Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_150923APB_FTO_124826
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-03-001-007-001/175
(Purba Churaibari) 		3003001028NRG24150920230638081 15/09/2023 Subhra Roy 3003001028WL030646 Subhra Roy 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904839 MR SUBHRA ROY STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-007-002/22
(Purba Churaibari) 		3003001028NRG24150920230638212 15/09/2023 Nadnalal Deb 3003001028WL030660 Nadnalal Deb 00415 SBIN0015720 904 904 Processed 28/09/2023 5929904838 NANDALAL DEB. S/O.-LT.NANIGOPAL DEB TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-007-003/42
(Purba Churaibari) 		3003001028NRG24150920230638216 15/09/2023 Rupjan Bibi 3003001028WL030660 Rupjan Bibi 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904842 MRS RUPAI BIBI STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-028-003/231
(Purba Churaibari) 		3003001028NRG24150920230638170 15/09/2023 Babita Sahani 3003001028WL030653 Babita Sahani 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904837 BABITA SAHANI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24150920230638237 15/09/2023 Karima Begam 3003001028WL030663 Karima Begam 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904841 MRS KARIMA BEGAM STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-028-003/237
(Purba Churaibari) 		3003001028NRG24150920230638238 15/09/2023 Manuj Sahani 3003001028WL030663 Manuj Sahani 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904840 MR MANUJ SAHANI STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-028-003/237
(Purba Churaibari) 		3003001028NRG24150920230638239 15/09/2023 Nageshwari Sahani 3003001028WL030663 Nageshwari Sahani 00415 SBIN0015720 2486 2486 Processed 28/09/2023 5929904843 MS NAGESHWARI SAHANI STATE BANK OF INDIA(508548)
SubTotal 15820 15820
8 KADAMTALA TR-03-001-007-002/160
(Purba Churaibari) 		3003001028NRG24150920230638230 15/09/2023 Susmita Datta 3003001028WL030663 Susmita Datta 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904880 SUSMITA DATTA DO PRIYA RN DATTA PALTAN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-003/123
(Purba Churaibari) 		3003001028NRG24150920230638190 15/09/2023 Dipali Dhar 3003001028WL030656 Dipali Dhar 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904844 DIPALI DHAR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-003/145
(Purba Churaibari) 		3003001028NRG24150920230638192 15/09/2023 Jhuma De 3003001028WL030656 Jhuma De 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904856 JHUMA DE WO HIRALAL DE TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-003/154
(Purba Churaibari) 		3003001028NRG24150920230638083 15/09/2023 Husna Begam 3003001028WL030646 Husna Begam 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904879 HOCHANA BEGUM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-007-003/5
(Purba Churaibari) 		3003001028NRG24150920230638085 15/09/2023 Charkum Ali 3003001028WL030646 Charkum Ali 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904855 CHARKUM ALI. S.O-TAIYAB ALI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-028-006/197
(Purba Churaibari) 		3003001028NRG24150920230638195 15/09/2023 Phulai Bibi 3003001028WL030656 Phulai Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904854 PHULAI BIBI. W.O-SAMAR ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-028-006/200
(Purba Churaibari) 		3003001028NRG24150920230638087 15/09/2023 Ali Hussen 3003001028WL030646 Ali Hussen 00458 PUNB0RRBTGB 452 452 Processed 28/09/2023 5929904853 MD ALI HUSSEN KARNATAKA BANK LTD(607270)
15 KADAMTALA TR-03-001-028-006/201
(Purba Churaibari) 		3003001028NRG24150920230638088 15/09/2023 Archana DebBarma Das 3003001028WL030646 Archana DebBarma Das 00458 PUNB0RRBTGB 2486 2486 Processed 28/09/2023 5929904845 ARCHANA DEBBARMA(DAS) UNION BANK OF INDIA(508500)
SubTotal 17854 17854
16 KADAMTALA TR-03-001-007-001/106
(Purba Churaibari) 		3003001028NRG24150920230638165 15/09/2023 Dipak Nath 3003001028WL030653 Dipak Nath 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904865 DIPAK KR NATH. S.O.-DWIJENDRA NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-001/117
(Purba Churaibari) 		3003001028NRG24150920230638166 15/09/2023 SUPTA RANI DEB 3003001028WL030653 SUPTA RANI DEB 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904866 SUPTA RANI DEB TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/21
(Purba Churaibari) 		3003001028NRG24150920230638209 15/09/2023 Cherag Ali 3003001028WL030660 Cherag Ali 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904862 CHERAG ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-001/21
(Purba Churaibari) 		3003001028NRG24150920230638210 15/09/2023 Monwara Begam 3003001028WL030660 Monwara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904852 MANAOYARA BEGAM. W.O-CHERAG ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-001/86
(Purba Churaibari) 		3003001028NRG24150920230638211 15/09/2023 SHARMILA SAHANI 3003001028WL030660 SHARMILA SAHANI 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904863 SHARMILA SAHANI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-002/160
(Purba Churaibari) 		3003001028NRG24150920230638229 15/09/2023 PRIYARANJANDATTA 3003001028WL030663 PRIYARANJANDATTA 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904876 MR PRIYA RANJAN DATTA STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-007-002/163
(Purba Churaibari) 		3003001028NRG24150920230638231 15/09/2023 JAYANTI RANI CHANDA 3003001028WL030663 JAYANTI RANI CHANDA 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904847 JAYANTI CHANDA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-002/164
(Purba Churaibari) 		3003001028NRG24150920230638232 15/09/2023 Gopi Ranjan Roy 3003001028WL030663 Gopi Ranjan Roy 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904867 GOPI RANJAN ROY SO LAL MN ROY TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-002/164
