Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_100923APB_FTO_118976
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-03-001-012-006/174
(KADAMTALA) 		3003001012NRG24100920230609369 10/09/2023 Shankar Kanti Nath 3003001012WL028817 Shankar Kanti Nath 00078 CNRB0003488 2260 2260 Processed 15/09/2023 5676155234 sankar kanti nath CANARA BANK(508532)
SubTotal 2260 2260
2 KADAMTALA TR-03-001-012-002/131
(KADAMTALA) 		3003001012NRG24100920230609375 10/09/2023 Nikhil Saha 3003001012WL028818 Nikhil Saha 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155241 NIKHIL SAHA CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-002/56
(KADAMTALA) 		3003001012NRG24100920230609347 10/09/2023 Sujata Debnath 3003001012WL028816 Sujata Debnath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155239 SUJATA DEBNATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-005/105
(KADAMTALA) 		3003001012NRG24100920230609359 10/09/2023 Anita Nath 3003001012WL028817 Anita Nath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155243 ANITA NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-005/106
(KADAMTALA) 		3003001012NRG24100920230609361 10/09/2023 Lovely Debnath 3003001012WL028817 Lovely Debnath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155245 LOVELY DEB NATH DO TARUN DEB NATH TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-005/127
(KADAMTALA) 		3003001012NRG24100920230609363 10/09/2023 Bani Deb Nath 3003001012WL028817 Bani Deb Nath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155242 BANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-012-005/132
(KADAMTALA) 		3003001012NRG24100920230609353 10/09/2023 Raju Shil 3003001012WL028816 Raju Shil 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155237 RAJU SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADAMTALA TR-03-001-012-005/132
(KADAMTALA) 		3003001012NRG24100920230609352 10/09/2023 Ranju Shil 3003001012WL028816 Ranju Shil 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155238 RAJU DATTA & RANJU SHIL TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-005/182
(KADAMTALA) 		3003001012NRG24100920230609365 10/09/2023 Anita Debnath 3003001012WL028817 Anita Debnath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155240 ANITA DEBNATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-006/174
(KADAMTALA) 		3003001012NRG24100920230609370 10/09/2023 Adarini Nath 3003001012WL028817 Adarini Nath 00078 CNRB0017977 2260 2260 Processed 15/09/2023 5676155244 ADARINI NATH CANARA BANK(508532)
SubTotal 20340 20340
11 KADAMTALA TR-03-001-012-005/189
(KADAMTALA) 		3003001012NRG24100920230609368 10/09/2023 Hafcha Bagam 3003001012WL028817 Hafcha Bagam 00415 SBIN0000067 2260 2260 Processed 15/09/2023 5676155233 MRS HAFCHA BEGAMANDEKLACHURRAHAMANKHAN STATE BANK OF INDIA(508548)
SubTotal 2260 2260
12 KADAMTALA TR-03-001-012-004/129
(KADAMTALA) 		3003001012NRG24100920230609357 10/09/2023 Rohit Sabdakar 3003001012WL028817 Rohit Sabdakar 00415 SBIN0015720 2260 2260 Processed 15/09/2023 5676155235 MR ROHIT SABDAKAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
13 KADAMTALA TR-03-001-012-001/271
(KADAMTALA) 		3003001012NRG24100920230609374 10/09/2023 Fuljan Begam 3003001012WL028818 Fuljan Begam 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155257 FULZAN BEGAM WO MD JAHAR UDDIN KHAN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-001/271
(KADAMTALA) 		3003001012NRG24100920230609373 10/09/2023 Md Jahar uddin khan 3003001012WL028818 Md Jahar uddin khan 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155258 JAHAR UDDIN KHAN SO MD SAFIK UDDIN KHAN TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-012-001/280
(KADAMTALA) 		3003001012NRG24100920230609344 10/09/2023 Maynul Haque 3003001012WL028816 Maynul Haque 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155254 MAYNUL HAQUE SO ABDUL KARIM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-001/280
(KADAMTALA) 		3003001012NRG24100920230609345 10/09/2023 Rohima Begam 3003001012WL028816 Rohima Begam 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155267 ROHIMA BEGAM WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-002/56
(KADAMTALA) 		3003001012NRG24100920230609348 10/09/2023 Debanjali Debbath 3003001012WL028816 Debanjali Debbath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155256 DEBANJALI DEBNATH DO PANNALAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-004/125
(KADAMTALA) 		3003001012NRG24100920230609349 10/09/2023 Anoyar Hussain 3003001012WL028816 Anoyar Hussain 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155269 ANOYAR HUSAIN SO MARTUJ TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-004/125
(KADAMTALA) 		3003001012NRG24100920230609350 10/09/2023 Rehena Begam 3003001012WL028816 Rehena Begam 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155268 RAHENA BEGAM WO ANOYAR TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-004/126
(KADAMTALA) 		3003001012NRG24100920230609351 10/09/2023 Sathi Acharya 3003001012WL028816 Sathi Acharya 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155246 SATHI ACHARYA WO TULSI DAS ACHARYA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-004/127
