Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_050923APB_FTO_115907
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-03-001-021-008/87
(Bargul) 		3003001032NRG24050920230596931 05/09/2023 Pranati Nath 3003001032WL028049 Pranati Nath 00048 BKID0005023 1224 1224 Processed 12/09/2023 5559872343 MRITYUNJOY NATH SO SHIBCHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 1224 1224
2 KADAMTALA TR-03-001-021-007/145
(Bargul) 		3003001032NRG24050920230596903 05/09/2023 Sushanti Nath 3003001032WL028049 Sushanti Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872392 SUSHANTI NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-021-008/37
(Bargul) 		3003001032NRG24050920230596916 05/09/2023 Santanu Nath 3003001032WL028049 Santanu Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872349 SANTANU NATH ICICI BANK LTD(508534)
4 KADAMTALA TR-03-001-021-008/7
(Bargul) 		3003001032NRG24050920230596927 05/09/2023 Rita Malakar 3003001032WL028049 Rita Malakar 00078 CNRB0017977 1224 1224 Processed 12/09/2023 5559872347 RITA MALAKAR CANARA BANK(508532)
5 KADAMTALA TR-03-001-032-001/237
(Bargul) 		3003001032NRG24050920230596936 05/09/2023 Ajit Chandra Nath 3003001032WL028049 Ajit Chandra Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872350 AJIT CHANDRA CANARA BANK(508532)
6 KADAMTALA TR-03-001-032-001/237
(Bargul) 		3003001032NRG24050920230596937 05/09/2023 Babli Rani Nath 3003001032WL028049 Babli Rani Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872354 BABLI RANI NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-032-002/227
(Bargul) 		3003001032NRG24050920230596942 05/09/2023 Paritush Nath 3003001032WL028049 Paritush Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872352 PARITUSH NATH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-032-006/106
(Bargul) 		3003001032NRG24050920230596946 05/09/2023 Kanu Ranjan Goswami 3003001032WL028049 Kanu Ranjan Goswami 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872355 KANURANJAN GOSWAMI CANARA BANK(508532)
9 KADAMTALA TR-03-001-032-006/117
(Bargul) 		3003001032NRG24050920230596947 05/09/2023 Nibas Debnath 3003001032WL028049 Nibas Debnath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872351 NIBAS DEBNATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-032-006/131
(Bargul) 		3003001032NRG24050920230596951 05/09/2023 Shipra Rani Nath 3003001032WL028049 Shipra Rani Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872346 SHIPRA RANI NATH TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-032-006/133
(Bargul) 		3003001032NRG24050920230596952 05/09/2023 Bijoy Nath 3003001032WL028049 Bijoy Nath 00078 CNRB0017977 1428 1428 Processed 12/09/2023 5559872345 BIJOY NATH CANARA BANK(508532)
SubTotal 14076 14076
12 KADAMTALA TR-03-001-021-008/29
(Bargul) 		3003001032NRG24050920230596913 05/09/2023 Bina Nath 3003001032WL028049 Bina Nath 00415 SBIN0000067 1428 1428 Processed 12/09/2023 5559872340 BINA NATH HDFC BANK LTD(607152)
13 KADAMTALA TR-03-001-032-001/241
(Bargul) 		3003001032NRG24050920230596939 05/09/2023 Mampi Nath 3003001032WL028049 Mampi Nath 00415 SBIN0000067 1428 1428 Processed 12/09/2023 5559872341 MAMPI NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-032-001/243
(Bargul) 		3003001032NRG24050920230596940 05/09/2023 Sijit Mallik 3003001032WL028049 Sijit Mallik 00415 SBIN0000067 1428 1428 Processed 12/09/2023 5559872338 SUJIT MALLIK S/O-LT NANDA MOHAN MALLIK TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-032-001/266
(Bargul) 		3003001032NRG24050920230596941 05/09/2023 Samarendra Malakar 3003001032WL028049 Samarendra Malakar 00415 SBIN0000067 1428 1428 Processed 12/09/2023 5559872339 MR SAMARENDRA MALAKAR STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-032-006/105
(Bargul) 		3003001032NRG24050920230596945 05/09/2023 Dipika Rani Deb Nath 3003001032WL028049 Dipika Rani Deb Nath 00415 SBIN0000067 1428 1428 Processed 12/09/2023 5559872393 MRS DIPIKA RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
17 KADAMTALA TR-03-001-032-003/245
(Bargul) 		3003001032NRG24050920230596943 05/09/2023 Jamal Uddin 3003001032WL028049 Jamal Uddin 00434 SYNB0007977 1428 1428 Processed 12/09/2023 5559872348 MD JAMAL UDDIN CANARA BANK(508532)
18 KADAMTALA TR-03-001-032-003/245
(Bargul) 		3003001032NRG24050920230596944 05/09/2023 Nehara Begam 3003001032WL028049 Nehara Begam 00434 SYNB0007977 1428 1428 Processed 12/09/2023 5559872353 NEHARA BEGAM CANARA BANK(508532)
SubTotal 2856 2856
19 KADAMTALA TR-03-001-003-004/303
(Bargul) 		3003001032NRG24050920230596899 05/09/2023 Chhanu Sabar 3003001032WL028049 Chhanu Sabar 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872378 CHHANU SABBAR TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-008/27
(Bargul) 		3003001032NRG24050920230596912 05/09/2023 Pabitra Debnath 3003001032WL028049 Pabitra Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872386 PABITRA DEB NATH WO NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-021-008/96
