Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_170423APB_FTO_1923
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-03-001-004-003/60
(BRAJENDRANAGAR) 		3003001004NRG24170420230003252 17/04/2023 Bikramjit Mallik 3003001004WL000241 Bikramjit Mallik 00078 CNRB0003488 2544 2544 Processed 12/05/2023 1488505362 BIKRAMJIT MALLIK CANARA BANK(508532)
SubTotal 2544 2544
2 KADAMTALA TR-03-001-004-002/141
(BRAJENDRANAGAR) 		3003001004NRG24170420230003298 17/04/2023 Dulan Rani Das 3003001004WL000248 Dulan Rani Das 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1488505358 MRS DULAN DAS STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-004-002/4
(BRAJENDRANAGAR) 		3003001004NRG24170420230003330 17/04/2023 Anita Rani Das 3003001004WL000251 Anita Rani Das 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1488505359 MRS ANITA RANI DAS STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-004-003/158
(BRAJENDRANAGAR) 		3003001004NRG24170420230003310 17/04/2023 Mayarani Nath 3003001004WL000249 Mayarani Nath 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1488505361 MRS MAYA RANI NATH STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-004-003/23
(BRAJENDRANAGAR) 		3003001004NRG24170420230003256 17/04/2023 Bibha Rani Das 3003001004WL000243 Bibha Rani Das 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1488505360 MRS BIBHA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 10176 10176
6 KADAMTALA TR-03-001-004-002/13
(BRAJENDRANAGAR) 		3003001004NRG24170420230003295 17/04/2023 Protul Das 3003001004WL000248 Protul Das 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1488505368 PROTUL DAS TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-004-002/13
(BRAJENDRANAGAR) 		3003001004NRG24170420230003296 17/04/2023 Pushpa Rani Das 3003001004WL000248 Pushpa Rani Das 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1488505364 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-004-002/141
(BRAJENDRANAGAR) 		3003001004NRG24170420230003297 17/04/2023 Sudhanshu Das 3003001004WL000248 Sudhanshu Das 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1488505381 SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-004-002/4
(BRAJENDRANAGAR) 		3003001004NRG24170420230003329 17/04/2023 Santosh das 3003001004WL000251 Santosh das 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1488505366 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
10 KADAMTALA TR-03-001-004-002/54
(BRAJENDRANAGAR) 		3003001004NRG24170420230003331 17/04/2023 Benu Rani Das 3003001004WL000251 Benu Rani Das 00458 UTBI0RRBTGB 212 212 Processed 12/05/2023 1488505385 MRS BENU RANI DAS STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-004-002/54
(BRAJENDRANAGAR) 		3003001004NRG24170420230003332 17/04/2023 Sudhanshu Das 3003001004WL000251 Sudhanshu Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505373 MR SUDHANGSHU DAS STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-004-002/61
(BRAJENDRANAGAR) 		3003001004NRG24170420230003299 17/04/2023 Manish Kanti Das 3003001004WL000248 Manish Kanti Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505372 MANISH KANTI DAS TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-004-002/61
(BRAJENDRANAGAR) 		3003001004NRG24170420230003300 17/04/2023 Shipra Rani Das 3003001004WL000248 Shipra Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505384 MRS SHIPRA RANI DAS STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-004-002/8
(BRAJENDRANAGAR) 		3003001004NRG24170420230003301 17/04/2023 Swapan Malakar 3003001004WL000248 Swapan Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505367 SWAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-004-002/91
(BRAJENDRANAGAR) 		3003001004NRG24170420230003333 17/04/2023 Akhil Ch. Das 3003001004WL000251 Akhil Ch. Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505370 AKHIL CH DAS TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-004-002/91
(BRAJENDRANAGAR) 		3003001004NRG24170420230003334 17/04/2023 Swapna Rani Das 3003001004WL000251 Swapna Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505387 MRS SWAPNA RANI DAS STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-004-003/103
