Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_250423APB_FTO_3597
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-03-001-014-002/10-A
(KURTI) 		3003001014NRG24250420230013730 25/04/2023 Mrs Ruma Das 3003001014WL001258 Mrs Ruma Das 00078 CNRB0017977 3180 3180 Processed 12/05/2023 1488597639 RUMA DAS CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-002/32
(KURTI) 		3003001014NRG24250420230013702 25/04/2023 Alpana Deb 3003001014WL001255 Alpana Deb 00078 CNRB0017977 2968 2968 Processed 12/05/2023 1488597640 ALPANA DEB CANARA BANK(508532)
3 KADAMTALA TR-03-001-014-002/51
(KURTI) 		3003001014NRG24250420230013703 25/04/2023 Jayanta Kumar Dhar 3003001014WL001255 Jayanta Kumar Dhar 00078 CNRB0017977 2968 2968 Processed 12/05/2023 1488597649 JAYANTA KUMAR DHAR CANARA BANK(508532)
4 KADAMTALA TR-03-001-014-002/53
(KURTI) 		3003001014NRG24250420230013705 25/04/2023 Jharna Das 3003001014WL001255 Jharna Das 00078 CNRB0017977 2968 2968 Processed 12/05/2023 1488597638 JHARNA DATTA DAS CANARA BANK(508532)
SubTotal 12084 12084
5 KADAMTALA TR-03-001-014-004/147
(KURTI) 		3003001014NRG24250420230013706 25/04/2023 Hasna Begam 3003001014WL001255 Hasna Begam 00415 SBIN0000067 2968 2968 Processed 12/05/2023 1488597637 MISS HASNA BEGAM STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-014-004/147
(KURTI) 		3003001014NRG24250420230013707 25/04/2023 Rahena Begam 3003001014WL001255 Rahena Begam 00415 SBIN0000067 2968 2968 Processed 12/05/2023 1488597636 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
SubTotal 5936 5936
7 KADAMTALA TR-03-001-014-005/219
(KURTI) 		3003001014NRG24250420230013708 25/04/2023 Anuwara Begam 3003001014WL001255 Anuwara Begam 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1488597652 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
8 KADAMTALA TR-03-001-014-001/26
(KURTI) 		3003001014NRG24250420230013727 25/04/2023 Md Abdul Hannan 3003001014WL001258 Md Abdul Hannan 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488597646 MD ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-014-001/47
(KURTI) 		3003001014NRG24250420230013728 25/04/2023 Md.Abdul Rup 3003001014WL001258 Md.Abdul Rup 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597641 MD ABDUL RUP TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-014-002/10-A
(KURTI) 		3003001014NRG24250420230013729 25/04/2023 Tapas Das 3003001014WL001258 Tapas Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488597647 TAPAS DAS HDFC BANK LTD(607152)
11 KADAMTALA TR-03-001-014-002/22
(KURTI) 		3003001014NRG24250420230013731 25/04/2023 Mira Dhar 3003001014WL001258 Mira Dhar 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597651 MR MIRA DHAR STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-014-002/32
(KURTI) 		3003001014NRG24250420230013701 25/04/2023 Hridoy Deb 3003001014WL001255 Hridoy Deb 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597642 HRIDAY DEB CANARA BANK(508532)
13 KADAMTALA TR-03-001-014-002/53
(KURTI) 		3003001014NRG24250420230013704 25/04/2023 Sajal Kumar Das 3003001014WL001255 Sajal Kumar Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597653 SAJAL KUMAR DAS CANARA BANK(508532)
14 KADAMTALA TR-03-001-014-003/36
(KURTI) 		3003001014NRG24250420230013736 25/04/2023 Abdul Salam 3003001014WL001259 Abdul Salam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488597648 MR ABDUL SALAM STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-014-004/24
(KURTI) 		3003001014NRG24250420230013732 25/04/2023 Hawarun Nessa 3003001014WL001258 Hawarun Nessa 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597650 HAOYARUN NEHHA TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-014-004/4
(KURTI) 		3003001014NRG24250420230013733 25/04/2023 Khajir Uddin 3003001014WL001258 Khajir Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488597643 KHAZIR UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-014-005/139
(KURTI) 		3003001014NRG24250420230013735 25/04/2023 Joyatun Nessa 3003001014WL001258 Joyatun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488597645 JAYATUN NESSA CANARA BANK(508532)
18 KADAMTALA TR-03-001-014-005/44
(KURTI) 		3003001014NRG24250420230013710 25/04/2023 Kalchuma Bibi 3003001014WL001255 Kalchuma Bibi 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597644 KALCHHUMA BIBI DO LT NIMAR ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-014-005/52
(KURTI) 		3003001014NRG24250420230013737 25/04/2023 Neharun Nechha 3003001014WL001259 Neharun Nechha 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488597654 NEHARUN NECHHA WO LT MD MOTIUR TRIPURA GRAMIN BANK(607065)
SubTotal 36676 36676
20 KADAMTALA TR-03-001-014-004/4
(KURTI) 		3003001014NRG24250420230013734 25/04/2023 Maymun Nechha 3003001014WL001258 Maymun Nechha 00666 IDFB0060221 3180 3180 Processed 12/05/2023 1488597635 Maymun Nechha IDFC BANK LIMITED(608117)
SubTotal 3180 3180
Total 60844 60844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_250423APB_FTO_3597 Canara Bank CNRB0017977 KADAMTALA 12084
2 KADAMTALA TR3003001014_250423APB_FTO_3597 State Bank of India SBIN0000067 DHARMANAGAR 5936
3 KADAMTALA TR3003001014_250423APB_FTO_3597 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2968
4 KADAMTALA TR3003001014_250423APB_FTO_3597 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 36676
5 KADAMTALA TR3003001014_250423APB_FTO_3597 IDFC Bank IDFB0060221 Agartala Branch 3180

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