Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_071023APB_FTO_148387
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-03-001-003-003/213
(Sarala) 		3003001027NRG24071020230733335 07/10/2023 Anil Malakar 3003001027WL036440 Anil Malakar 00415 SBIN0000067 1560 1560 Processed 12/11/2023 7377491641 ANIL MALAKAR SO LT RAMESH MALAKAR TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-004-005/15
(Sarala) 		3003001027NRG24071020230733344 07/10/2023 Renu Gaur 3003001027WL036440 Renu Gaur 00415 SBIN0000067 1950 1950 Processed 12/11/2023 7377491644 RENU GOUR TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-004-005/59
(Sarala) 		3003001027NRG24071020230733351 07/10/2023 Mangli Bhumij 3003001027WL036440 Mangli Bhumij 00415 SBIN0000067 1950 1950 Processed 11/11/2023 7377491645 MRS MANGLI SHING BHUMIJ STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-004-006/36
(Sarala) 		3003001027NRG24071020230733355 07/10/2023 Smt.Ashubala Nath 3003001027WL036440 Smt.Ashubala Nath 00415 SBIN0000067 1950 1950 Processed 11/11/2023 7377491642 MRS ASHU BALA NATH STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-004-006/43
(Sarala) 		3003001027NRG24071020230733357 07/10/2023 Gokul Shil 3003001027WL036440 Gokul Shil 00415 SBIN0000067 1950 1950 Processed 11/11/2023 7377491640 MR GAKUL SHIL STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-004-006/74
(Sarala) 		3003001027NRG24071020230733359 07/10/2023 Gita Rani Das 3003001027WL036440 Gita Rani Das 00415 SBIN0000067 1950 1950 Processed 12/11/2023 7377491643 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-027-002/294
(Sarala) 		3003001027NRG24071020230733362 07/10/2023 Sambhudhan chanda 3003001027WL036440 Sambhudhan chanda 00415 SBIN0000067 1950 1950 Processed 12/11/2023 7377491637 SAMBHU DHAN CHANDA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-027-002/307
(Sarala) 		3003001027NRG24071020230733364 07/10/2023 Sajal Das 3003001027WL036440 Sajal Das 00415 SBIN0000067 1950 1950 Processed 11/11/2023 7377491638 MR SAJAL DAS STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-027-007/141
(Sarala) 		3003001027NRG24071020230733365 07/10/2023 Kamala Malakar 3003001027WL036440 Kamala Malakar 00415 SBIN0000067 1560 1560 Processed 11/11/2023 7377491639 MRS KAMALA RANI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 16770 16770
10 KADAMTALA TR-03-001-004-005/54
(Sarala) 		3003001027NRG24071020230733349 07/10/2023 Bijoy Mura 3003001027WL036440 Bijoy Mura 00458 PUNB0RRBTGB 1950 1950 Processed 11/11/2023 7377491646 Bijoy Mura INDUSIND BANK(607189)
11 KADAMTALA TR-03-001-027-002/293
(Sarala) 		3003001027NRG24071020230733361 07/10/2023 Sarati Mura 3003001027WL036440 Sarati Mura 00458 PUNB0RRBTGB 1950 1950 Processed 11/11/2023 7377491670 MRS SARATHI MUDA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
12 KADAMTALA TR-03-001-003-002/200
(Sarala) 		3003001027NRG24071020230733332 07/10/2023 Abdul Rouf 3003001027WL036440 Abdul Rouf 00458 UTBI0RRBTGB 1560 1560 Processed 12/11/2023 7377491650 ABDUL RUP TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-003-002/200
(Sarala) 		3003001027NRG24071020230733333 07/10/2023 Kabirun Begam 3003001027WL036440 Kabirun Begam 00458 UTBI0RRBTGB 1560 1560 Processed 12/11/2023 7377491662 KABIRUN BEGAM WO ABDUL RUP TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-003-002/223
(Sarala) 		3003001027NRG24071020230733334 07/10/2023 Jahura Bibi 3003001027WL036440 Jahura Bibi 00458 UTBI0RRBTGB 1560 1560 Processed 11/11/2023 7377491651 MRS JAHURA BIBI STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-003-003/213
(Sarala) 		3003001027NRG24071020230733336 07/10/2023 Sandhya Rani Malakar 3003001027WL036440 Sandhya Rani Malakar 00458 UTBI0RRBTGB 1560 1560 Processed 12/11/2023 7377491668 SANDHYA RANI MALAKAR WO ANIL TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-003-003/268
(Sarala) 		3003001027NRG24071020230733338 07/10/2023 Bela Malakar 3003001027WL036440 Bela Malakar 00458 UTBI0RRBTGB 1560 1560 Processed 11/11/2023 7377491664 MISS BEAUTYMALLIK AND BELAMALLIK STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-003-003/268
(Sarala) 		3003001027NRG24071020230733337 07/10/2023 Rinku Mallik 3003001027WL036440 Rinku Mallik 00458 UTBI0RRBTGB 1560 1560 Processed 11/11/2023 7377491649 RINKU MALLIK UCO BANK(607066)
18 KADAMTALA TR-03-001-003-003/272
(Sarala) 		3003001027NRG24071020230733339 07/10/2023 Sushanti Mallik 3003001027WL036440 Sushanti Mallik 00458 UTBI0RRBTGB 1560 1560 Processed 12/11/2023 7377491665 SUSHANTI MALLIK WO DIPANKAR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-003-003/273
