Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_100523APB_FTO_9308
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-03-001-012-004/9
(Daksin Kadamtala) 		3003001030NRG24100520230055558 10/05/2023 Aachhanora Begam 3003001030WL003729 Aachhanora Begam 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232900 AACHHANORA BEGAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-007/205
(Daksin Kadamtala) 		3003001030NRG24100520230055578 10/05/2023 Milan Begam 3003001030WL003729 Milan Begam 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232903 MILAN BEGAM CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-007/97
(Daksin Kadamtala) 		3003001030NRG24100520230055586 10/05/2023 Kutui Bibi 3003001030WL003729 Kutui Bibi 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232904 KUTUI BIBI CANARA BANK(508532)
4 KADAMTALA TR-03-001-030-006/276
(Daksin Kadamtala) 		3003001030NRG24100520230055590 10/05/2023 Minal Uddin 3003001030WL003729 Minal Uddin 00078 CNRB0017977 1140 1140 Processed 17/05/2023 1638232901 MINAL UDDIN CANARA BANK(508532)
5 KADAMTALA TR-03-001-030-006/300
(Daksin Kadamtala) 		3003001030NRG24100520230055591 10/05/2023 Samsul Haque 3003001030WL003729 Samsul Haque 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232899 SAMSUL HAQUE CANARA BANK(508532)
6 KADAMTALA TR-03-001-030-006/334
(Daksin Kadamtala) 		3003001030NRG24100520230055592 10/05/2023 Abdul Ali 3003001030WL003729 Abdul Ali 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232902 MR ABDUL ALI STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-030-006/334
(Daksin Kadamtala) 		3003001030NRG24100520230055593 10/05/2023 Achharun Bibi 3003001030WL003729 Achharun Bibi 00078 CNRB0017977 1520 1520 Processed 17/05/2023 1638232905 ACHHARUN BIBI CANARA BANK(508532)
SubTotal 10260 10260
8 KADAMTALA TR-03-001-030-006/253
(Daksin Kadamtala) 		3003001030NRG24100520230055588 10/05/2023 Uma Begam 3003001030WL003729 Uma Begam 00415 SBIN0000067 1520 1520 Processed 17/05/2023 1638232898 UMA BEGAM WO FAYAJUL HAQUE TRIPURA GRAMIN BANK(607065)
SubTotal 1520 1520
9 KADAMTALA TR-03-001-012-007/14
(Daksin Kadamtala) 		3003001030NRG24100520230055570 10/05/2023 Karful Jan Bibi 3003001030WL003729 Karful Jan Bibi 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1638232921 KORBULJAN BIBI WO BAHAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
10 KADAMTALA TR-03-001-012-004/9
(Daksin Kadamtala) 		3003001030NRG24100520230055557 10/05/2023 Maftab Uddin 3003001030WL003729 Maftab Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232934 MAFTAB UDDIN TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-007/101
(Daksin Kadamtala) 		3003001030NRG24100520230055559 10/05/2023 Hawarun Nesa 3003001030WL003729 Hawarun Nesa 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232913 HAWARUN NESSA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-007/102
(Daksin Kadamtala) 		3003001030NRG24100520230055560 10/05/2023 Jolika Bibi 3003001030WL003729 Jolika Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232923 JALIKA BEGAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-007/102
(Daksin Kadamtala) 		3003001030NRG24100520230055561 10/05/2023 Shelly Begam 3003001030WL003729 Shelly Begam 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232906 SHELLY BEGAM TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24100520230055562 10/05/2023 Khudaja Bibi 3003001030WL003729 Khudaja Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232914 KHUDEJA BIBI CANARA BANK(508532)
15 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24100520230055563 10/05/2023 Salam Uddin 3003001030WL003729 Salam Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232909 SALAM UDDIN SO LT MD MAINUL HAK TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-007/11
(Daksin Kadamtala) 		3003001030NRG24100520230055564 10/05/2023 Masaddar Ali 3003001030WL003729 Masaddar Ali 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232932 MASADDAR ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-007/11
(Daksin Kadamtala) 		3003001030NRG24100520230055565 10/05/2023 Mayarun Bibi 3003001030WL003729 Mayarun Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232920 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-007/110
(Daksin Kadamtala) 		3003001030NRG24100520230055566 10/05/2023 Joygun Bibi 3003001030WL003729 Joygun Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232915 JAYGUN BIBI WO IJJAD ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-007/122
(Daksin Kadamtala) 		3003001030NRG24100520230055567 10/05/2023 Abdul Soid 3003001030WL003729 Abdul Soid 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232910 ABDUL SOID TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-007/127