(KADAMTALA) 		3003001012NRG24100920230609376 10/09/2023 Parimal Nath 3003001012WL028818 Parimal Nath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155253 PARIMAL NATH SO LT MANIK NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-004/127
(KADAMTALA) 		3003001012NRG24100920230609377 10/09/2023 Sima Rani Nath 3003001012WL028818 Sima Rani Nath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155259 SIMA RANI NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-004/129
(KADAMTALA) 		3003001012NRG24100920230609356 10/09/2023 Ratan Sabdakar 3003001012WL028817 Ratan Sabdakar 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155247 RATAN SABDAKAR BANK OF INDIA(508505)
24 KADAMTALA TR-03-001-012-005/127
(KADAMTALA) 		3003001012NRG24100920230609364 10/09/2023 Mamata Nath 3003001012WL028817 Mamata Nath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155249 MAMATA NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-005/182
(KADAMTALA) 		3003001012NRG24100920230609366 10/09/2023 Ria Debnath 3003001012WL028817 Ria Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155255 RIA DEB NATH DO BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-006/291
(KADAMTALA) 		3003001012NRG24100920230609355 10/09/2023 Pranati Nath 3003001012WL028816 Pranati Nath 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676155248 PRANATI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
27 KADAMTALA TR-03-001-012-001/154
(KADAMTALA) 		3003001012NRG24100920230609372 10/09/2023 Anita Rani Malakar 3003001012WL028818 Anita Rani Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155270 ANITA RANI MALAKAR WO RINTU TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-001/154
(KADAMTALA) 		3003001012NRG24100920230609371 10/09/2023 Rintu Malakar 3003001012WL028818 Rintu Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155260 RINTU MALAKAR TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-002/56
(KADAMTALA) 		3003001012NRG24100920230609346 10/09/2023 Pannalal Deb Nath 3003001012WL028816 Pannalal Deb Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155261 PANNALAL DEBNATH BANK OF INDIA(508505)
30 KADAMTALA TR-03-001-012-005/105
(KADAMTALA) 		3003001012NRG24100920230609358 10/09/2023 Bimal Nath 3003001012WL028817 Bimal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155262 BIMAL NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-005/127
(KADAMTALA) 		3003001012NRG24100920230609362 10/09/2023 Rajendra Nath 3003001012WL028817 Rajendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155263 RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-005/128
(KADAMTALA) 		3003001012NRG24100920230609379 10/09/2023 Chaini Nath 3003001012WL028818 Chaini Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155251 CHAINI NATH HDFC BANK LTD(607152)
33 KADAMTALA TR-03-001-012-005/128
(KADAMTALA) 		3003001012NRG24100920230609378 10/09/2023 Madan Nath 3003001012WL028818 Madan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155265 MR MADAN NATH STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-012-005/184
(KADAMTALA) 		3003001012NRG24100920230609381 10/09/2023 Nirupam Nath 3003001012WL028818 Nirupam Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155250 NIRUPAM NATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-005/184
(KADAMTALA) 		3003001012NRG24100920230609380 10/09/2023 Samiti Nath 3003001012WL028818 Samiti Nath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155266 SAMITI NATH WO NIRANJAN CH NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-005/189
(KADAMTALA) 		3003001012NRG24100920230609367 10/09/2023 Ekhlachur Rohoman 3003001012WL028817 Ekhlachur Rohoman 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155264 MR EKLACHUR RAHAMAN KHANFNGOFBABISULTANA STATE BANK OF INDIA(508548)
37 KADAMTALA TR-03-001-012-005/52
(KADAMTALA) 		3003001012NRG24100920230609354 10/09/2023 Achma Begam 3003001012WL028816 Achma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676155252 ACHMA BEGAM W/O-ABDUL JALIL TRIPURA GRAMIN BANK(607065)
SubTotal 24860 24860
38 KADAMTALA TR-03-001-012-005/106
(KADAMTALA) 		3003001012NRG24100920230609360 10/09/2023 Rasendra Nath 3003001012WL028817 Rasendra Nath 00468 UBIN0557978 2260 2260 Processed 15/09/2023 5676155236 RASENDRA NATH CANARA BANK(508532)
SubTotal 2260 2260
Total 85880 85880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_100923APB_FTO_118976 Canara Bank CNRB0003488 DHARMANAGAR 2260
2 KADAMTALA TR3003001012_100923APB_FTO_118976 Canara Bank CNRB0017977 KADAMTALA 20340
3 KADAMTALA TR3003001012_100923APB_FTO_118976 State Bank of India SBIN0000067 DHARMANAGAR 2260
4 KADAMTALA TR3003001012_100923APB_FTO_118976 State Bank of India SBIN0015720 CHURAIBARI 2260
5 KADAMTALA TR3003001012_100923APB_FTO_118976 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 31640
6 KADAMTALA TR3003001012_100923APB_FTO_118976 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 24860
7 KADAMTALA TR3003001012_100923APB_FTO_118976 Union Bank of India UBIN0557978 DHARMANAGAR 2260

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