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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_200923APB_FTO_130014
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-03-001-013-004/103
(KALAGANGERPAR) 		3003001013NRG24200920230660334 20/09/2023 Neoyarun Bibi 3003001013WL032132 Neoyarun Bibi 00078 CNRB0017977 2712 2712 Processed 28/09/2023 5930023278 NEOYARUN BIBI CANARA BANK(508532)
SubTotal 2712 2712
2 KADAMTALA TR-03-001-013-003/105
(KALAGANGERPAR) 		3003001013NRG24200920230660323 20/09/2023 Rabia Khatun 3003001013WL032131 Rabia Khatun 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930023275 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-013-004/12
(KALAGANGERPAR) 		3003001013NRG24200920230660302 20/09/2023 Safirun Nechha 3003001013WL032128 Safirun Nechha 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930023273 SAFIRUN NESSA TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-013-005/25
(KALAGANGERPAR) 		3003001013NRG24200920230660329 20/09/2023 Nurul Islam Khan 3003001013WL032131 Nurul Islam Khan 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930023274 MR MD NURUL ISLAM KHAN STATE BANK OF INDIA(508548)
SubTotal 8136 8136
5 KADAMTALA TR-03-001-013-004/21
(KALAGANGERPAR) 		3003001013NRG24200920230660350 20/09/2023 Rahim Uddin 3003001013WL032134 Rahim Uddin 00415 SBIN0015720 2712 2712 Processed 28/09/2023 5930023271 RAHIM UDDIN UCO BANK(607066)
6 KADAMTALA TR-03-001-013-006/150
(KALAGANGERPAR) 		3003001013NRG24200920230660331 20/09/2023 Afia Begam 3003001013WL032131 Afia Begam 00415 SBIN0015720 2712 2712 Processed 28/09/2023 5930023276 AFIA BEGAM HDFC BANK LTD(607152)
SubTotal 5424 5424
7 KADAMTALA TR-03-001-013-003/310
(KALAGANGERPAR) 		3003001013NRG24200920230660332 20/09/2023 Maimun Nessa 3003001013WL032132 Maimun Nessa 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930023320 MAIMUN NESSA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-013-003/373
(KALAGANGERPAR) 		3003001013NRG24200920230660324 20/09/2023 Sarif Uddin 3003001013WL032131 Sarif Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930023323 MR SARIF UDDIN STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-013-004/106
(KALAGANGERPAR) 		3003001013NRG24200920230660270 20/09/2023 Abdul Suquir 3003001013WL032126 Abdul Suquir 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930023283 ABDUL SUQUIR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-013-004/13
(KALAGANGERPAR) 		3003001013NRG24200920230660303 20/09/2023 Maherjan Bibi 3003001013WL032128 Maherjan Bibi 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930023305 MEHERJAN BIBI CO SUNAI BIBI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-024-004/23
(Rajnagar) 		3003001013NRG24200920230661368 20/09/2023 Laxmi Rani Das 3003001013WL032188 Laxmi Rani Das 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5930023325 LAKSHMI RANI DAS WO NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-024-005/57
(Rajnagar) 		3003001013NRG24200920230661375 20/09/2023 Forjan Ali 3003001013WL032189 Forjan Ali 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5930023300 PHARJAN ALI SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-031-003/375
(Rajnagar) 		3003001013NRG24200920230661371 20/09/2023 Asim Deb 3003001013WL032188 Asim Deb 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5930023284 ASIM DEB TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-031-003/375
(Rajnagar) 		3003001013NRG24200920230661372 20/09/2023 Shukla Rani Deb 3003001013WL032188 Shukla Rani Deb 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5930023319 SHUKLA RANI DEB WO LT ASHWINI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 20792 20792
15 KADAMTALA TR-03-001-013-001/112
(KALAGANGERPAR) 		3003001013NRG24200920230660267 20/09/2023 Fatima Bibi 3003001013WL032126 Fatima Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023316 FATIMA BIBI WO NUR UDDIN TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-001/112
(KALAGANGERPAR) 		3003001013NRG24200920230660266 20/09/2023 Noor Uddin 3003001013WL032126 Noor Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023287 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-001/47
(KALAGANGERPAR) 		3003001013NRG24200920230660268 20/09/2023 Mostufa Uddin 3003001013WL032126 Mostufa Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023309 MOSTUFA UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-013-002/194
(KALAGANGERPAR) 		3003001013NRG24200920230660298 20/09/2023 Nejam Uddin 3003001013WL032128 Nejam Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023321 Mr. NEJAM UDDIN INDIAN BANK(607105)
19 KADAMTALA TR-03-001-013-002/194
(KALAGANGERPAR) 		3003001013NRG24200920230660299 20/09/2023 Piarun Nessa 3003001013WL032128 Piarun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023322 PIARUN NESSA CANARA BANK(508532)
20 KADAMTALA TR-03-001-013-003/270
(KALAGANGERPAR) 		3003001013NRG24200920230660300 20/09/2023 Rahim Uddin 3003001013WL032128 Rahim Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 28/09/2023 5930023289 MR MD RAHIM UDDIN STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-013-004/103
