Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_110923APB_FTO_119721
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-03-001-001-004/61
(BAGHAN) 		3003001001NRG24110920230613454 11/09/2023 Abad Uddin 3003001001WL029018 Abad Uddin 00078 CNRB0017977 1900 1900 Processed 21/09/2023 5784662133 ABAD UDDIN CANARA BANK(508532)
SubTotal 1900 1900
2 KADAMTALA TR-03-001-001-001/223
(BAGHAN) 		3003001001NRG24110920230613438 11/09/2023 Md.Shahajahan Choudhury 3003001001WL029018 Md.Shahajahan Choudhury 00415 SBIN0015720 1900 1900 Processed 21/09/2023 5784662132 MR MD SHAHA JAMAN CHOUDHURY STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-001-004/62
(BAGHAN) 		3003001001NRG24110920230613455 11/09/2023 Abul Basar Talukdar 3003001001WL029018 Abul Basar Talukdar 00415 SBIN0015720 1900 1900 Processed 21/09/2023 5784662131 ABUL BASAR TALUKDER STATE BANK OF INDIA(508548)
SubTotal 3800 3800
4 KADAMTALA TR-03-001-001-003/37
(BAGHAN) 		3003001001NRG24110920230613439 11/09/2023 Hasna Begam choudhury 3003001001WL029018 Hasna Begam choudhury 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5784662152 HACHNA BEGAM CHOUDHURY TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-004/11
(BAGHAN) 		3003001001NRG24110920230613441 11/09/2023 Mahmod Hussen 3003001001WL029018 Mahmod Hussen 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5784662147 MAHMOD HUSEN TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-004/47
(BAGHAN) 		3003001001NRG24110920230613452 11/09/2023 Asma Khatun 3003001001WL029018 Asma Khatun 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5784662139 ASMA KHATUN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-004/87
(BAGHAN) 		3003001001NRG24110920230613458 11/09/2023 Parmina Begam 3003001001WL029018 Parmina Begam 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5784662136 PARMINA BEGAM INDUSIND BANK(607189)
SubTotal 7600 7600
8 KADAMTALA TR-03-001-001-004/100
(BAGHAN) 		3003001001NRG24110920230613440 11/09/2023 Maynul Hoque 3003001001WL029018 Maynul Hoque 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662134 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-004/12
(BAGHAN) 		3003001001NRG24110920230613442 11/09/2023 Khalil Ahmed 3003001001WL029018 Khalil Ahmed 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662141 KHALIL AHMED TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-004/17
(BAGHAN) 		3003001001NRG24110920230613443 11/09/2023 Abdul Latif 3003001001WL029018 Abdul Latif 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662140 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-004/19
(BAGHAN) 		3003001001NRG24110920230613444 11/09/2023 Salikur Rahman 3003001001WL029018 Salikur Rahman 00458 UTBI0RRBTGB 1900 1900 Rejected 21/09/2023 5784662148 Aadhaar Number not Mapped to Account Number
12 KADAMTALA TR-03-001-001-004/20
(BAGHAN) 		3003001001NRG24110920230613445 11/09/2023 Burhan Uddin 3003001001WL029018 Burhan Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662153 BURHAN UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-004/24
(BAGHAN) 		3003001001NRG24110920230613446 11/09/2023 Manjurul Hoque 3003001001WL029018 Manjurul Hoque 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662149 MANJURUL HOQUE TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-004/34
(BAGHAN) 		3003001001NRG24110920230613447 11/09/2023 Ali Ahmed 3003001001WL029018 Ali Ahmed 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662150 MD ALI AHAMAD TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-004/34
(BAGHAN) 		3003001001NRG24110920230613448 11/09/2023 Minara Begam 3003001001WL029018 Minara Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662137 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-004/36
(BAGHAN) 		3003001001NRG24110920230613449 11/09/2023 Md.Foyjur Rahman 3003001001WL029018 Md.Foyjur Rahman 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662145 MD FOYJUR RHAHMAN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-004/43
(BAGHAN) 		3003001001NRG24110920230613450 11/09/2023 Jahura Begam 3003001001WL029018 Jahura Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662151 JAHURA BEGAM TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-004/47
(BAGHAN) 		3003001001NRG24110920230613451 11/09/2023 Abu Bakkar Siddek 3003001001WL029018 Abu Bakkar Siddek 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662143 ABU BAKKAR SIDDEK TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-004/50
(BAGHAN) 		3003001001NRG24110920230613453 11/09/2023 Maynul Haque 3003001001WL029018 Maynul Haque 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662138 MR MD MAYNUL HAQUE STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-001-004/69
(BAGHAN) 		3003001001NRG24110920230613456 11/09/2023 Farij Uddin 3003001001WL029018 Farij Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662135 MD FORIJ UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-004/87
(BAGHAN) 		3003001001NRG24110920230613457 11/09/2023 Nijam Uddin 3003001001WL029018 Nijam Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662144 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-001-004/9
(BAGHAN) 		3003001001NRG24110920230613459 11/09/2023 Aptab Uddin 3003001001WL029018 Aptab Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662142 AFFTAB UDDIN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-004/97
(BAGHAN) 		3003001001NRG24110920230613460 11/09/2023 Amir Hussain 3003001001WL029018 Amir Hussain 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662146 AMIR HUSSAIN SO MONOWARA BEGAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-004/97
(BAGHAN) 		3003001001NRG24110920230613461 11/09/2023 Salma Begam 3003001001WL029018 Salma Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662155 SALAMA BEGAM INDUSIND BANK(607189)
25 KADAMTALA TR-03-001-001-005/35
(BAGHAN) 		3003001001NRG24110920230613462 11/09/2023 Badrul Hoque 3003001001WL029018 Badrul Hoque 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5784662154 BADRUL HOQUE TRIPURA GRAMIN BANK(607065)
SubTotal 34200 34200
Total 47500 47500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_110923APB_FTO_119721 Canara Bank CNRB0017977 KADAMTALA 1900
2 KADAMTALA TR3003001001_110923APB_FTO_119721 State Bank of India SBIN0015720 CHURAIBARI 3800
3 KADAMTALA TR3003001001_110923APB_FTO_119721 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7600
4 KADAMTALA TR3003001001_110923APB_FTO_119721 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 34200

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