Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_120623FTO_39400
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-03-001-014-004/208
(KURTI) 		3003001014NRG24120620230205701 12/06/2023 Rasida Khan 3003001014WL009750 Rasida Khan 00048 BKID0005023 406 406 Processed 15/06/2023 2565794169 Rasida Khan ()
2 KADAMTALA TR-03-001-014-004/208
(KURTI) 		3003001014NRG24120620230205702 12/06/2023 Rasida Khan 3003001014WL009750 Rasida Khan 00048 BKID0005023 1421 1421 Processed 15/06/2023 2565794172 Rasida Khan ()
SubTotal 1827 1827
3 KADAMTALA TR-03-001-014-001/106
(KURTI) 		3003001014NRG24120620230204984 12/06/2023 Mocha Lipan Begam 3003001014WL009732 Mocha Lipan Begam 00415 SBIN0000067 2010 2010 Processed 15/06/2023 2565794176 MR MDSUFIANAHMED AND MOCHALIPANBEGAM ()
SubTotal 2010 2010
4 KADAMTALA TR-03-001-014-004/75
(KURTI) 		3003001014NRG24120620230205744 12/06/2023 Chhurtun Nechha 3003001014WL009750 Chhurtun Nechha 00415 SBIN0015720 1624 1624 Processed 15/06/2023 2565794177 MRS CHHURTUN NECHHA ()
SubTotal 1624 1624
5 KADAMTALA TR-03-001-014-001/106
(KURTI) 		3003001014NRG24120620230204985 12/06/2023 Md.Jillul Haque. 3003001014WL009732 Md.Jillul Haque. 00458 PUNB0RRBTGB 2010 2010 Processed 15/06/2023 2565794173 Md.Jillul Haque. ()
6 KADAMTALA TR-03-001-014-004/168
(KURTI) 		3003001014NRG24120620230204997 12/06/2023 Mst.Rayful Nechha 3003001014WL009732 Mst.Rayful Nechha 00458 PUNB0RRBTGB 2010 2010 Processed 15/06/2023 2565794175 Mst.Rayful Nechha ()
7 KADAMTALA TR-03-001-014-005/15
(KURTI) 		3003001014NRG24120620230205020 12/06/2023 Nejam Uddin 3003001014WL009732 Nejam Uddin 00458 PUNB0RRBTGB 2010 2010 Processed 15/06/2023 2565794174 Nejam Uddin ()
SubTotal 6030 6030
8 KADAMTALA TR-03-001-014-001/67
(KURTI) 		3003001014NRG24120620230205659 12/06/2023 Khaleda Begam 3003001014WL009750 Khaleda Begam 00662 BDBL0001526 1624 1624 Processed 15/06/2023 2565794171 Khaleda Begam ()
SubTotal 1624 1624
9 KADAMTALA TR-03-001-014-005/232
(KURTI) 		3003001014NRG24120620230205023 12/06/2023 Jasmina Begam 3003001014WL009732 Jasmina Begam 00703 AIRP0000001 2010 2010 Processed 15/06/2023 2565794170 Jasmina Begam ()
SubTotal 2010 2010
Total 15125 15125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_120623FTO_39400 Bank of India BKID0005023 Dharmanagar 1827
2 KADAMTALA TR3003001014_120623FTO_39400 State Bank of India SBIN0000067 DHARMANAGAR 2010
3 KADAMTALA TR3003001014_120623FTO_39400 State Bank of India SBIN0015720 CHURAIBARI 1624
4 KADAMTALA TR3003001014_120623FTO_39400 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6030
5 KADAMTALA TR3003001014_120623FTO_39400 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1624
6 KADAMTALA TR3003001014_120623FTO_39400 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2010

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