(Bargul) 		3003001032NRG24050920230596934 05/09/2023 Madhuri Debnath 3003001032WL028049 Madhuri Debnath 00458 PUNB0RRBTGB 1428 1428 Rejected 12/09/2023 5559872356 Invalid account type (NRE/PPF/CC/Loan/FD)
22 KADAMTALA TR-03-001-032-001/241
(Bargul) 		3003001032NRG24050920230596938 05/09/2023 Naruttam Nath 3003001032WL028049 Naruttam Nath 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872379 MR NARUTTAM NATH STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-032-006/117
(Bargul) 		3003001032NRG24050920230596948 05/09/2023 Swapna Debnath 3003001032WL028049 Swapna Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872390 SWAPNA DEBNATH BANK OF INDIA(508505)
24 KADAMTALA TR-03-001-032-006/272
(Bargul) 		3003001032NRG24050920230596953 05/09/2023 Namita Bhattacharjee 3003001032WL028049 Namita Bhattacharjee 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872387 NAMITA BHATTACHARJEE WO SHIBENDR TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-032-006/278
(Bargul) 		3003001032NRG24050920230596955 05/09/2023 Ajit Kumar Debnath 3003001032WL028049 Ajit Kumar Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872359 AJIT KUMAR DEBNATH SO DILIP KUMAR DEBNAT TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-032-006/278
(Bargul) 		3003001032NRG24050920230596956 05/09/2023 Kanika Debnath 3003001032WL028049 Kanika Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 12/09/2023 5559872363 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 11424 11424
27 KADAMTALA TR-03-001-021-004/172
(Bargul) 		3003001032NRG24050920230596900 05/09/2023 Bipul Nath 3003001032WL028049 Bipul Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872364 BIPUL NATH STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-021-007/143
(Bargul) 		3003001032NRG24050920230596901 05/09/2023 Parimal Nath 3003001032WL028049 Parimal Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872361 PARIMAL NATH SO PRABHAT NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-007/145
(Bargul) 		3003001032NRG24050920230596902 05/09/2023 Abhindra Nath 3003001032WL028049 Abhindra Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872366 ABHINDRA NATH SO LT SARBANANDA NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-021-007/217
(Bargul) 		3003001032NRG24050920230596904 05/09/2023 Dipak Nath 3003001032WL028049 Dipak Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872391 DIPAK NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-007/70
(Bargul) 		3003001032NRG24050920230596905 05/09/2023 Susanta Mallik 3003001032WL028049 Susanta Mallik 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872376 SUSHANTA MALLIK TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-008/18
(Bargul) 		3003001032NRG24050920230596907 05/09/2023 Anjana Nath 3003001032WL028049 Anjana Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872385 ANJANA NATH WO BENUBHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-008/18
(Bargul) 		3003001032NRG24050920230596906 05/09/2023 Benu Bhusan Nath 3003001032WL028049 Benu Bhusan Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872370 BENUBHUSHAN DEBNATH CANARA BANK(508532)
34 KADAMTALA TR-03-001-021-008/19
(Bargul) 		3003001032NRG24050920230596908 05/09/2023 Joli Nath 3003001032WL028049 Joli Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872382 JOLLY NATH HDFC BANK LTD(607152)
35 KADAMTALA TR-03-001-021-008/25
(Bargul) 		3003001032NRG24050920230596910 05/09/2023 Jaya Debnath 3003001032WL028049 Jaya Debnath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872365 JAYA DEBNATH CANARA BANK(508532)
36 KADAMTALA TR-03-001-021-008/26
(Bargul) 		3003001032NRG24050920230596911 05/09/2023 Purnima Chakraborty 3003001032WL028049 Purnima Chakraborty 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872357 PURNIMA CHATRABORTY HDFC BANK LTD(607152)
37 KADAMTALA TR-03-001-021-008/30
(Bargul) 		3003001032NRG24050920230596914 05/09/2023 Nur Khatun 3003001032WL028049 Nur Khatun 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872384 NUR KHATUN UCO BANK(607066)
38 KADAMTALA TR-03-001-021-008/34
(Bargul) 		3003001032NRG24050920230596915 05/09/2023 Nirmal Malakar 3003001032WL028049 Nirmal Malakar 00458 UTBI0RRBTGB 1224 1224 Processed 12/09/2023 5559872369 MR NIRMAL CHANDRA MALAKAR STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-021-008/41
(Bargul) 		3003001032NRG24050920230596917 05/09/2023 Putul Nath 3003001032WL028049 Putul Nath 00458 UTBI0RRBTGB 1224 1224 Processed 12/09/2023 5559872367 PUTUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-021-008/45
(Bargul) 		3003001032NRG24050920230596918 05/09/2023 Premendra Nath 3003001032WL028049 Premendra Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872375 PREMENDRA NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-021-008/50
