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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_200723APB_FTO_70098
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-03-001-025-004/118
(UTTAR FULBARI) 		3003001025NRG24180720230359927 20/07/2023 Rayna Begam 3003001025WL015223 Rayna Begam 00415 SBIN0000067 1740 1740 Processed 28/07/2023 3965282376 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1740 1740
2 KADAMTALA TR-03-001-025-004/94
(UTTAR FULBARI) 		3003001025NRG24180720230359939 20/07/2023 Alkas Uddin 3003001025WL015223 Alkas Uddin 00415 SBIN0015720 1740 1740 Processed 28/07/2023 3965282375 MR MD ALKAS UDDIN STATE BANK OF INDIA(508548)
SubTotal 1740 1740
3 KADAMTALA TR-03-001-025-004/1
(UTTAR FULBARI) 		3003001025NRG24180720230359924 20/07/2023 Moymun Nessa 3003001025WL015223 Moymun Nessa 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282393 MAYMUN NECHA. C.O-M ALI TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-025-004/104
(UTTAR FULBARI) 		3003001025NRG24180720230359925 20/07/2023 Tachir Ali 3003001025WL015223 Tachir Ali 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282382 TACHIR ALI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-025-004/118
(UTTAR FULBARI) 		3003001025NRG24180720230359926 20/07/2023 Abdul Malik 3003001025WL015223 Abdul Malik 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282385 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-025-004/34
(UTTAR FULBARI) 		3003001025NRG24180720230359929 20/07/2023 Aklichur Rahaman 3003001025WL015223 Aklichur Rahaman 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282383 AKLICHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-025-004/5
(UTTAR FULBARI) 		3003001025NRG24180720230359930 20/07/2023 Ayamun Nechha 3003001025WL015223 Ayamun Nechha 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282377 AYAMUN NECHHA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-025-004/60
(UTTAR FULBARI) 		3003001025NRG24180720230359931 20/07/2023 Rusna Begam 3003001025WL015223 Rusna Begam 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282391 ROSNA BEGAM WO NUR UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-025-004/65
(UTTAR FULBARI) 		3003001025NRG24180720230359932 20/07/2023 Fakar Uddin 3003001025WL015223 Fakar Uddin 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282392 FAKAR UDDIN UCO BANK(607066)
10 KADAMTALA TR-03-001-025-004/65
(UTTAR FULBARI) 		3003001025NRG24180720230359933 20/07/2023 Rajia Khatun 3003001025WL015223 Rajia Khatun 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282390 RAJIYA KHATUN WO FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-025-004/81
(UTTAR FULBARI) 		3003001025NRG24180720230359934 20/07/2023 Abdul Jalil 3003001025WL015223 Abdul Jalil 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282381 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-025-004/81
(UTTAR FULBARI) 		3003001025NRG24180720230359935 20/07/2023 Saftera Bibi 3003001025WL015223 Saftera Bibi 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282378 SAPTERA BIBI WO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-025-004/83
(UTTAR FULBARI) 		3003001025NRG24180720230359936 20/07/2023 Chaifa Khatun 3003001025WL015223 Chaifa Khatun 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282384 CHHAFA KHATUN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-025-004/83
(UTTAR FULBARI) 		3003001025NRG24180720230359937 20/07/2023 Manir Ali 3003001025WL015223 Manir Ali 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282379 MANIR ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-025-004/94
(UTTAR FULBARI) 		3003001025NRG24180720230359938 20/07/2023 Amir Ali 3003001025WL015223 Amir Ali 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282388 AMIR ALI UCO BANK(607066)
16 KADAMTALA TR-03-001-025-004/97
(UTTAR FULBARI) 		3003001025NRG24180720230359941 20/07/2023 Joytun Nessa 3003001025WL015223 Joytun Nessa 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282389 MRS JAYTUN NECHA STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-025-004/97
(UTTAR FULBARI) 		3003001025NRG24180720230359940 20/07/2023 Matochir Ali 3003001025WL015223 Matochir Ali 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282380 MATACHIR ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-005/31
(UTTAR FULBARI) 		3003001025NRG24180720230359942 20/07/2023 Khoirun Nessa 3003001025WL015223 Khoirun Nessa 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282387 KHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-025-005/32
(UTTAR FULBARI) 		3003001025NRG24180720230359943 20/07/2023 Monowara Begam 3003001025WL015223 Monowara Begam 00458 UTBI0RRBTGB 1740 1740 Processed 28/07/2023 3965282386 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 29580 29580
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_200723APB_FTO_70098 State Bank of India SBIN0000067 DHARMANAGAR 1740
2 KADAMTALA TR3003001025_200723APB_FTO_70098 State Bank of India SBIN0015720 CHURAIBARI 1740
3 KADAMTALA TR3003001025_200723APB_FTO_70098 Tripura Gramin Bank UTBI0RRBTGB Churaibari 27840
4 KADAMTALA TR3003001025_200723APB_FTO_70098 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1740

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