Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_180823APB_FTO_96567
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-03-001-021-007/176
(Bargul) 		3003001032NRG24180820230523014 18/08/2023 Krishna Malakar 3003001032WL022942 Krishna Malakar 00078 CNRB0017977 1920 1920 Processed 25/08/2023 4830517974 KRISHNA RAM MALAKAR CANARA BANK(508532)
2 KADAMTALA TR-03-001-032-001/227
(Bargul) 		3003001032NRG24180820230523027 18/08/2023 Sanjit Nomo 3003001032WL022942 Sanjit Nomo 00078 CNRB0017977 1920 1920 Processed 25/08/2023 4830517973 SANJIT NAMO TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-032-001/251
(Bargul) 		3003001032NRG24180820230523033 18/08/2023 Kalabati Nath 3003001032WL022942 Kalabati Nath 00078 CNRB0017977 1920 1920 Processed 25/08/2023 4830517971 KALABATI NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-032-001/254
(Bargul) 		3003001032NRG24180820230523034 18/08/2023 Bashanti Malakar 3003001032WL022942 Bashanti Malakar 00078 CNRB0017977 1920 1920 Processed 25/08/2023 4830517972 BASHANTI MALAKAR CANARA BANK(508532)
SubTotal 7680 7680
5 KADAMTALA TR-03-001-032-001/228
(Bargul) 		3003001032NRG24180820230523028 18/08/2023 Mitan Nomo 3003001032WL022942 Mitan Nomo 00415 SBIN0000067 1920 1920 Processed 25/08/2023 4830517970 MR MITAN NAMO STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-032-001/248
(Bargul) 		3003001032NRG24180820230523030 18/08/2023 Shyamal Nama 3003001032WL022942 Shyamal Nama 00415 SBIN0000067 1920 1920 Processed 25/08/2023 4830517968 MR SHYAMAL NAMA STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-032-001/266
(Bargul) 		3003001032NRG24180820230523040 18/08/2023 Samarendra Malakar 3003001032WL022942 Samarendra Malakar 00415 SBIN0000067 1728 1728 Processed 25/08/2023 4830517969 MR SAMARENDRA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 5568 5568
8 KADAMTALA TR-03-001-021-007/76
(Bargul) 		3003001032NRG24180820230523024 18/08/2023 Jyotsna Nath 3003001032WL022942 Jyotsna Nath 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4830517982 JYOTSNA NATH W O SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-032-001/226
(Bargul) 		3003001032NRG24180820230523026 18/08/2023 Swapna Nomo 3003001032WL022942 Swapna Nomo 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4830517994 SWAPNA BISWAS NAMAH WO AJIT NAMAH TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-032-001/244
(Bargul) 		3003001032NRG24180820230523029 18/08/2023 Atika Nama 3003001032WL022942 Atika Nama 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4830517980 ATIKA NAMA CANARA BANK(508532)
11 KADAMTALA TR-03-001-032-001/249
(Bargul) 		3003001032NRG24180820230523031 18/08/2023 Sanjay Nama 3003001032WL022942 Sanjay Nama 00458 PUNB0RRBTGB 192 192 Processed 25/08/2023 4830517976 SANJOY NAMA SO KUMUD RANJAN NAMA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-032-001/250
(Bargul) 		3003001032NRG24180820230523032 18/08/2023 Makhan Nath 3003001032WL022942 Makhan Nath 00458 PUNB0RRBTGB 1728 1728 Processed 25/08/2023 4830517995 MAKHAN NATH CANARA BANK(508532)
13 KADAMTALA TR-03-001-032-001/263
(Bargul) 		3003001032NRG24180820230523038 18/08/2023 Maman Nama 3003001032WL022942 Maman Nama 00458 PUNB0RRBTGB 1920 1920 Processed 25/08/2023 4830517992 MAMAN NAMA WO GOPENDRA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
14 KADAMTALA TR-03-001-021-007/130
(Bargul) 		3003001032NRG24180820230523009 18/08/2023 Harkumar Nama 3003001032WL022942 Harkumar Nama 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517978 HAR KUMAR NAMA,S/O-LT.RUPESH NAMA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-007/131