(Purba Churaibari) 		3003001028NRG24150920230638233 15/09/2023 Monibala Roy 3003001028WL030663 Monibala Roy 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904868 MONI BALA ROY. C.O-G ROY TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-002/63
(Purba Churaibari) 		3003001028NRG24150920230638213 15/09/2023 Kiran Shil 3003001028WL030660 Kiran Shil 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904859 KIRAN SHIL W/O BINOD CH SHIL TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-002/77
(Purba Churaibari) 		3003001028NRG24150920230638234 15/09/2023 Nidhu Roy 3003001028WL030663 Nidhu Roy 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904850 NIDHU RANJAN ROY TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-002/77
(Purba Churaibari) 		3003001028NRG24150920230638235 15/09/2023 Shyamla Roy 3003001028WL030663 Shyamla Roy 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904851 SHYAMALA ROY. W.O-NIDHU RN ROY TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-002/84
(Purba Churaibari) 		3003001028NRG24150920230638214 15/09/2023 Malati Bhim 3003001028WL030660 Malati Bhim 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904875 MALATI BHIM TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-002/88
(Purba Churaibari) 		3003001028NRG24150920230638215 15/09/2023 KHOYRUN BIBI 3003001028WL030660 KHOYRUN BIBI 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904871 KHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KADAMTALA TR-03-001-007-003/104
(Purba Churaibari) 		3003001028NRG24150920230638188 15/09/2023 Pampa De 3003001028WL030656 Pampa De 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904877 PAMPA DE TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-003/123
(Purba Churaibari) 		3003001028NRG24150920230638189 15/09/2023 Beauty Dhar 3003001028WL030656 Beauty Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904858 BEAUTY DHAR DO ARABINDA DHAR TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-003/145
(Purba Churaibari) 		3003001028NRG24150920230638191 15/09/2023 Hiralal Dey 3003001028WL030656 Hiralal Dey 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904860 HIRALAL DEY. S.O-LT HRISHI KESH DEY TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-003/146
(Purba Churaibari) 		3003001028NRG24150920230638193 15/09/2023 Bijan Datta 3003001028WL030656 Bijan Datta 00458 UTBI0RRBTGB 1356 1356 Processed 28/09/2023 5929904872 MR BIJAN DUTTA STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-007-003/150
(Purba Churaibari) 		3003001028NRG24150920230638082 15/09/2023 Ebaj Uddin 3003001028WL030646 Ebaj Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904870 EBAJ UDDIN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-003/16
(Purba Churaibari) 		3003001028NRG24150920230638084 15/09/2023 Moklis Ali 3003001028WL030646 Moklis Ali 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904861 MAKLICH ALI BANK OF INDIA(508505)
36 KADAMTALA TR-03-001-007-003/53
(Purba Churaibari) 		3003001028NRG24150920230638194 15/09/2023 Abdul Mutlib 3003001028WL030656 Abdul Mutlib 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904864 ABDUL MUTALIB TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-005/187
(Purba Churaibari) 		3003001028NRG24150920230638086 15/09/2023 Ajab Ali 3003001028WL030646 Ajab Ali 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904873 AJAB ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-007-005/98
(Purba Churaibari) 		3003001028NRG24150920230638168 15/09/2023 Manoyara Begam 3003001028WL030653 Manoyara Begam 00458 UTBI0RRBTGB 1582 1582 Processed 28/09/2023 5929904848 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-007-005/98
(Purba Churaibari) 		3003001028NRG24150920230638167 15/09/2023 Rahim Uddin 3003001028WL030653 Rahim Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904869 RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-028-003/231
(Purba Churaibari) 		3003001028NRG24150920230638169 15/09/2023 Ramji Sahani 3003001028WL030653 Ramji Sahani 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904846 RAMJI SAHANI. S.O-MUSAFIR SAHANI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-028-003/234
(Purba Churaibari) 		3003001028NRG24150920230638171 15/09/2023 Sankar Das 3003001028WL030653 Sankar Das 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904874 SANKAR DAS TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-028-003/234
(Purba Churaibari) 		3003001028NRG24150920230638172 15/09/2023 Shilpi Das Bhattacharjee 3003001028WL030653 Shilpi Das Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 28/09/2023 5929904849 SHILPI DAS BHATTACHARJEE. W.O.-SANKAR DA TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24150920230638236 15/09/2023 Md. Siraj Uddin 3003001028WL030663 Md. Siraj Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904857 SIRAJ UDDIN SO MD MAIN UDDIN TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-028-003/238
(Purba Churaibari) 		3003001028NRG24150920230638173 15/09/2023 Labli Chakraborty Bhattacharjee 3003001028WL030653 Labli Chakraborty Bhattacharjee 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5929904878 LABLI CHAKRABORTY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 68930 68930
Total 102604 102604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_150923APB_FTO_124826 State Bank of India SBIN0015720 CHURAIBARI 15820
2 KADAMTALA TR3003001028_150923APB_FTO_124826 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 17854
3 KADAMTALA TR3003001028_150923APB_FTO_124826 Tripura Gramin Bank UTBI0RRBTGB Churaibari 62602
4 KADAMTALA TR3003001028_150923APB_FTO_124826 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 6328

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