Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_230823APB_FTO_101720
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-03-001-001-003/76
(BAGHAN) 		3003001001NRG24230820230541218 23/08/2023 Pintu Malakar 3003001001WL024189 Pintu Malakar 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910740392 PINTU MALAKAR CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-003/98
(BAGHAN) 		3003001001NRG24230820230541219 23/08/2023 Rakesh Malakar 3003001001WL024189 Rakesh Malakar 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910740394 RAKESH MALAKAR CANARA BANK(508532)
3 KADAMTALA TR-03-001-001-006/406
(BAGHAN) 		3003001001NRG24230820230541220 23/08/2023 Mittun Malakar 3003001001WL024189 Mittun Malakar 00078 CNRB0017977 2486 2486 Processed 28/08/2023 4910740393 MITTUN MALAKAR CANARA BANK(508532)
SubTotal 7458 7458
4 KADAMTALA TR-03-001-001-003/34
(BAGHAN) 		3003001001NRG24230820230541216 23/08/2023 Suma malakar 3003001001WL024189 Suma malakar 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910740397 SUMA MALAKAR TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-006/406
(BAGHAN) 		3003001001NRG24230820230541221 23/08/2023 Sanjita Malakar 3003001001WL024189 Sanjita Malakar 00458 PUNB0RRBTGB 2486 2486 Processed 28/08/2023 4910740395 SANJITA MALAKAR WO MITON MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
6 KADAMTALA TR-03-001-001-003/106
(BAGHAN) 		3003001001NRG24230820230541206 23/08/2023 Champa Rani Nath 3003001001WL024187 Champa Rani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740404 CHAMPA RANI NATH W/O-UPENDRA CH NATH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-003/42
(BAGHAN) 		3003001001NRG24230820230541207 23/08/2023 Swapan Malakar 3003001001WL024187 Swapan Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740402 SWAPAN MALAKAR CANARA BANK(508532)
8 KADAMTALA TR-03-001-001-003/43
(BAGHAN) 		3003001001NRG24230820230541208 23/08/2023 Athiranjon Das 3003001001WL024187 Athiranjon Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740401 ATIRANJAN DAS CANARA BANK(508532)
9 KADAMTALA TR-03-001-001-003/43
(BAGHAN) 		3003001001NRG24230820230541209 23/08/2023 Bibha Rani Das 3003001001WL024187 Bibha Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740396 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-003/44
(BAGHAN) 		3003001001NRG24230820230541210 23/08/2023 Debendra Malakar 3003001001WL024187 Debendra Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740399 DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-003/49
(BAGHAN) 		3003001001NRG24230820230541217 23/08/2023 Nomita Maalakar 3003001001WL024189 Nomita Maalakar 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740400 NOMITA MALAKAR TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-003/78
(BAGHAN) 		3003001001NRG24230820230541211 23/08/2023 Rajat Malakar 3003001001WL024187 Rajat Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740398 RAJAT MALAKAR CANARA BANK(508532)
13 KADAMTALA TR-03-001-001-003/99
(BAGHAN) 		3003001001NRG24230820230541212 23/08/2023 Raju Malakar 3003001001WL024187 Raju Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740405 RAJU MALAKAR TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-006/57
(BAGHAN) 		3003001001NRG24230820230541213 23/08/2023 Abhijit Das 3003001001WL024187 Abhijit Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/08/2023 4910740403 ABHIJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22374 22374
Total 34804 34804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_230823APB_FTO_101720 Canara Bank CNRB0017977 KADAMTALA 7458
2 KADAMTALA TR3003001001_230823APB_FTO_101720 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4972
3 KADAMTALA TR3003001001_230823APB_FTO_101720 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 22374

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