Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_020823APB_FTO_82932
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-03-001-001-001/211
(BAGHAN) 		3003001001NRG24020820230454524 02/08/2023 Bulbul Begam 3003001001WL019018 Bulbul Begam 00078 CNRB0017977 900 900 Processed 24/08/2023 4799341696 BULBUL BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
2 KADAMTALA TR-03-001-001-001/264
(BAGHAN) 		3003001001NRG24020820230454527 02/08/2023 Najrul Islam Choudhury 3003001001WL019018 Najrul Islam Choudhury 00415 SBIN0000067 900 900 Processed 24/08/2023 4799341695 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 900 900
3 KADAMTALA TR-03-001-001-001/88
(BAGHAN) 		3003001001NRG24020820230454540 02/08/2023 Hajirun Necha 3003001001WL019018 Hajirun Necha 00415 SBIN0015720 900 900 Processed 24/08/2023 4799341694 MRS HAJIRUN NECHA STATE BANK OF INDIA(508548)
SubTotal 900 900
4 KADAMTALA TR-03-001-001-001/199
(BAGHAN) 		3003001001NRG24020820230454522 02/08/2023 Aftab Hussan Choudury 3003001001WL019018 Aftab Hussan Choudury 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4799341705 APTAB HUSSAIN CHOUDHURY SO LT AJIR UDDIN TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-001/219
(BAGHAN) 		3003001001NRG24020820230454526 02/08/2023 Sayestha Khatun Choudhury 3003001001WL019018 Sayestha Khatun Choudhury 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4799341698 SAYESTHA KHATUN CHOUDHURY TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-001/69
(BAGHAN) 		3003001001NRG24020820230454534 02/08/2023 Sad Uddin Choudhury 3003001001WL019018 Sad Uddin Choudhury 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4799341697 SAD UDDIN CHOUDHURY S/O-LT MEHRAB ALI CH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-001/85
(BAGHAN) 		3003001001NRG24020820230454537 02/08/2023 Nuruj Ali 3003001001WL019018 Nuruj Ali 00458 PUNB0RRBTGB 900 900 Rejected 25/08/2023 4799341715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KADAMTALA TR-03-001-001-001/99
(BAGHAN) 		3003001001NRG24020820230454542 02/08/2023 Firoz Ali 3003001001WL019018 Firoz Ali 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4799341720 PHIRUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 4500 4500
9 KADAMTALA TR-03-001-001-001/102
(BAGHAN) 		3003001001NRG24020820230454514 02/08/2023 Chand Mia 3003001001WL019018 Chand Mia 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341717 MR CHAND MIYA STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-001-001/122
(BAGHAN) 		3003001001NRG24020820230454515 02/08/2023 Numan Uddin Choudhury 3003001001WL019018 Numan Uddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341718 NUMAN UDDIN CHOUDHURY CANARA BANK(508532)
11 KADAMTALA TR-03-001-001-001/158
(BAGHAN) 		3003001001NRG24020820230454517 02/08/2023 Suruj Ali 3003001001WL019018 Suruj Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341703 SURUJ ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-001/177
(BAGHAN) 		3003001001NRG24020820230454519 02/08/2023 Jabir Hussan Choudhury 3003001001WL019018 Jabir Hussan Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341700 MR JABIR HUSSAIN CHOUDHURYFNGOFSAKILALAM STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-001-001/177
(BAGHAN) 		3003001001NRG24020820230454518 02/08/2023 Rusna Begam Choudhury 3003001001WL019018 Rusna Begam Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341699 MRS ROSANA BEGAM STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-001-001/178
(BAGHAN) 		3003001001NRG24020820230454520 02/08/2023 Amin Uddin Choudhury 3003001001WL019018 Amin Uddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341704 MD AMIN UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-001/191
(BAGHAN) 		3003001001NRG24020820230454521 02/08/2023 Abdul Oahab Choudury 3003001001WL019018 Abdul Oahab Choudury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341719 ABDUL OAHAB CHOUDHURY TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-001/211
(BAGHAN) 		3003001001NRG24020820230454523 02/08/2023 Abdul Hamid 3003001001WL019018 Abdul Hamid 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341706 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-001/219
(BAGHAN) 		3003001001NRG24020820230454525 02/08/2023 Khairul Hussan Choudhury 3003001001WL019018 Khairul Hussan Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341707 KHAIRUL HUSSAIN CHOUDHURY SO AJIR UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-001/47
(BAGHAN) 		3003001001NRG24020820230454529 02/08/2023 Sarif Uddin Choudhury 3003001001WL019018 Sarif Uddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341708 MR SARIFUDDIN CHOUDHURY STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-001-001/49
(BAGHAN) 		3003001001NRG24020820230454530 02/08/2023 Faruk Uddin Choudhury 3003001001WL019018 Faruk Uddin Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341709 MR FARUK UDDIN CHOUDHURYMABRURHASSAINCHO STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-001-001/50
(BAGHAN) 		3003001001NRG24020820230454531 02/08/2023 Abdul Whaid Choudhury 3003001001WL019018 Abdul Whaid Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341710 ABDL WAHID CHOUDHURY TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-001/52
(BAGHAN) 		3003001001NRG24020820230454532 02/08/2023 Mhobbat Ali 3003001001WL019018 Mhobbat Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341711 MR MAHABAT ALI STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-001-001/64
(BAGHAN) 		3003001001NRG24020820230454533 02/08/2023 Abdul Monnan Choudhury 3003001001WL019018 Abdul Monnan Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341712 ABDUL MANNAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-001/72
(BAGHAN) 		3003001001NRG24020820230454535 02/08/2023 Basit Ahumed Choudhury 3003001001WL019018 Basit Ahumed Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341713 BASIT AHUMED CHOUDHURY TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-001/84
(BAGHAN) 		3003001001NRG24020820230454536 02/08/2023 Khalil Uddin 3003001001WL019018 Khalil Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341714 MR KHALIL UDDIN STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-001-001/86
(BAGHAN) 		3003001001NRG24020820230454538 02/08/2023 Pakhi Mia 3003001001WL019018 Pakhi Mia 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341701 PAKHI MIA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-001-001/88
(BAGHAN) 		3003001001NRG24020820230454539 02/08/2023 Mojibur Rohoman Choudhury 3003001001WL019018 Mojibur Rohoman Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341702 MUJIBUR RAHMAN TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-001-001/90
(BAGHAN) 		3003001001NRG24020820230454541 02/08/2023 Atikul Islam Choudhury 3003001001WL019018 Atikul Islam Choudhury 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4799341716 MD ATIKUL ISLAM CHOUDHURY SO ABDUL SUKKU TRIPURA GRAMIN BANK(607065)
SubTotal 17100 17100
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_020823APB_FTO_82932 Canara Bank CNRB0017977 KADAMTALA 900
2 KADAMTALA TR3003001001_020823APB_FTO_82932 State Bank of India SBIN0000067 DHARMANAGAR 900
3 KADAMTALA TR3003001001_020823APB_FTO_82932 State Bank of India SBIN0015720 CHURAIBARI 900
4 KADAMTALA TR3003001001_020823APB_FTO_82932 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4500
5 KADAMTALA TR3003001001_020823APB_FTO_82932 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 17100

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