Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_140923APB_FTO_123539
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-03-001-012-003/13
(Daksin Kadamtala) 		3003001030NRG24140920230630604 14/09/2023 Jyotsna Nath 3003001030WL030035 Jyotsna Nath 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986896 JYOTSNA NATH CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-003/13
(Daksin Kadamtala) 		3003001030NRG24140920230630603 14/09/2023 Rangdeb Nath 3003001030WL030035 Rangdeb Nath 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986895 RANGDEB NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24140920230630620 14/09/2023 Sonajan Khatun 3003001030WL030035 Sonajan Khatun 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986893 SONAJAN KHATUN CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-003/5
(Daksin Kadamtala) 		3003001030NRG24140920230630626 14/09/2023 Ayacht Ali 3003001030WL030035 Ayacht Ali 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986894 AYAS ALI CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-003/9
(Daksin Kadamtala) 		3003001030NRG24140920230630636 14/09/2023 Enam Uddin 3003001030WL030035 Enam Uddin 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986928 ENAM UDDIN CANARA BANK(508532)
6 KADAMTALA TR-03-001-030-003/289
(Daksin Kadamtala) 		3003001030NRG24140920230630642 14/09/2023 Nilmani Nath 3003001030WL030035 Nilmani Nath 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986929 NILMANI NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-030-003/321
(Daksin Kadamtala) 		3003001030NRG24140920230630646 14/09/2023 Bhabatosh Gop 3003001030WL030035 Bhabatosh Gop 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986892 BHABATOSH GOPE CANARA BANK(508532)
8 KADAMTALA TR-03-001-030-003/91
(Daksin Kadamtala) 		3003001030NRG24140920230630649 14/09/2023 Maynul Haque 3003001030WL030035 Maynul Haque 00078 CNRB0017977 1435 1435 Processed 23/09/2023 5834986927 MOYNUL HAQUE CANARA BANK(508532)
SubTotal 11480 11480
9 KADAMTALA TR-03-001-012-004/29
(Daksin Kadamtala) 		3003001030NRG24140920230630640 14/09/2023 Sayarun Necha 3003001030WL030035 Sayarun Necha 00152 HDFC0001976 1435 1435 Processed 23/09/2023 5834986930 SAYRUN BIBI HDFC BANK LTD(607152)
SubTotal 1435 1435
10 KADAMTALA TR-03-001-012-003/33
(Daksin Kadamtala) 		3003001030NRG24140920230630614 14/09/2023 Rashna Begam 3003001030WL030035 Rashna Begam 00415 SBIN0000067 1435 1435 Processed 23/09/2023 5834986932 ALMAS ALI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-003/44
(Daksin Kadamtala) 		3003001030NRG24140920230630625 14/09/2023 Rahena Begam 3003001030WL030035 Rahena Begam 00415 SBIN0000067 1435 1435 Processed 23/09/2023 5834986888 RAHENA BEGAM WO AJIR UDDIN TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-030-003/321
(Daksin Kadamtala) 		3003001030NRG24140920230630647 14/09/2023 shipli Debroy 3003001030WL030035 shipli Debroy 00415 SBIN0000067 1435 1435 Processed 23/09/2023 5834986889 MRS SHILPI DEBROY STATE BANK OF INDIA(508548)
SubTotal 4305 4305
13 KADAMTALA TR-03-001-012-003/10
(Daksin Kadamtala) 		3003001030NRG24140920230630602 14/09/2023 Mayarun Necha 3003001030WL030035 Mayarun Necha 00415 SBIN0015720 1435 1435 Processed 23/09/2023 5834986891 MRS MAYARUN NECHA STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-012-003/22
(Daksin Kadamtala) 		3003001030NRG24140920230630610 14/09/2023 Alchu Begam 3003001030WL030035 Alchu Begam 00415 SBIN0015720 1435 1435 Processed 23/09/2023 5834986931 MRS ALCHU BEGAM STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-012-003/29
(Daksin Kadamtala) 		3003001030NRG24140920230630612 14/09/2023 Sihab Uddin 3003001030WL030035 Sihab Uddin 00415 SBIN0015720 1435 1435 Processed 23/09/2023 5834986890 MR SIHAB UDDIN STATE BANK OF INDIA(508548)
SubTotal 4305 4305
16 KADAMTALA TR-03-001-012-003/18