(Bargul) 		3003001032NRG24180820230523010 18/08/2023 Prabinay Mallik 3003001032WL022942 Prabinay Mallik 00458 UTBI0RRBTGB 1728 1728 Processed 25/08/2023 4830517988 PRABINAY MALLIK CANARA BANK(508532)
16 KADAMTALA TR-03-001-021-007/134
(Bargul) 		3003001032NRG24180820230523011 18/08/2023 Maya Malakar 3003001032WL022942 Maya Malakar 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517977 JAYA MALAKAR WO SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-021-007/172
(Bargul) 		3003001032NRG24180820230523012 18/08/2023 Haramoni Nath 3003001032WL022942 Haramoni Nath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517993 HARAMANI NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-021-007/173
(Bargul) 		3003001032NRG24180820230523013 18/08/2023 Satish Nath 3003001032WL022942 Satish Nath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517985 SATISH NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-007/184
(Bargul) 		3003001032NRG24180820230523015 18/08/2023 Bimal Nama 3003001032WL022942 Bimal Nama 00458 UTBI0RRBTGB 1728 1728 Processed 25/08/2023 4830517987 BIMAL NAMA TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-007/187
(Bargul) 		3003001032NRG24180820230523016 18/08/2023 Kananbala Nath 3003001032WL022942 Kananbala Nath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517975 MRS KANANBALA NATH STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-021-007/194
(Bargul) 		3003001032NRG24180820230523017 18/08/2023 Nandalal Nama 3003001032WL022942 Nandalal Nama 00458 UTBI0RRBTGB 960 960 Processed 25/08/2023 4830517984 DIPALI NAMA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-007/213
(Bargul) 		3003001032NRG24180820230523018 18/08/2023 Abhinay Mallik 3003001032WL022942 Abhinay Mallik 00458 UTBI0RRBTGB 1536 1536 Processed 25/08/2023 4830517991 ABHINAY MALLIK TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-007/38
(Bargul) 		3003001032NRG24180820230523019 18/08/2023 Pritibala Nath 3003001032WL022942 Pritibala Nath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517981 PRITI BALA NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-007/50
(Bargul) 		3003001032NRG24180820230523020 18/08/2023 Nipesh Mallik 3003001032WL022942 Nipesh Mallik 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517989 NIPESH MALLIK SO LALIT MALLIK TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-007/57
(Bargul) 		3003001032NRG24180820230523021 18/08/2023 Ananta Acharjee 3003001032WL022942 Ananta Acharjee 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517979 ANANTA ACHARJEE TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-007/58
(Bargul) 		3003001032NRG24180820230523022 18/08/2023 Ashim Nath 3003001032WL022942 Ashim Nath 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517986 ASIM NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-007/7
(Bargul) 		3003001032NRG24180820230523023 18/08/2023 Ajit Nama 3003001032WL022942 Ajit Nama 00458 UTBI0RRBTGB 1920 1920 Processed 25/08/2023 4830517983 MR AJIT NAMA STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-021-007/95
(Bargul) 		3003001032NRG24180820230523025 18/08/2023 Sudhir Malakar 3003001032WL022942 Sudhir Malakar 00458 UTBI0RRBTGB 1728 1728 Processed 25/08/2023 4830517990 SUDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 26880 26880
Total 49728 49728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_180823APB_FTO_96567 Canara Bank CNRB0017977 KADAMTALA 7680
2 KADAMTALA TR3003001032_180823APB_FTO_96567 State Bank of India SBIN0000067 DHARMANAGAR 5568
3 KADAMTALA TR3003001032_180823APB_FTO_96567 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 9600
4 KADAMTALA TR3003001032_180823APB_FTO_96567 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 26880

Download In Excel