Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_250423APB_FTO_3474
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-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24250420230012871 25/04/2023 Sonajan Khatun 3003001030WL001234 Sonajan Khatun 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633446 SONAJAN KHATUN CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-003/52
(Daksin Kadamtala) 		3003001030NRG24250420230012830 25/04/2023 Makddach Ali 3003001030WL001230 Makddach Ali 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633444 MAKDDACH ALI CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-004/108
(Daksin Kadamtala) 		3003001030NRG24250420230012846 25/04/2023 Santapriya Nath 3003001030WL001232 Santapriya Nath 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633443 SHANTA PRIYA NATH TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-012-007/198
(Daksin Kadamtala) 		3003001030NRG24250420230012855 25/04/2023 Barikjan Bibi 3003001030WL001232 Barikjan Bibi 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633447 BARIKAJAN BIBI CANARA BANK(508532)
5 KADAMTALA TR-03-001-030-001/314
(Daksin Kadamtala) 		3003001030NRG24250420230012838 25/04/2023 Arpana Nath 3003001030WL001230 Arpana Nath 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633448 ARPANA NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-030-001/353
(Daksin Kadamtala) 		3003001030NRG24250420230012875 25/04/2023 Hemlal Chakrabarti 3003001030WL001234 Hemlal Chakrabarti 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633442 HEMLAL CHAKRABARTI CANARA BANK(508532)
7 KADAMTALA TR-03-001-030-002/297
(Daksin Kadamtala) 		3003001030NRG24250420230012858 25/04/2023 Moumita Goswami 3003001030WL001232 Moumita Goswami 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633445 MOUMITA GOSWAMI CANARA BANK(508532)
8 KADAMTALA TR-03-001-030-005/252
(Daksin Kadamtala) 		3003001030NRG24250420230012860 25/04/2023 Md Kutubur Rahman 3003001030WL001232 Md Kutubur Rahman 00078 CNRB0017977 2120 2120 Processed 12/05/2023 1490633439 KUTUBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
9 KADAMTALA TR-03-001-012-006/34
(Daksin Kadamtala) 		3003001030NRG24250420230012851 25/04/2023 Tripti Paul 3003001030WL001232 Tripti Paul 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490633437 TRIPTI PAUL TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-030-001/350
(Daksin Kadamtala) 		3003001030NRG24250420230012839 25/04/2023 Kajal Debnath 3003001030WL001230 Kajal Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490633422 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-030-001/355
(Daksin Kadamtala) 		3003001030NRG24250420230012876 25/04/2023 Mrinal Kanti Chaudhuri 3003001030WL001234 Mrinal Kanti Chaudhuri 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490633450 MRINAL KANTI CHOUDHURI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-030-005/252
(Daksin Kadamtala) 		3003001030NRG24250420230012859 25/04/2023 Banecha Begam 3003001030WL001232 Banecha Begam 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490633453 BANECHHA BEGAM W/O LTPAKHI MIA TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
13 KADAMTALA TR-03-001-003-001/3
(Daksin Kadamtala) 		3003001030NRG24250420230012828 25/04/2023 Pratyush Ch.Nath 3003001030WL001230 Pratyush Ch.Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633436 MR PRATYUSH CH NATH STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-003-001/3
(Daksin Kadamtala) 		3003001030NRG24250420230012829 25/04/2023 Usha Rani Nath 3003001030WL001230 Usha Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633432 MRS USHA RANI NATH STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-012-003/3
(Daksin Kadamtala) 		3003001030NRG24250420230012910 25/04/2023 Mastafa Bibi 3003001030WL001239 Mastafa Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633428 MASTAFA BIBI CANARA BANK(508532)
16 KADAMTALA TR-03-001-012-003/3
(Daksin Kadamtala) 		3003001030NRG24250420230012911 25/04/2023 Sultana Bibi 3003001030WL001239 Sultana Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633438 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24250420230012870 25/04/2023 Imran Ali 3003001030WL001234 Imran Ali 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633429 IMRAN ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-003/52
(Daksin Kadamtala) 		3003001030NRG24250420230012831 25/04/2023 Amina Bibi 3003001030WL001230 Amina Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633430 AMINA BIBI WO LT JACHIR ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-003/74
