Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_210823FTO_99429
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-03-001-022-005/138
(SATSANGAM) 		3003001000NRG24210820230531648 21/08/2023 Jhumki Rani Das 3003001WL023615 Jhumki Rani Das 00354 PUNB0035020 2010 2010 Processed 28/08/2023 4907280334 Jhumki Rani Das ()
SubTotal 2010 2010
2 KADAMTALA TR-03-001-022-002/116
(SATSANGAM) 		3003001000NRG24210820230531710 21/08/2023 Champa Bati Mahishya Das 3003001WL023619 Champa Bati Mahishya Das 00415 SBIN0000067 2000 2000 Processed 28/08/2023 4907280346 MRS CHAMPABATI MAHISHYA DAS ()
3 KADAMTALA TR-03-001-022-006/15
(SATSANGAM) 		3003001000NRG24210820230531618 21/08/2023 MR SWAPAN PAIK 3003001WL023614 MR SWAPAN PAIK 00415 SBIN0000067 2010 2010 Processed 28/08/2023 4907280347 MR SWAPAN PAIK ()
SubTotal 4010 4010
4 KADAMTALA TR-03-001-022-001/124
(SATSANGAM) 		3003001000NRG24210820230531557 21/08/2023 MINATI NAYEK 3003001WL023614 MINATI NAYEK 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4907280340 MINATI NAYEK ()
5 KADAMTALA TR-03-001-022-001/226
(SATSANGAM) 		3003001000NRG24210820230531512 21/08/2023 Binda Keoet 3003001WL023613 Binda Keoet 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4907280341 Binda Keoet ()
6 KADAMTALA TR-03-001-022-002/25
(SATSANGAM) 		3003001000NRG24210820230531476 21/08/2023 RADHA RANJAN DAS 3003001WL023612 RADHA RANJAN DAS 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4907280342 RADHA RANJAN DAS ()
7 KADAMTALA TR-03-001-022-002/68
(SATSANGAM) 		3003001000NRG24210820230531546 21/08/2023 Manju Bauri 3003001WL023613 Manju Bauri 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4907280345 Manju Bauri ()
8 KADAMTALA TR-03-001-022-003/15
(SATSANGAM) 		3003001000NRG24210820230531578 21/08/2023 SHIBA MUNDA 3003001WL023614 SHIBA MUNDA 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4907280339 SHIBA MUNDA ()
9 KADAMTALA TR-03-001-022-003/153
(SATSANGAM) 		3003001000NRG24210820230531580 21/08/2023 BUDHNI MUNDA 3003001WL023614 BUDHNI MUNDA 00458 PUNB0RRBTGB 2010 2010 Rejected 28/08/2023 4907280335 No Such Account
10 KADAMTALA TR-03-001-022-003/159
(SATSANGAM) 		3003001000NRG24210820230531582 21/08/2023 BULTI DAS 3003001WL023614 BULTI DAS 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4907280344 BULTI DAS ()
11 KADAMTALA TR-03-001-022-003/20
(SATSANGAM) 		3003001000NRG24210820230531586 21/08/2023 SIBANI GANJU 3003001WL023614 SIBANI GANJU 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4907280338 SIBANI GANJU ()
12 KADAMTALA TR-03-001-022-003/45
(SATSANGAM) 		3003001000NRG24210820230531723 21/08/2023 Sadhana Mahisya Das 3003001WL023619 Sadhana Mahisya Das 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4907280337 Sadhana Mahisya Das ()
13 KADAMTALA TR-03-001-022-004/77
(SATSANGAM) 		3003001000NRG24210820230531744 21/08/2023 Nasendra Kr Das 3003001WL023619 Nasendra Kr Das 00458 PUNB0RRBTGB 2000 2000 Processed 28/08/2023 4907280343 Nasendra Kr Das ()
14 KADAMTALA TR-03-001-022-005/35
(SATSANGAM) 		3003001000NRG24210820230531615 21/08/2023 Ratna Nama 3003001WL023614 Ratna Nama 00458 PUNB0RRBTGB 2010 2010 Processed 28/08/2023 4907280336 Ratna Nama ()
SubTotal 21660 21660
15 KADAMTALA TR-03-001-022-002/25
(SATSANGAM) 		3003001000NRG24210820230531475 21/08/2023 Milon Das 3003001WL023612 Milon Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4907280350 Milon Das ()
16 KADAMTALA TR-03-001-022-004/129
(SATSANGAM) 		3003001000NRG24210820230531493 21/08/2023 Nintu Das 3003001WL023612 Nintu Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/08/2023 4907280351 Nintu Das ()
SubTotal 4000 4000
17 KADAMTALA TR-03-001-022-001/209
(SATSANGAM) 		3003001000NRG24210820230531567 21/08/2023 SUBRATA BAURI 3003001WL023614 SUBRATA BAURI 00462 UCBA0002520 2010 2010 Processed 28/08/2023 4907280349 SUBRATA BAURI ()
18 KADAMTALA TR-03-001-022-002/74
(SATSANGAM) 		3003001000NRG24210820230531550 21/08/2023 Bikash Paul 3003001WL023613 Bikash Paul 00462 UCBA0002520 1800 1800 Processed 28/08/2023 4907280348 BIKASH PAUL ()
SubTotal 3810 3810
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001022_210823FTO_99429 Punjab National Bank PUNB0035020 Dharmanagar 2010
2 KADAMTALA TR3003001022_210823FTO_99429 State Bank of India SBIN0000067 DHARMANAGAR 4010
3 KADAMTALA TR3003001022_210823FTO_99429 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 21660
4 KADAMTALA TR3003001022_210823FTO_99429 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 4000
5 KADAMTALA TR3003001022_210823FTO_99429 UCO Bank UCBA0002520 Dharmanagar 3810

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