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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_140823APB_FTO_91129
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-03-001-003-003/182
(BISHNUPUR) 		3003001003NRG24140820230500871 14/08/2023 Rinku Nath 3003001003WL021543 Rinku Nath 00078 CNRB0003488 2030 2030 Processed 24/08/2023 4799726649 RINKU NATH CANARA BANK(508532)
SubTotal 2030 2030
2 KADAMTALA TR-03-001-003-003/106
(BISHNUPUR) 		3003001003NRG24140820230500859 14/08/2023 Kabita Rani Das 3003001003WL021543 Kabita Rani Das 00152 HDFC0001976 2030 2030 Processed 24/08/2023 4799726651 KABITA RANI DAS HDFC BANK LTD(607152)
SubTotal 2030 2030
3 KADAMTALA TR-03-001-003-003/170
(BISHNUPUR) 		3003001003NRG24140820230500866 14/08/2023 Sushma Malakar 3003001003WL021543 Sushma Malakar 00415 SBIN0000067 1827 1827 Processed 24/08/2023 4799726646 SUSHMA MALAKAR WO LT JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-003-003/230
(BISHNUPUR) 		3003001003NRG24140820230500878 14/08/2023 Shefali Malakar 3003001003WL021543 Shefali Malakar 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726650 MRS SHEFALI MALAKAR STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-003-003/270
(BISHNUPUR) 		3003001003NRG24140820230500882 14/08/2023 Archana Nath 3003001003WL021543 Archana Nath 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726645 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-003/297
(BISHNUPUR) 		3003001003NRG24140820230500885 14/08/2023 Katai Bibi 3003001003WL021543 Katai Bibi 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726642 KATAI BIBI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-003-003/309
(BISHNUPUR) 		3003001003NRG24140820230500888 14/08/2023 Hawarun Bibi 3003001003WL021543 Hawarun Bibi 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726643 MRS HAWARUN BIBI STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-003-003/77
(BISHNUPUR) 		3003001003NRG24140820230500898 14/08/2023 Rusha Begam 3003001003WL021543 Rusha Begam 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726644 RUSHNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMTALA TR-03-001-003-003/84
(BISHNUPUR) 		3003001003NRG24140820230500900 14/08/2023 Parbati Malakar 3003001003WL021543 Parbati Malakar 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726648 MRS PARBATI MALAKAR STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-003-003/90
(BISHNUPUR) 		3003001003NRG24140820230500903 14/08/2023 Alchuma Begam 3003001003WL021543 Alchuma Begam 00415 SBIN0000067 2030 2030 Processed 24/08/2023 4799726647 ALHUMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16037 16037
11 KADAMTALA TR-03-001-003-003/130
(BISHNUPUR) 		3003001003NRG24140820230500863 14/08/2023 Amita Nath 3003001003WL021543 Amita Nath 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726652 AMITA NATH. D/O.-BIPUL NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-003-003/130
(BISHNUPUR) 		3003001003NRG24140820230500862 14/08/2023 Sanjit Nath 3003001003WL021543 Sanjit Nath 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726680 SANJIT NATH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-003-003/182
(BISHNUPUR) 		3003001003NRG24140820230500872 14/08/2023 Sumi Nath 3003001003WL021543 Sumi Nath 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726654 SUMI NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-003-003/299
(BISHNUPUR) 		3003001003NRG24140820230500886 14/08/2023 Suma Malakar 3003001003WL021543 Suma Malakar 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726658 SUMA MALAKAR TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-003-003/308
(BISHNUPUR) 		3003001003NRG24140820230500887 14/08/2023 Sanchita Nath 3003001003WL021543 Sanchita Nath 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726679 SANCHITA RANI NATH WO KARUNA TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-003-003/86
(BISHNUPUR) 		3003001003NRG24140820230500902 14/08/2023 Basanti Suklabaidya 3003001003WL021543 Basanti Suklabaidya 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4799726656 BASANTI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 12180 12180
17 KADAMTALA TR-03-001-003-001/165
(BISHNUPUR) 		3003001003NRG24140820230500857 14/08/2023 Loni Nath 3003001003WL021543 Loni Nath 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4799726664 MR LANINATH AND LITANNATH STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-003-003/103
(BISHNUPUR) 		3003001003NRG24140820230500858 14/08/2023 Maya Rani Malakar 3003001003WL021543 Maya Rani Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726683 MAYA RANI MALAKAR INDUSIND BANK(607189)
19 KADAMTALA TR-03-001-003-003/11
(BISHNUPUR) 		3003001003NRG24140820230500860 14/08/2023 Manusa Shuklabaidya 3003001003WL021543 Manusa Shuklabaidya 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726682 MANUSA SHUKLABAIDYA HDFC BANK LTD(607152)
20 KADAMTALA TR-03-001-003-003/114
(BISHNUPUR) 		3003001003NRG24140820230500861 14/08/2023 Shudabi Malakar 3003001003WL021543 Shudabi Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726678 SUDEBI MALAKAR HDFC BANK LTD(607152)
21 KADAMTALA TR-03-001-003-003/137-A
(BISHNUPUR) 		3003001003NRG24140820230500864 14/08/2023 Chamirun Necha 3003001003WL021543 Chamirun Necha 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726685 CHAMIRUN NECHA WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-003-003/153-A
(BISHNUPUR) 		3003001003NRG24140820230500865 14/08/2023 Gani Mia 3003001003WL021543 Gani Mia 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726653 GANI MIYA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-003/176
(BISHNUPUR) 		3003001003NRG24140820230500867 14/08/2023 Namita Sharma 3003001003WL021543 Namita Sharma 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726677 MRS NAMITA SHARMA STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-003-003/180
(BISHNUPUR) 		3003001003NRG24140820230500868 14/08/2023 Kiranya Baia Nath 3003001003WL021543 Kiranya Baia Nath 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4799726674 KIRANYA BALA NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-003-003/181
