Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_090623APB_FTO_37113
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-03-001-007-004/6
(CHURAIBARI) 		3003001007NRG24090620230194809 09/06/2023 Nurul Islam 3003001007WL009406 Nurul Islam 00415 SBIN0015720 1809 1809 Processed 14/06/2023 2542153180 NURUL ISLAM BANK OF INDIA(508505)
2 KADAMTALA TR-03-001-007-006/178
(CHURAIBARI) 		3003001007NRG24090620230194815 09/06/2023 Rakhal Acharjee 3003001007WL009406 Rakhal Acharjee 00415 SBIN0015720 1809 1809 Processed 14/06/2023 2542153179 MR RAKHAL ACHARJEE STATE BANK OF INDIA(508548)
SubTotal 3618 3618
3 KADAMTALA TR-03-001-007-004/141
(CHURAIBARI) 		3003001007NRG24090620230194800 09/06/2023 Md. Joynal Uddin 3003001007WL009406 Md. Joynal Uddin 00458 PUNB0RRBTGB 1809 1809 Processed 14/06/2023 2542153198 JOYNAL UDDIN. S.O-MD AD.HAQUE TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-004/16
(CHURAIBARI) 		3003001007NRG24090620230194803 09/06/2023 ABDUL MALIK 3003001007WL009406 ABDUL MALIK 00458 PUNB0RRBTGB 1809 1809 Processed 14/06/2023 2542153199 ABDUL MALIK SO I ALI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-007-005/185
(CHURAIBARI) 		3003001007NRG24090620230194813 09/06/2023 Ripan Das 3003001007WL009406 Ripan Das 00458 PUNB0RRBTGB 1608 1608 Processed 14/06/2023 2542153196 RIPAN DAS. W.O-PRABIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5226 5226
6 KADAMTALA TR-03-001-007-001/212-A
(CHURAIBARI) 		3003001007NRG24090620230194797 09/06/2023 FARIJ UDDIN 3003001007WL009406 FARIJ UDDIN 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153192 FARIJ ALI SO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-007-004/1
(CHURAIBARI) 		3003001007NRG24090620230194798 09/06/2023 Safik Uddin 3003001007WL009406 Safik Uddin 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153193 SAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-007-004/125
(CHURAIBARI) 		3003001007NRG24090620230194799 09/06/2023 Sankar Deb 3003001007WL009406 Sankar Deb 00458 UTBI0RRBTGB 1608 1608 Processed 14/06/2023 2542153195 SHANKAR DEB TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-004/147
(CHURAIBARI) 		3003001007NRG24090620230194801 09/06/2023 Md. Hachhan Ali 3003001007WL009406 Md. Hachhan Ali 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153188 HACHAN ALI. S.O.-CHAID ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-004/154
(CHURAIBARI) 		3003001007NRG24090620230194802 09/06/2023 Achab Uddin 3003001007WL009406 Achab Uddin 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153186 MR ACHAB UDDIN STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-007-004/161
(CHURAIBARI) 		3003001007NRG24090620230194804 09/06/2023 Fayaj Ali 3003001007WL009406 Fayaj Ali 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153182 PHAYAJ ALI. S.O-NACHHIM ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-007-004/162
(CHURAIBARI) 		3003001007NRG24090620230194805 09/06/2023 Achhiya Bibi 3003001007WL009406 Achhiya Bibi 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153190 ACHHIYA BIBI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-007-004/163
(CHURAIBARI) 		3003001007NRG24090620230194806 09/06/2023 Abdul Sukkur 3003001007WL009406 Abdul Sukkur 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153189 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-007-004/181
(CHURAIBARI) 		3003001007NRG24090620230194807 09/06/2023 Fakar Uddin 3003001007WL009406 Fakar Uddin 00458 UTBI0RRBTGB 1608 1608 Processed 14/06/2023 2542153181 FAKAR UDDIN SO LT MATAHIR ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-004/48
(CHURAIBARI) 		3003001007NRG24090620230194808 09/06/2023 Najmul Islam 3003001007WL009406 Najmul Islam 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153184 NAJMUL ISLAM SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-004/91
(CHURAIBARI) 		3003001007NRG24090620230194810 09/06/2023 CHALIMA BEGAM 3003001007WL009406 CHALIMA BEGAM 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153185 CHALMA KHATON. C.O-T ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-005/12
(CHURAIBARI) 		3003001007NRG24090620230194812 09/06/2023 Mayarun Bibi 3003001007WL009406 Mayarun Bibi 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153191 MAYARUN BIBI WO SAMCHUL HOQUE TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-005/12
(CHURAIBARI) 		3003001007NRG24090620230194811 09/06/2023 SAMSUL HAQUE 3003001007WL009406 SAMSUL HAQUE 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153187 MR SAMCHUL HAQUE STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-007-005/209
(CHURAIBARI) 		3003001007NRG24090620230194814 09/06/2023 Namita Nath 3003001007WL009406 Namita Nath 00458 UTBI0RRBTGB 1608 1608 Processed 14/06/2023 2542153183 NAMITA NATH. W.O-PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-006/90
(CHURAIBARI) 		3003001007NRG24090620230194817 09/06/2023 Huchhna Begam 3003001007WL009406 Huchhna Begam 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153197 HUCHHNA BEGAM. W.O-MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-006/90
(CHURAIBARI) 		3003001007NRG24090620230194816 09/06/2023 MAYNUL HOQUE 3003001007WL009406 MAYNUL HOQUE 00458 UTBI0RRBTGB 1809 1809 Processed 14/06/2023 2542153194 MOINUL HAQUE S.O.ABDUL HASIB TRIPURA GRAMIN BANK(607065)
SubTotal 28341 28341
Total 37185 37185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_090623APB_FTO_37113 State Bank of India SBIN0015720 CHURAIBARI 3618
2 KADAMTALA TR3003001007_090623APB_FTO_37113 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 5226
3 KADAMTALA TR3003001007_090623APB_FTO_37113 Tripura Gramin Bank UTBI0RRBTGB Churaibari 28341

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