(Bargul) 		3003001032NRG24050920230596920 05/09/2023 Upendra Nath 3003001032WL028049 Upendra Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872373 UPENDRA NATH TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-021-008/55
(Bargul) 		3003001032NRG24050920230596921 05/09/2023 Soumen Nath 3003001032WL028049 Soumen Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872360 SOUMEN NATH S/O-PROSANTA NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-008/57
(Bargul) 		3003001032NRG24050920230596922 05/09/2023 Dhiman Nath 3003001032WL028049 Dhiman Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872371 DHIMAN NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-008/6
(Bargul) 		3003001032NRG24050920230596923 05/09/2023 Milan Malakar 3003001032WL028049 Milan Malakar 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872368 MILAN MALAKAR CANARA BANK(508532)
45 KADAMTALA TR-03-001-021-008/6
(Bargul) 		3003001032NRG24050920230596924 05/09/2023 Sabitri Malakar 3003001032WL028049 Sabitri Malakar 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872358 SABITRI MALAKAR WO LT NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-008/62
(Bargul) 		3003001032NRG24050920230596925 05/09/2023 Jyotsna Nath 3003001032WL028049 Jyotsna Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872383 JYOTSNA NATH WO DHIRENDRA TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-008/64
(Bargul) 		3003001032NRG24050920230596926 05/09/2023 Jatindra Nath 3003001032WL028049 Jatindra Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872372 JATINDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-008/76
(Bargul) 		3003001032NRG24050920230596928 05/09/2023 Prabir Malakar 3003001032WL028049 Prabir Malakar 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872377 PRABIR MALAKAR STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-021-008/78
(Bargul) 		3003001032NRG24050920230596929 05/09/2023 Ramoni Nath 3003001032WL028049 Ramoni Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872381 RAMANI MOHAN NATH TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-021-008/84
(Bargul) 		3003001032NRG24050920230596930 05/09/2023 Sushil Nath 3003001032WL028049 Sushil Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872374 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-008/94
(Bargul) 		3003001032NRG24050920230596932 05/09/2023 Rupak Nath 3003001032WL028049 Rupak Nath 00458 UTBI0RRBTGB 1224 1224 Processed 12/09/2023 5559872380 MR RUPAK NATH STATE BANK OF INDIA(508548)
52 KADAMTALA TR-03-001-021-008/95
(Bargul) 		3003001032NRG24050920230596933 05/09/2023 Biswajit Nath 3003001032WL028049 Biswajit Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872388 MR BISWAJIT NATH STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-021-008/98
(Bargul) 		3003001032NRG24050920230596935 05/09/2023 Haricharan Nath 3003001032WL028049 Haricharan Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872389 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-032-006/128
(Bargul) 		3003001032NRG24050920230596949 05/09/2023 Sagar Deb Nath 3003001032WL028049 Sagar Deb Nath 00458 UTBI0RRBTGB 1428 1428 Processed 12/09/2023 5559872362 SAGAR DEBNATH SO CHANDRA SEKAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 39372 39372
55 KADAMTALA TR-03-001-032-006/131
(Bargul) 		3003001032NRG24050920230596950 05/09/2023 Gohindra Nath 3003001032WL028049 Gohindra Nath 00468 UBIN0557978 1428 1428 Processed 12/09/2023 5559872344 GOHINDRA NATH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
56 KADAMTALA TR-03-001-021-008/45
(Bargul) 		3003001032NRG24050920230596919 05/09/2023 Premendra Nath 3003001032WL028049 Premendra Nath 00469 UTBI0DHN951 1428 1428 Processed 12/09/2023 5559872337 SABITA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
57 KADAMTALA TR-03-001-032-006/275
(Bargul) 		3003001032NRG24050920230596954 05/09/2023 Pramila Nath 3003001032WL028049 Pramila Nath 00692 UJVN0003571 1428 1428 Processed 12/09/2023 5559872342 PRAMILA NATH CANARA BANK(508532)
SubTotal 1428 1428
Total 80376 80376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_050923APB_FTO_115907 Bank of India BKID0005023 Dharmanagar 1224
2 KADAMTALA TR3003001032_050923APB_FTO_115907 Canara Bank CNRB0017977 KADAMTALA 14076
3 KADAMTALA TR3003001032_050923APB_FTO_115907 State Bank of India SBIN0000067 DHARMANAGAR 7140
4 KADAMTALA TR3003001032_050923APB_FTO_115907 Syndicate Bank SYNB0007977 Kadamtala 2856
5 KADAMTALA TR3003001032_050923APB_FTO_115907 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 11424
6 KADAMTALA TR3003001032_050923APB_FTO_115907 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 39372
7 KADAMTALA TR3003001032_050923APB_FTO_115907 Union Bank of India UBIN0557978 DHARMANAGAR 1428
8 KADAMTALA TR3003001032_050923APB_FTO_115907 United Bank Of India UTBI0DHN951 DHARMANAGAR 1428
9 KADAMTALA TR3003001032_050923APB_FTO_115907 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 1428

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