(Daksin Kadamtala) 		3003001030NRG24140920230630607 14/09/2023 Archana Nath. 3003001030WL030035 Archana Nath. 00458 PUNB0RRBTGB 1435 1435 Processed 23/09/2023 5834986920 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-003/67
(Daksin Kadamtala) 		3003001030NRG24140920230630627 14/09/2023 Gour Moni Nath 3003001030WL030035 Gour Moni Nath 00458 PUNB0RRBTGB 1435 1435 Processed 23/09/2023 5834986906 GOURMANI NATH CANARA BANK(508532)
18 KADAMTALA TR-03-001-012-003/9
(Daksin Kadamtala) 		3003001030NRG24140920230630637 14/09/2023 Munee Begam 3003001030WL030035 Munee Begam 00458 PUNB0RRBTGB 1435 1435 Processed 23/09/2023 5834986897 MISS MUNEE BEGAM STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-012-004/29
(Daksin Kadamtala) 		3003001030NRG24140920230630639 14/09/2023 Md. Basir Ali 3003001030WL030035 Md. Basir Ali 00458 PUNB0RRBTGB 1435 1435 Processed 23/09/2023 5834986903 BASIR ALI CANARA BANK(508532)
SubTotal 5740 5740
20 KADAMTALA TR-03-001-012-003/15
(Daksin Kadamtala) 		3003001030NRG24140920230630605 14/09/2023 Khitish Nath 3003001030WL030035 Khitish Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986908 KSHITISH CHANDRA NATH SO LT MAHENDRA NAT TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-003/18
(Daksin Kadamtala) 		3003001030NRG24140920230630606 14/09/2023 Dhirendra Chandra Nath 3003001030WL030035 Dhirendra Chandra Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986905 DHIRENDRA CHANDRA NATH CANARA BANK(508532)
22 KADAMTALA TR-03-001-012-003/19
(Daksin Kadamtala) 		3003001030NRG24140920230630608 14/09/2023 Acharun Necha 3003001030WL030035 Acharun Necha 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986909 ACHARUN NESSA CANARA BANK(508532)
23 KADAMTALA TR-03-001-012-003/22
(Daksin Kadamtala) 		3003001030NRG24140920230630609 14/09/2023 Aptar Ali 3003001030WL030035 Aptar Ali 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986917 APTAR ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-003/29
(Daksin Kadamtala) 		3003001030NRG24140920230630611 14/09/2023 Eklach Ali 3003001030WL030035 Eklach Ali 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986910 EKLACH ALI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-003/33
(Daksin Kadamtala) 		3003001030NRG24140920230630613 14/09/2023 Almas Ali 3003001030WL030035 Almas Ali 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986923 ALMAS ALI CANARA BANK(508532)
26 KADAMTALA TR-03-001-012-003/35
(Daksin Kadamtala) 		3003001030NRG24140920230630615 14/09/2023 Birendra Ch. Nath 3003001030WL030035 Birendra Ch. Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986913 BIRENDRA CH NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-003/37
(Daksin Kadamtala) 		3003001030NRG24140920230630616 14/09/2023 Radharaman Goswami 3003001030WL030035 Radharaman Goswami 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986916 RADHARAMAN GOSWAMI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24140920230630619 14/09/2023 Imran Ali 3003001030WL030035 Imran Ali 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986919 IMRAN ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-003/42
(Daksin Kadamtala) 		3003001030NRG24140920230630621 14/09/2023 Md. Abdul Halim Ch. 3003001030WL030035 Md. Abdul Halim Ch. 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986924 ABDUL HALIM CHOUDHURY TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-003/43
(Daksin Kadamtala) 		3003001030NRG24140920230630622 14/09/2023 Kalaynmay Nath 3003001030WL030035 Kalaynmay Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986915 KALYANMOY NATH CANARA BANK(508532)
31 KADAMTALA TR-03-001-012-003/43
(Daksin Kadamtala) 		3003001030NRG24140920230630623 14/09/2023 Lovely Nath 3003001030WL030035 Lovely Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986899 LOVELY NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-003/44
(Daksin Kadamtala) 		3003001030NRG24140920230630624 14/09/2023 Ajir Uddin 3003001030WL030035 Ajir Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986907 MR AJIR UDDIN STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-012-003/68