(KALAGANGERPAR) 		3003001013NRG24200920230660333 20/09/2023 Nur Uddain 3003001013WL032132 Nur Uddain 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023303 NUR UDDIN TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-013-004/106
(KALAGANGERPAR) 		3003001013NRG24200920230660269 20/09/2023 Rashna Begam 3003001013WL032126 Rashna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023313 RASHNA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-004/12
(KALAGANGERPAR) 		3003001013NRG24200920230660301 20/09/2023 Jafur Uddin 3003001013WL032128 Jafur Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023304 MD JAFUR UDDIN CANARA BANK(508532)
24 KADAMTALA TR-03-001-013-004/143
(KALAGANGERPAR) 		3003001013NRG24200920230660335 20/09/2023 Nurul Hoque 3003001013WL032132 Nurul Hoque 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023306 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-004/21
(KALAGANGERPAR) 		3003001013NRG24200920230660349 20/09/2023 Abdul Roqib 3003001013WL032134 Abdul Roqib 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023312 ABDUL ROKIB TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-004/82
(KALAGANGERPAR) 		3003001013NRG24200920230660271 20/09/2023 Rahmat Ali 3003001013WL032126 Rahmat Ali 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023314 RAHAMAT ALI SO NACHIM ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-013-005/125
(KALAGANGERPAR) 		3003001013NRG24200920230660336 20/09/2023 Noor Uddin 3003001013WL032132 Noor Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023290 NUR UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-005/163
(KALAGANGERPAR) 		3003001013NRG24200920230660351 20/09/2023 Nurul Haque 3003001013WL032134 Nurul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023280 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-005/167
(KALAGANGERPAR) 		3003001013NRG24200920230660305 20/09/2023 Rahima Khatun 3003001013WL032128 Rahima Khatun 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023291 RAHIMA KHATUN HDFC BANK LTD(607152)
30 KADAMTALA TR-03-001-013-005/179
(KALAGANGERPAR) 		3003001013NRG24200920230660325 20/09/2023 Rafik Uddin 3003001013WL032131 Rafik Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023292 RAFIK UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-005/179
(KALAGANGERPAR) 		3003001013NRG24200920230660326 20/09/2023 Rahima Bibi 3003001013WL032131 Rahima Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023285 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-005/180
(KALAGANGERPAR) 		3003001013NRG24200920230660327 20/09/2023 Abdur Rahim 3003001013WL032131 Abdur Rahim 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930023326 ABDUL RAHIM SO REKMAN ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-013-005/180
(KALAGANGERPAR) 		3003001013NRG24200920230660328 20/09/2023 Mina Bibi 3003001013WL032131 Mina Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930023318 RAHENA BEGAM UCO BANK(607066)
34 KADAMTALA TR-03-001-013-005/21
(KALAGANGERPAR) 		3003001013NRG24200920230660338 20/09/2023 Aysa Begam 3003001013WL032132 Aysa Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023317 AYSA BEGAM WO RAFIK UDDIN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-005/21
(KALAGANGERPAR) 		3003001013NRG24200920230660337 20/09/2023 Rofique Uddin 3003001013WL032132 Rofique Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023307 ROFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-005/256
(KALAGANGERPAR) 		3003001013NRG24200920230660353 20/09/2023 Najma Begam 3003001013WL032134 Najma Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023328 NAJMA BEGAM WO ILLACH ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-005/41
(KALAGANGERPAR) 		3003001013NRG24200920230660306 20/09/2023 Moni Ali 3003001013WL032128 Moni Ali 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023293 MANIR ALI SO MOTIJ ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-005/78
(KALAGANGERPAR) 		3003001013NRG24200920230660307 20/09/2023 Abdul Rahman 3003001013WL032128 Abdul Rahman 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023294 ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-013-005/78
(KALAGANGERPAR) 		3003001013NRG24200920230660308 20/09/2023 Noor Ahmed 3003001013WL032128 Noor Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023282 MR MD NOOR AHMED STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-013-005/92
(KALAGANGERPAR) 		3003001013NRG24200920230661373 20/09/2023 Amir Uddin 3003001013WL032189 Amir Uddin 00458 UTBI0RRBTGB 678 678 Processed 28/09/2023 5930023295 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-006/150
(KALAGANGERPAR) 		3003001013NRG24200920230660330 20/09/2023 Najrul Islam 3003001013WL032131 Najrul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023324 NAJRUL ISLAM SO MD GAUCH UDDIN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-006/18
(KALAGANGERPAR) 		3003001013NRG24200920230661374 20/09/2023 Mazir Uddin 3003001013WL032189 Mazir Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930023308 MAJIR UDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
43 KADAMTALA TR-03-001-013-006/21