(Sarala) 		3003001027NRG24071020230733340 07/10/2023 Manindra Mallik 3003001027WL036440 Manindra Mallik 00458 UTBI0RRBTGB 780 780 Processed 11/11/2023 7377491648 MR MANINDRA MALLIK STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-004-005/10
(Sarala) 		3003001027NRG24071020230733341 07/10/2023 Nanda lal Guala 3003001027WL036440 Nanda lal Guala 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7377491656 NANDALAL GOALA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-004-005/108
(Sarala) 		3003001027NRG24071020230733343 07/10/2023 Fulmoti Mura 3003001027WL036440 Fulmoti Mura 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491669 MRS FULMATI MURA STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-004-005/108
(Sarala) 		3003001027NRG24071020230733342 07/10/2023 Ghasiaram Mura 3003001027WL036440 Ghasiaram Mura 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7377491655 GHASIA RAM MURA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-004-005/24
(Sarala) 		3003001027NRG24071020230733345 07/10/2023 Mina Gaur 3003001027WL036440 Mina Gaur 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491663 MRS MINA GOND STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-004-005/51
(Sarala) 		3003001027NRG24071020230733346 07/10/2023 Kartik Mura 3003001027WL036440 Kartik Mura 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491654 KARTIK MURA UCO BANK(607066)
25 KADAMTALA TR-03-001-004-005/53
(Sarala) 		3003001027NRG24071020230733348 07/10/2023 Basanti Gaur 3003001027WL036440 Basanti Gaur 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7377491667 BASANTI GOUR WO MOHAN GOUR TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-004-005/53
(Sarala) 		3003001027NRG24071020230733347 07/10/2023 Mohan Gaur 3003001027WL036440 Mohan Gaur 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491653 MOHAN GOUR IDBI BANK(607095)
27 KADAMTALA TR-03-001-004-005/59
(Sarala) 		3003001027NRG24071020230733350 07/10/2023 Harindas Bhumij 3003001027WL036440 Harindas Bhumij 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491652 HARIDAS BHUMIJ UCO BANK(607066)
28 KADAMTALA TR-03-001-004-006/168
(Sarala) 		3003001027NRG24071020230733352 07/10/2023 Madhusudan Das 3003001027WL036440 Madhusudan Das 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7377491661 MADHUSUDHAN DAS SO RAMKRISHNA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-004-006/169
(Sarala) 		3003001027NRG24071020230733353 07/10/2023 Ranjit Chanda 3003001027WL036440 Ranjit Chanda 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491658 MR RANJIT CHANDA STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-004-006/20
(Sarala) 		3003001027NRG24071020230733354 07/10/2023 Sashanka Das 3003001027WL036440 Sashanka Das 00458 UTBI0RRBTGB 1950 1950 Processed 12/11/2023 7377491660 SASHANKA DAS TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-004-006/40
(Sarala) 		3003001027NRG24071020230733356 07/10/2023 Biswajit Acharjee 3003001027WL036440 Biswajit Acharjee 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491659 MR BISHWAJIT ACHARJEE STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-004-006/66
(Sarala) 		3003001027NRG24071020230733358 07/10/2023 Sanjit Das 3003001027WL036440 Sanjit Das 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491657 MR SANJIT DAS STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-027-002/285
(Sarala) 		3003001027NRG24071020230733360 07/10/2023 Ram Banarjee 3003001027WL036440 Ram Banarjee 00458 UTBI0RRBTGB 1950 1950 Processed 11/11/2023 7377491647 MR RAM BUNARJEE STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-027-007/353
(Sarala) 		3003001027NRG24071020230733366 07/10/2023 Dipti Rani Malakar 3003001027WL036440 Dipti Rani Malakar 00458 UTBI0RRBTGB 1560 1560 Processed 11/11/2023 7377491666 MRS DIPTI MALAKARMNGOFDROPADIMALAKAR STATE BANK OF INDIA(508548)
SubTotal 40560 40560
35 KADAMTALA TR-03-001-027-002/297
(Sarala) 		3003001027NRG24071020230733363 07/10/2023 Lov Mura 3003001027WL036440 Lov Mura 00462 UCBA0002520 1950 1950 Processed 11/11/2023 7377491636 LOV MURA UCO BANK(607066)
SubTotal 1950 1950
Total 63180 63180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_071023APB_FTO_148387 State Bank of India SBIN0000067 DHARMANAGAR 16770
2 KADAMTALA TR3003001027_071023APB_FTO_148387 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3900
3 KADAMTALA TR3003001027_071023APB_FTO_148387 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 40560
4 KADAMTALA TR3003001027_071023APB_FTO_148387 UCO Bank UCBA0002520 Dharmanagar 1950

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