Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:35:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_220823APB_FTO_100091
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-03-001-014-004/157
(KURTI) 		3003001014NRG24220820230535356 22/08/2023 Jubeda Khanam 3003001014WL023834 Jubeda Khanam 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910333143 JUBEDA KHANAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-004/188
(KURTI) 		3003001014NRG24220820230535363 22/08/2023 Altaf Hussen 3003001014WL023835 Altaf Hussen 00078 CNRB0017977 2260 2260 Processed 28/08/2023 4910333155 MD.ALTAB HUSSEN UNION BANK OF INDIA(508500)
3 KADAMTALA TR-03-001-014-006/27
(KURTI) 		3003001014NRG24220820230535359 22/08/2023 Emrul Islam 3003001014WL023834 Emrul Islam 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910333144 AMARUL ISLAM CANARA BANK(508532)
4 KADAMTALA TR-03-001-024-004/197
(KURTI) 		3003001014NRG24220820230535360 22/08/2023 Ajijur Rahaman 3003001014WL023834 Ajijur Rahaman 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910333145 AJIJUR RAHAMAN CANARA BANK(508532)
SubTotal 9718 9718
5 KADAMTALA TR-03-001-014-003/189
(KURTI) 		3003001014NRG24220820230535362 22/08/2023 Shajida khanam 3003001014WL023835 Shajida khanam 00415 SBIN0000067 2712 2712 Processed 28/08/2023 4910333156 MISS SHAJIDA KHANAM STATE BANK OF INDIA(508548)
SubTotal 2712 2712
6 KADAMTALA TR-03-001-014-004/11
(KURTI) 		3003001014NRG24220820230535352 22/08/2023 HAOYARUN NECSSA 3003001014WL023834 HAOYARUN NECSSA 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333154 HAOYARUN NECSSA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-014-004/188
(KURTI) 		3003001014NRG24220820230535364 22/08/2023 Jahanara Begam 3003001014WL023835 Jahanara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910333146 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-024-004/197
(KURTI) 		3003001014NRG24220820230535361 22/08/2023 Aanoyarun Neccha 3003001014WL023834 Aanoyarun Neccha 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910333147 AANOYARUN NECHHA TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
9 KADAMTALA TR-03-001-014-004/11
(KURTI) 		3003001014NRG24220820230535351 22/08/2023 Majir Uddin 3003001014WL023834 Majir Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333149 MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-014-004/12
(KURTI) 		3003001014NRG24220820230535353 22/08/2023 Rafik Uddin 3003001014WL023834 Rafik Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333150 RAFIK UDDIN SO ABDUL OYAHID TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-014-004/12
(KURTI) 		3003001014NRG24220820230535354 22/08/2023 Salim Bibi. 3003001014WL023834 Salim Bibi. 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333152 CHHALIM BIBI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-014-004/157
(KURTI) 		3003001014NRG24220820230535355 22/08/2023 Mujibur Rahaman 3003001014WL023834 Mujibur Rahaman 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333148 MUJIBUR RAHAMAN SO MD RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-014-004/174
(KURTI) 		3003001014NRG24220820230535357 22/08/2023 Mrs Rufsana Begam 3003001014WL023834 Mrs Rufsana Begam 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333153 RUFSANA BEGAM WO ANFOR ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-014-004/38
(KURTI) 		3003001014NRG24220820230535358 22/08/2023 Anwara Begam 3003001014WL023834 Anwara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910333151 ANOYARA BEGAM WO LTABDUL RAJJAK TRIPURA GRAMIN BANK(607065)
SubTotal 14916 14916
Total 34578 34578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_220823APB_FTO_100091 Canara Bank CNRB0017977 KADAMTALA 9718
2 KADAMTALA TR3003001014_220823APB_FTO_100091 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 KADAMTALA TR3003001014_220823APB_FTO_100091 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7232
4 KADAMTALA TR3003001014_220823APB_FTO_100091 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 14916

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