313894 07/07/2023 Madhumita Nath 3003001032WL013634 Madhumita Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787958 MADHUMITA NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-008/61
(Bargul) 		3003001032NRG24070720230313897 07/07/2023 Amrika Deb Nath 3003001032WL013634 Amrika Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787963 AMRIKA DEB NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-032-002/229
(Bargul) 		3003001032NRG24070720230313898 07/07/2023 Nakul Nomo 3003001032WL013634 Nakul Nomo 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787957 NAKUL NAMA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-032-002/257
(Bargul) 		3003001032NRG24070720230313902 07/07/2023 Sukanta Nath 3003001032WL013634 Sukanta Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787969 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-032-002/261
(Bargul) 		3003001032NRG24070720230313903 07/07/2023 Jayanti Nath 3003001032WL013634 Jayanti Nath 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787968 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-032-002/268
(Bargul) 		3003001032NRG24070720230313904 07/07/2023 Gopal Nama 3003001032WL013634 Gopal Nama 00458 UTBI0RRBTGB 2000 2000 Processed 14/07/2023 3408787966 GOPAL NOMO TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-032-002/270
(Bargul) 		3003001032NRG24070720230313905 07/07/2023 Maina Nath 3003001032WL013634 Maina Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408787965 MAINA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 23600 23600
Total 39400 39400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_070723APB_FTO_61150 Canara Bank CNRB0017977 KADAMTALA 8000
2 KADAMTALA TR3003001032_070723APB_FTO_61150 State Bank of India SBIN0000067 DHARMANAGAR 5800
3 KADAMTALA TR3003001032_070723APB_FTO_61150 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2000
4 KADAMTALA TR3003001032_070723APB_FTO_61150 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 20000
5 KADAMTALA TR3003001032_070723APB_FTO_61150 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3600

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