(BISHNUPUR) 		3003001003NRG24140820230500869 14/08/2023 Nikhil Nath 3003001003WL021543 Nikhil Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726660 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-003-003/181
(BISHNUPUR) 		3003001003NRG24140820230500870 14/08/2023 Swagata Nath 3003001003WL021543 Swagata Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726688 SWAGATA NATH WO NIKHIL NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-003/190
(BISHNUPUR) 		3003001003NRG24140820230500873 14/08/2023 Akkal Ali 3003001003WL021543 Akkal Ali 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799726663 MR AJMALALI AND SAINUDDIN STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-003-003/20
(BISHNUPUR) 		3003001003NRG24140820230500874 14/08/2023 Dilara Begam 3003001003WL021543 Dilara Begam 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726686 DILARA BEGAM WO ABDUL TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-003/204
(BISHNUPUR) 		3003001003NRG24140820230500875 14/08/2023 Ananta Malakar 3003001003WL021543 Ananta Malakar 00458 UTBI0RRBTGB 1624 1624 Processed 24/08/2023 4799726676 ANANTA MALAKAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-003-003/211
(BISHNUPUR) 		3003001003NRG24140820230500876 14/08/2023 Apu Malakar 3003001003WL021543 Apu Malakar 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799726670 APURAM MALAKAR IDBI BANK(607095)
31 KADAMTALA TR-03-001-003-003/223
(BISHNUPUR) 		3003001003NRG24140820230500877 14/08/2023 Sudhan Nath 3003001003WL021543 Sudhan Nath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726661 SUDHAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-003/254
(BISHNUPUR) 		3003001003NRG24140820230500879 14/08/2023 Gita Chakrabarty 3003001003WL021543 Gita Chakrabarty 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726669 MRS GITA CHAKRABORTY STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-003-003/256
(BISHNUPUR) 		3003001003NRG24140820230500880 14/08/2023 Fatai Bibi 3003001003WL021543 Fatai Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726665 FATAI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADAMTALA TR-03-001-003-003/27
(BISHNUPUR) 		3003001003NRG24140820230500881 14/08/2023 Abdul Sabur 3003001003WL021543 Abdul Sabur 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726662 ABDUL CHABUR SO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-003-003/282
(BISHNUPUR) 		3003001003NRG24140820230500883 14/08/2023 Sushanti Malakar 3003001003WL021543 Sushanti Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726655 MRS SUSANTI MALAKAR STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-003-003/296
(BISHNUPUR) 		3003001003NRG24140820230500884 14/08/2023 Reba Malakar 3003001003WL021543 Reba Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726657 REBA MALAKAR HDFC BANK LTD(607152)
37 KADAMTALA TR-03-001-003-003/31
(BISHNUPUR) 		3003001003NRG24140820230500889 14/08/2023 Abdul Sadek Choudhury 3003001003WL021543 Abdul Sadek Choudhury 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726672 ABDUL CHADEK CHOUDHURY TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-003-003/47
(BISHNUPUR) 		3003001003NRG24140820230500891 14/08/2023 Shyamali Malakar 3003001003WL021543 Shyamali Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726673 MRS SANDHYA MALAKAR STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-003-003/49
(BISHNUPUR) 		3003001003NRG24140820230500892 14/08/2023 Alpina Begam 3003001003WL021543 Alpina Begam 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726681 MRS ALAPINA BEGAM STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-003-003/56
(BISHNUPUR) 		3003001003NRG24140820230500893 14/08/2023 Khairun Bibi 3003001003WL021543 Khairun Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726675 KHAI BIBI WO ABDUL RASID TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-003/56
(BISHNUPUR) 		3003001003NRG24140820230500894 14/08/2023 Sakul Mia 3003001003WL021543 Sakul Mia 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726687 SAKUL MIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADAMTALA TR-03-001-003-003/59
(BISHNUPUR) 		3003001003NRG24140820230500895 14/08/2023 Asit Malakar 3003001003WL021543 Asit Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726668 ASIT MALAKAR TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-003-003/66
(BISHNUPUR) 		3003001003NRG24140820230500896 14/08/2023 Mira Debnath 3003001003WL021543 Mira Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726684 SUJIT KR NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-003/7
(BISHNUPUR) 		3003001003NRG24140820230500897 14/08/2023 Nowa Bibi 3003001003WL021543 Nowa Bibi 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4799726667 NEOYA BIBI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-003/81
(BISHNUPUR) 		3003001003NRG24140820230500899 14/08/2023 Dipti Suklabaidya 3003001003WL021543 Dipti Suklabaidya 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4799726666 DIPTI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-003/86
(BISHNUPUR) 		3003001003NRG24140820230500901 14/08/2023 Alak Suklabaidya 3003001003WL021543 Alak Suklabaidya 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726659 ALAK SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMTALA TR-03-001-003-003/96
(BISHNUPUR) 		3003001003NRG24140820230500904 14/08/2023 Nripendra Malakar 3003001003WL021543 Nripendra Malakar 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4799726671 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 59479 59479
Total 91756 91756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_140823APB_FTO_91129 Canara Bank CNRB0003488 DHARMANAGAR 2030
2 KADAMTALA TR3003001003_140823APB_FTO_91129 HDFC Bank HDFC0001976 DHARMANAGAR 2030
3 KADAMTALA TR3003001003_140823APB_FTO_91129 State Bank of India SBIN0000067 DHARMANAGAR 16037
4 KADAMTALA TR3003001003_140823APB_FTO_91129 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 12180
5 KADAMTALA TR3003001003_140823APB_FTO_91129 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 59479

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