(Daksin Kadamtala) 		3003001030NRG24250420230012832 25/04/2023 Mayarani Nath 3003001030WL001230 Mayarani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633441 MAYA RANI NATH WO LT MAHESH CH NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-004/108
(Daksin Kadamtala) 		3003001030NRG24250420230012847 25/04/2023 Shilpa Rani Nath 3003001030WL001232 Shilpa Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633452 SHILPA RANI NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-004/47
(Daksin Kadamtala) 		3003001030NRG24250420230012848 25/04/2023 Elachun Bibi 3003001030WL001232 Elachun Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633426 ELACHUN BIBI CANARA BANK(508532)
22 KADAMTALA TR-03-001-012-004/61
(Daksin Kadamtala) 		3003001030NRG24250420230012873 25/04/2023 Arina Begam 3003001030WL001234 Arina Begam 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633456 ARINA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-004/61
(Daksin Kadamtala) 		3003001030NRG24250420230012872 25/04/2023 Kutina Bibi. 3003001030WL001234 Kutina Bibi. 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633433 KUTINA BIBI WO AJMAT TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-006/34
(Daksin Kadamtala) 		3003001030NRG24250420230012850 25/04/2023 Debabrata Pau 3003001030WL001232 Debabrata Pau 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633434 DEBABRATA PAUL TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-006/92
(Daksin Kadamtala) 		3003001030NRG24250420230012833 25/04/2023 Swapna Nath 3003001030WL001230 Swapna Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633425 SWAPNA NATH CANARA BANK(508532)
26 KADAMTALA TR-03-001-012-007/13
(Daksin Kadamtala) 		3003001030NRG24250420230012852 25/04/2023 Aftar Ali 3003001030WL001232 Aftar Ali 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633424 AFTAR ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-007/13
(Daksin Kadamtala) 		3003001030NRG24250420230012853 25/04/2023 Sahab Uddin. 3003001030WL001232 Sahab Uddin. 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633455 SAHAB UDDIN SO APTAR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-007/185
(Daksin Kadamtala) 		3003001030NRG24250420230012854 25/04/2023 Korful Nesa 3003001030WL001232 Korful Nesa 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633427 KARBUL NESSA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-007/198
(Daksin Kadamtala) 		3003001030NRG24250420230012856 25/04/2023 Yeachin Ali 3003001030WL001232 Yeachin Ali 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633435 YEACHIN ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-030-001/311
(Daksin Kadamtala) 		3003001030NRG24250420230012834 25/04/2023 Rupak Paul 3003001030WL001230 Rupak Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633454 RUPAK PAUL SO DAYAMAY PAUL TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-030-001/313
(Daksin Kadamtala) 		3003001030NRG24250420230012836 25/04/2023 Babli Paul 3003001030WL001230 Babli Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633423 BABLY PAL TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-030-001/313
(Daksin Kadamtala) 		3003001030NRG24250420230012835 25/04/2023 Surajit Paul 3003001030WL001230 Surajit Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633431 SURAJIT PAUL TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-030-001/314
(Daksin Kadamtala) 		3003001030NRG24250420230012837 25/04/2023 Kshitish Chandra Nath 3003001030WL001230 Kshitish Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633451 KSHITISH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-030-001/354
(Daksin Kadamtala) 		3003001030NRG24250420230012912 25/04/2023 Dulan Champa Deb 3003001030WL001239 Dulan Champa Deb 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490633449 DULAN CHAMPA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 46640 46640
35 KADAMTALA TR-03-001-030-001/256
(Daksin Kadamtala) 		3003001030NRG24250420230012874 25/04/2023 Dulan Acharya 3003001030WL001234 Dulan Acharya 00468 UBIN0557978 2120 2120 Processed 12/05/2023 1490633440 ANJANA ACHARYA (DAS) UNION BANK OF INDIA(508500)
SubTotal 2120 2120
Total 74200 74200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_250423APB_FTO_3474 Canara Bank CNRB0017977 KADAMTALA 16960
2 KADAMTALA TR3003001030_250423APB_FTO_3474 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 8480
3 KADAMTALA TR3003001030_250423APB_FTO_3474 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 46640
4 KADAMTALA TR3003001030_250423APB_FTO_3474 Union Bank of India UBIN0557978 DHARMANAGAR 2120

Download In Excel