Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_190523APB_FTO_15908
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-03-001-013-002/126
(KALAGANGERPAR) 		3003001013NRG24190520230091110 19/05/2023 Azhar Uddin 3003001013WL005324 Azhar Uddin 00078 CNRB0003488 2100 2100 Processed 25/05/2023 1858084643 AZHAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 KADAMTALA TR-03-001-013-004/9
(KALAGANGERPAR) 		3003001013NRG24190520230091116 19/05/2023 Arifur Rahaman 3003001013WL005324 Arifur Rahaman 00078 CNRB0017977 2100 2100 Processed 25/05/2023 1858084646 ARIFUR RAHAMAN CANARA BANK(508532)
SubTotal 2100 2100
3 KADAMTALA TR-03-001-013-003/250
(KALAGANGERPAR) 		3003001013NRG24190520230091111 19/05/2023 Md.Hussen Ali 3003001013WL005324 Md.Hussen Ali 00415 SBIN0000067 2100 2100 Processed 25/05/2023 1858084642 HUSSEN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
4 KADAMTALA TR-03-001-013-002/126
(KALAGANGERPAR) 		3003001013NRG24190520230091109 19/05/2023 Surotun Nessa 3003001013WL005324 Surotun Nessa 00458 PUNB0RRBTGB 2100 2100 Processed 25/05/2023 1858084653 SURO TUN NESA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-013-004/154
(KALAGANGERPAR) 		3003001013NRG24190520230091113 19/05/2023 Rajana Begam 3003001013WL005324 Rajana Begam 00458 PUNB0RRBTGB 2100 2100 Processed 25/05/2023 1858084648 Rajana Begam IDFC BANK LIMITED(608117)
6 KADAMTALA TR-03-001-013-007/15
(KALAGANGERPAR) 		3003001013NRG24190520230091124 19/05/2023 Intiza Khatun 3003001013WL005324 Intiza Khatun 00458 PUNB0RRBTGB 2100 2100 Processed 25/05/2023 1858084654 INTIZA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
7 KADAMTALA TR-03-001-013-001/117
(KALAGANGERPAR) 		3003001013NRG24190520230091108 19/05/2023 Niva Debnath 3003001013WL005324 Niva Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084674 NIVA DEBNATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-013-001/117
(KALAGANGERPAR) 		3003001013NRG24190520230091107 19/05/2023 Pabitra Nath 3003001013WL005324 Pabitra Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084662 PABITRA NATH TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-013-003/250
(KALAGANGERPAR) 		3003001013NRG24190520230091112 19/05/2023 Monowara Begam 3003001013WL005324 Monowara Begam 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084656 MONOWARA BEGAM TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-013-004/89
(KALAGANGERPAR) 		3003001013NRG24190520230091114 19/05/2023 Abdul Hoque 3003001013WL005324 Abdul Hoque 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084660 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-013-004/89
(KALAGANGERPAR) 		3003001013NRG24190520230091115 19/05/2023 Fatima Bibi 3003001013WL005324 Fatima Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084647 PHATIMA BIBI WO ABDUL LATIF TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-013-007/1
(KALAGANGERPAR) 		3003001013NRG24190520230091117 19/05/2023 Birendra Malakar 3003001013WL005324 Birendra Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084657 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-013-007/1
(KALAGANGERPAR) 		3003001013NRG24190520230091118 19/05/2023 Safali Nath 3003001013WL005324 Safali Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084681 SHEFALI MALAKAR WO BIRENDRA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-013-007/10
(KALAGANGERPAR) 		3003001013NRG24190520230091119 19/05/2023 Nishendra Nath 3003001013WL005324 Nishendra Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084667 NISHINDRA NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-013-007/11
(KALAGANGERPAR) 		3003001013NRG24190520230091120 19/05/2023 Rasamoy Nath 3003001013WL005324 Rasamoy Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084677 RASAMAY NATH SO DAYAMAY NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-007/13
(KALAGANGERPAR) 		3003001013NRG24190520230091122 19/05/2023 Mohamad Hussen 3003001013WL005324 Mohamad Hussen 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084671 MOHAMMAD HOSEN SO MANTAJ TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-007/15
(KALAGANGERPAR) 		3003001013NRG24190520230091123 19/05/2023 Faruik Uddin 3003001013WL005324 Faruik Uddin 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084668 FARUK UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-013-007/17
(KALAGANGERPAR) 		3003001013NRG24190520230091125 19/05/2023 Raboti Malakar 3003001013WL005324 Raboti Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084679 REBATI MALAKAR WO KIRENDRA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-007/22
(KALAGANGERPAR) 		3003001013NRG24190520230091126 19/05/2023 Pranoy nath 3003001013WL005324 Pranoy nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084655 PRANAY NATH SO GIRISH NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-007/22
(KALAGANGERPAR) 		3003001013NRG24190520230091127 19/05/2023 Sabita Rani Nath 3003001013WL005324 Sabita Rani Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084675 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-007/29
(KALAGANGERPAR) 		3003001013NRG24190520230091128 19/05/2023 Kripamoy Nath 3003001013WL005324 Kripamoy Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084661 KRIPAMOY NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-013-007/3