(BRAJENDRANAGAR) 		3003001004NRG24170420230003305 17/04/2023 Rakhal Das 3003001004WL000249 Rakhal Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505378 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-004-003/103
(BRAJENDRANAGAR) 		3003001004NRG24170420230003306 17/04/2023 Shila Rani Das 3003001004WL000249 Shila Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505365 SHILA RANI DAS WO RAKHAL CH DAS TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-004-003/13
(BRAJENDRANAGAR) 		3003001004NRG24170420230003254 17/04/2023 Rekha Rani Das 3003001004WL000243 Rekha Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505380 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-004-003/145
(BRAJENDRANAGAR) 		3003001004NRG24170420230003308 17/04/2023 Maya Rani Nath 3003001004WL000249 Maya Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505383 MAYA NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-004-003/145
(BRAJENDRANAGAR) 		3003001004NRG24170420230003307 17/04/2023 Parendra Nath 3003001004WL000249 Parendra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505375 PARENDRA NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-004-003/158
(BRAJENDRANAGAR) 		3003001004NRG24170420230003309 17/04/2023 Sitendra Nath 3003001004WL000249 Sitendra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505374 SITENDRA NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-004-003/23
(BRAJENDRANAGAR) 		3003001004NRG24170420230003255 17/04/2023 Narayan Das 3003001004WL000243 Narayan Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505379 MR NARAYAN DAS STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-004-003/25
(BRAJENDRANAGAR) 		3003001004NRG24170420230003311 17/04/2023 Sukumar Nath 3003001004WL000249 Sukumar Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505369 SUKUMAR NATH PUNJAB NATIONAL BANK(508568)
25 KADAMTALA TR-03-001-004-003/60
(BRAJENDRANAGAR) 		3003001004NRG24170420230003250 17/04/2023 Bakul Mallik 3003001004WL000241 Bakul Mallik 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505377 BAKUL CH MALLIK TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-004-003/60
(BRAJENDRANAGAR) 		3003001004NRG24170420230003251 17/04/2023 Dipali Mallik 3003001004WL000241 Dipali Mallik 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505386 DIPALI MALLIK MALAKAR WO BAKUL TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-004-003/74
(BRAJENDRANAGAR) 		3003001004NRG24170420230003303 17/04/2023 Sudhanya Malakar 3003001004WL000248 Sudhanya Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505371 SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-004-003/74
(BRAJENDRANAGAR) 		3003001004NRG24170420230003304 17/04/2023 Swapna Rani Malakar 3003001004WL000248 Swapna Rani Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505388 SWAPNA RANI MALAKAR WO SUDHANYA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-004-003/82
(BRAJENDRANAGAR) 		3003001004NRG24170420230003312 17/04/2023 Parimal Das 3003001004WL000249 Parimal Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505376 MR PARIMAL DAS STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-004-003/82
(BRAJENDRANAGAR) 		3003001004NRG24170420230003313 17/04/2023 Sita Das 3003001004WL000249 Sita Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488505382 MRS SITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 51092 51092
31 KADAMTALA TR-03-001-004-003/195
(BRAJENDRANAGAR) 		3003001004NRG24170420230003302 17/04/2023 Hasi Rani Das 3003001004WL000248 Hasi Rani Das 00468 UBIN0557978 2544 2544 Processed 12/05/2023 1488505363 HASI RANI DAS UNION BANK OF INDIA(508500)
SubTotal 2544 2544
Total 76532 76532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_170423APB_FTO_1923 Canara Bank CNRB0003488 DHARMANAGAR 2544
2 KADAMTALA TR3003001004_170423APB_FTO_1923 State Bank of India SBIN0000067 DHARMANAGAR 10176
3 KADAMTALA TR3003001004_170423APB_FTO_1923 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 10176
4 KADAMTALA TR3003001004_170423APB_FTO_1923 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 51092
5 KADAMTALA TR3003001004_170423APB_FTO_1923 Union Bank of India UBIN0557978 DHARMANAGAR 2544

Download In Excel