(Daksin Kadamtala) 		3003001030NRG24140920230630628 14/09/2023 Joyanta Kr Nath 3003001030WL030035 Joyanta Kr Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986918 JAYANTA KR NATH SO NILMONI NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-003/69
(Daksin Kadamtala) 		3003001030NRG24140920230630630 14/09/2023 Sab Uddin 3003001030WL030035 Sab Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986911 SAB UDDIN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-003/7
(Daksin Kadamtala) 		3003001030NRG24140920230630632 14/09/2023 Ebrahim Ali 3003001030WL030035 Ebrahim Ali 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986921 EBRAHIM ALI SO SONA MIA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-003/7
(Daksin Kadamtala) 		3003001030NRG24140920230630631 14/09/2023 Md. Suna Miya 3003001030WL030035 Md. Suna Miya 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986914 MD SUNA MIA TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-003/73
(Daksin Kadamtala) 		3003001030NRG24140920230630633 14/09/2023 Bidhubhusan Nath 3003001030WL030035 Bidhubhusan Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986926 BIDHU BHUSON NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-003/73
(Daksin Kadamtala) 		3003001030NRG24140920230630634 14/09/2023 Mayarani Nath 3003001030WL030035 Mayarani Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986922 MAYA RANI NATH WO BIDHU BHUSON TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-003/77
(Daksin Kadamtala) 		3003001030NRG24140920230630635 14/09/2023 UStar ALI 3003001030WL030035 UStar ALI 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986912 USTAR ALI CANARA BANK(508532)
40 KADAMTALA TR-03-001-012-004/24
(Daksin Kadamtala) 		3003001030NRG24140920230630638 14/09/2023 Sayna Begam 3003001030WL030035 Sayna Begam 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986904 SAYNA BEGAM TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-030-003/288
(Daksin Kadamtala) 		3003001030NRG24140920230630641 14/09/2023 Anita Rani De 3003001030WL030035 Anita Rani De 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986925 ANITA RANI DE TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-030-003/289
(Daksin Kadamtala) 		3003001030NRG24140920230630643 14/09/2023 Papiya Nath 3003001030WL030035 Papiya Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986902 PAPIYA NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-030-003/320
(Daksin Kadamtala) 		3003001030NRG24140920230630644 14/09/2023 Achab Uddin 3003001030WL030035 Achab Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986898 ACHAB UDDIN SO LT ACHAN ULLA TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-030-003/320
(Daksin Kadamtala) 		3003001030NRG24140920230630645 14/09/2023 Jasmin Begam 3003001030WL030035 Jasmin Begam 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986900 JASMIN BEGAM WO ASAB UDDIN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-030-003/92
(Daksin Kadamtala) 		3003001030NRG24140920230630650 14/09/2023 Anita Nath 3003001030WL030035 Anita Nath 00458 UTBI0RRBTGB 1435 1435 Processed 23/09/2023 5834986901 ANITA NATH WO SUSHIL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 37310 37310
Total 64575 64575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_140923APB_FTO_123539 Canara Bank CNRB0017977 KADAMTALA 11480
2 KADAMTALA TR3003001030_140923APB_FTO_123539 HDFC Bank HDFC0001976 DHARMANAGAR 1435
3 KADAMTALA TR3003001030_140923APB_FTO_123539 State Bank of India SBIN0000067 DHARMANAGAR 4305
4 KADAMTALA TR3003001030_140923APB_FTO_123539 State Bank of India SBIN0015720 CHURAIBARI 4305
5 KADAMTALA TR3003001030_140923APB_FTO_123539 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5740
6 KADAMTALA TR3003001030_140923APB_FTO_123539 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 37310

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