(KALAGANGERPAR) 		3003001013NRG24190520230091129 19/05/2023 Satish Nath 3003001013WL005324 Satish Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084676 SATISH NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-007/34
(KALAGANGERPAR) 		3003001013NRG24190520230091130 19/05/2023 Kaloi Bibi 3003001013WL005324 Kaloi Bibi 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084680 KALAI BIBI WO MD MANTAJ ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-013-007/41
(KALAGANGERPAR) 		3003001013NRG24190520230091133 19/05/2023 Rina Nath 3003001013WL005324 Rina Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084651 RINA NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-007/41
(KALAGANGERPAR) 		3003001013NRG24190520230091132 19/05/2023 Santosh NAth 3003001013WL005324 Santosh NAth 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084663 SANTOSH KR NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-007/45
(KALAGANGERPAR) 		3003001013NRG24190520230091134 19/05/2023 Harendra Nath 3003001013WL005324 Harendra Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084664 HAENDRA NATH INDUSIND BANK(607189)
27 KADAMTALA TR-03-001-013-007/51
(KALAGANGERPAR) 		3003001013NRG24190520230091136 19/05/2023 Arati Nath 3003001013WL005324 Arati Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084673 ARATI NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-007/51
(KALAGANGERPAR) 		3003001013NRG24190520230091135 19/05/2023 Nikhil Nath 3003001013WL005324 Nikhil Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084670 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-007/67
(KALAGANGERPAR) 		3003001013NRG24190520230091138 19/05/2023 Dipali Malakar 3003001013WL005324 Dipali Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084652 DIPALI MALAKAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-007/67
(KALAGANGERPAR) 		3003001013NRG24190520230091137 19/05/2023 Nirendra Malakar 3003001013WL005324 Nirendra Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084665 NIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-007/69
(KALAGANGERPAR) 		3003001013NRG24190520230091139 19/05/2023 Gourmoni Nath 3003001013WL005324 Gourmoni Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084669 GAURMONI NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-007/69
(KALAGANGERPAR) 		3003001013NRG24190520230091140 19/05/2023 Jyostsna Rani Nath 3003001013WL005324 Jyostsna Rani Nath 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084650 JYOSTSNA RANI NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-013-007/7
(KALAGANGERPAR) 		3003001013NRG24190520230091142 19/05/2023 Arati Malakar 3003001013WL005324 Arati Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084649 ARATI MALAKAR WO SADHAN MALAKAR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-013-007/7
(KALAGANGERPAR) 		3003001013NRG24190520230091141 19/05/2023 Sadan Malakar 3003001013WL005324 Sadan Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084658 SADHAN MALAKAR TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-013-007/72
(KALAGANGERPAR) 		3003001013NRG24190520230091143 19/05/2023 Yeakub Ali 3003001013WL005324 Yeakub Ali 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084666 IYAKUB ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-013-007/75
(KALAGANGERPAR) 		3003001013NRG24190520230091145 19/05/2023 Jagadish malakar. 3003001013WL005324 Jagadish malakar. 00458 UTBI0RRBTGB 210 210 Processed 25/05/2023 1858084659 JAGADISH MALAKAR TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-007/8
(KALAGANGERPAR) 		3003001013NRG24190520230091146 19/05/2023 Sulata Malakar 3003001013WL005324 Sulata Malakar 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084678 SULATA MALAKAR WO HIRON MALAKAR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-007/85
(KALAGANGERPAR) 		3003001013NRG24190520230091147 19/05/2023 Safia Begam 3003001013WL005324 Safia Begam 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2023 1858084672 SAFIA BEGAM WO IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
SubTotal 65310 65310
39 KADAMTALA TR-03-001-013-007/72
(KALAGANGERPAR) 		3003001013NRG24190520230091144 19/05/2023 Aliya Begam 3003001013WL005324 Aliya Begam 00662 BDBL0001522 2100 2100 Processed 25/05/2023 1858084645 ALIYA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
40 KADAMTALA TR-03-001-013-007/11
(KALAGANGERPAR) 		3003001013NRG24190520230091121 19/05/2023 Dipali Nath 3003001013WL005324 Dipali Nath 00662 BDBL0001526 2100 2100 Processed 25/05/2023 1858084644 DIPALI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
Total 82110 82110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_190523APB_FTO_15908 Canara Bank CNRB0003488 DHARMANAGAR 2100
2 KADAMTALA TR3003001013_190523APB_FTO_15908 Canara Bank CNRB0017977 KADAMTALA 2100
3 KADAMTALA TR3003001013_190523APB_FTO_15908 State Bank of India SBIN0000067 DHARMANAGAR 2100
4 KADAMTALA TR3003001013_190523APB_FTO_15908 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6300
5 KADAMTALA TR3003001013_190523APB_FTO_15908 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 65310
6 KADAMTALA TR3003001013_190523APB_FTO_15908 Bandhan Bank Limited BDBL0001522 Kailashahar 2100
7 KADAMTALA TR3003001013_190523APB_FTO_15908 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2100

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