(Daksin Kadamtala) 		3003001030NRG24100520230055568 10/05/2023 Samar Ali 3003001030WL003729 Samar Ali 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232930 CHHAMAR ALI SO ARFIJ ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-007/127
(Daksin Kadamtala) 		3003001030NRG24100520230055569 10/05/2023 Tayjun Nesa 3003001030WL003729 Tayjun Nesa 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232918 TAYJUN NECHA WO CHAMAR ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-007/150
(Daksin Kadamtala) 		3003001030NRG24100520230055571 10/05/2023 Ayarun Nesa 3003001030WL003729 Ayarun Nesa 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1638232927 AYARUN NESA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-007/151
(Daksin Kadamtala) 		3003001030NRG24100520230055572 10/05/2023 Minara Begam 3003001030WL003729 Minara Begam 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232922 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-007/173
(Daksin Kadamtala) 		3003001030NRG24100520230055573 10/05/2023 Abdul Bari 3003001030WL003729 Abdul Bari 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232917 MD ABDUL BARI CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-007/176
(Daksin Kadamtala) 		3003001030NRG24100520230055574 10/05/2023 Rosman Ali 3003001030WL003729 Rosman Ali 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232912 RASMAN ALI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-007/179
(Daksin Kadamtala) 		3003001030NRG24100520230055575 10/05/2023 Newarun Bibi 3003001030WL003729 Newarun Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232929 NEWARUN BIBI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-007/182
(Daksin Kadamtala) 		3003001030NRG24100520230055576 10/05/2023 Chafina Bibi 3003001030WL003729 Chafina Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232931 CHAFINA BIBI WO TACHIR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-007/193
(Daksin Kadamtala) 		3003001030NRG24100520230055577 10/05/2023 Waich Ali 3003001030WL003729 Waich Ali 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232933 AICH ALI AND MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-007/81
(Daksin Kadamtala) 		3003001030NRG24100520230055579 10/05/2023 Fokrun Nesa 3003001030WL003729 Fokrun Nesa 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232924 PHAKARUN NECHHA WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24100520230055580 10/05/2023 Safina Begam 3003001030WL003729 Safina Begam 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232928 SAFINA KHATUNA TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-007/83
(Daksin Kadamtala) 		3003001030NRG24100520230055581 10/05/2023 Jyabul Hoque 3003001030WL003729 Jyabul Hoque 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1638232911 JYABUL HOQUE TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-007/83
(Daksin Kadamtala) 		3003001030NRG24100520230055582 10/05/2023 Sonajan Bibi 3003001030WL003729 Sonajan Bibi 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232919 SONAJAN BIBI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24100520230055583 10/05/2023 Jhumila Begam 3003001030WL003729 Jhumila Begam 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232925 JHUMILA BEGAM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-007/87
(Daksin Kadamtala) 		3003001030NRG24100520230055584 10/05/2023 Hawarun Nesa 3003001030WL003729 Hawarun Nesa 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1638232926 HAWARUN NECHA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-007/96
(Daksin Kadamtala) 		3003001030NRG24100520230055585 10/05/2023 Siyab Uddin 3003001030WL003729 Siyab Uddin 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232916 SIYAB ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-030-001/288
(Daksin Kadamtala) 		3003001030NRG24100520230055587 10/05/2023 Purnima Nath 3003001030WL003729 Purnima Nath 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232908 PURNIMA NATH DO LT SUDHANSHU RANJAN NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-030-006/263
(Daksin Kadamtala) 		3003001030NRG24100520230055589 10/05/2023 Jyotshna Begam 3003001030WL003729 Jyotshna Begam 00458 UTBI0RRBTGB 1520 1520 Processed 17/05/2023 1638232907 JYOTSHNA BEGAM WO MANJIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 41420 41420
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_100523APB_FTO_9308 Canara Bank CNRB0017977 KADAMTALA 10260
2 KADAMTALA TR3003001030_100523APB_FTO_9308 State Bank of India SBIN0000067 DHARMANAGAR 1520
3 KADAMTALA TR3003001030_100523APB_FTO_9308 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1140
4 KADAMTALA TR3003001030_100523APB_FTO_9308 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 41420

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