(KALAGANGERPAR) 		3003001013NRG24200920230660339 20/09/2023 Nojrul Islam 3003001013WL032132 Nojrul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023327 NAZRUL ISLAM SO ABDUL GAFUR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-007/33
(KALAGANGERPAR) 		3003001013NRG24200920230660273 20/09/2023 Montaj Ali 3003001013WL032126 Montaj Ali 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023296 MANTAJ ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-013-007/79
(KALAGANGERPAR) 		3003001013NRG24200920230660274 20/09/2023 Piyarun Necha 3003001013WL032126 Piyarun Necha 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023330 PIYARUN NECHA WO MAYAN MIA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-007/81
(KALAGANGERPAR) 		3003001013NRG24200920230660340 20/09/2023 Rahima Begam 3003001013WL032132 Rahima Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023329 RAHIMA BEGAM WO LT ABDUL MAJID TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-013-007/90
(Rajnagar) 		3003001013NRG24200920230660354 20/09/2023 Abdul Hasim 3003001013WL032134 Abdul Hasim 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023315 ABDUL HASIM TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-013-007/96
(KALAGANGERPAR) 		3003001013NRG24200920230660355 20/09/2023 Mantera Khatun 3003001013WL032134 Mantera Khatun 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930023288 MANTERA KHATUN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-024-004/100
(Rajnagar) 		3003001013NRG24200920230661365 20/09/2023 Badrun Nessa 3003001013WL032188 Badrun Nessa 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023297 BADRUN NESHHA TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-024-004/100
(Rajnagar) 		3003001013NRG24200920230661364 20/09/2023 Md. Abdul Sattar 3003001013WL032188 Md. Abdul Sattar 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023311 ABDUL CHATTAR SO LT MAKADDAS ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-024-004/126
(Rajnagar) 		3003001013NRG24200920230661366 20/09/2023 Khela Rani Das 3003001013WL032188 Khela Rani Das 00458 UTBI0RRBTGB 2034 2034 Processed 28/09/2023 5930023286 KHELA RANI DAS WO LT KUMUD RANJAN DAS TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-024-004/23
(Rajnagar) 		3003001013NRG24200920230661367 20/09/2023 Niranjan Das 3003001013WL032188 Niranjan Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023310 NIRANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
53 KADAMTALA TR-03-001-024-004/57
(Rajnagar) 		3003001013NRG24200920230661370 20/09/2023 Krishna Das 3003001013WL032188 Krishna Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023299 KRISHNA DAS WO SUBAL DAS TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-024-004/57
(Rajnagar) 		3003001013NRG24200920230661369 20/09/2023 Subal Das 3003001013WL032188 Subal Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023298 SUBAL DAS TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-024-005/57
(Rajnagar) 		3003001013NRG24200920230661376 20/09/2023 MISS ALECHA KHATUN 3003001013WL032189 MISS ALECHA KHATUN 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023279 ALECHA KHATUN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-024-005/58
(Rajnagar) 		3003001013NRG24200920230661378 20/09/2023 Nikhil Ch. Das 3003001013WL032189 Nikhil Ch. Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023301 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-024-005/71
(Rajnagar) 		3003001013NRG24200920230661380 20/09/2023 Kajal Ch.Dhar 3003001013WL032189 Kajal Ch.Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023281 KAJAL DHAR TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-024-005/71
(Rajnagar) 		3003001013NRG24200920230661381 20/09/2023 Reba Dey Dhar 3003001013WL032189 Reba Dey Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930023302 REBA DEB DHAR WO KAJAL DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 112322 112322
59 KADAMTALA TR-03-001-013-005/375
(KALAGANGERPAR) 		3003001013NRG24200920230660272 20/09/2023 Salim Uddin 3003001013WL032126 Salim Uddin 00462 UCBA0002520 2712 2712 Processed 28/09/2023 5930023272 SALIM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
60 KADAMTALA TR-03-001-024-005/71
(Rajnagar) 		3003001013NRG24200920230661382 20/09/2023 Kartik Dhar 3003001013WL032189 Kartik Dhar 00468 UBIN0557161 2486 2486 Processed 28/09/2023 5930023277 MR KARTIK DHAR STATE BANK OF INDIA(508548)
SubTotal 2486 2486
Total 154584 154584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_200923APB_FTO_130014 Canara Bank CNRB0017977 KADAMTALA 2712
2 KADAMTALA TR3003001013_200923APB_FTO_130014 State Bank of India SBIN0000067 DHARMANAGAR 8136
3 KADAMTALA TR3003001013_200923APB_FTO_130014 State Bank of India SBIN0015720 CHURAIBARI 5424
4 KADAMTALA TR3003001013_200923APB_FTO_130014 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 20792
5 KADAMTALA TR3003001013_200923APB_FTO_130014 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 112322
6 KADAMTALA TR3003001013_200923APB_FTO_130014 UCO Bank UCBA0002520 Dharmanagar 2712
7 KADAMTALA TR3003001013_200923APB_FTO_130014 Union Bank of India UBIN0557161 G B BAZAR,AGARTALA 2486

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