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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_130723APB_FTO_64657
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-03-001-004-002/121
(BRAJENDRANAGAR) 		3003001004NRG24130720230335796 13/07/2023 Renuka Das Mallik 3003001004WL014403 Renuka Das Mallik 00415 SBIN0000067 2332 2332 Processed 19/07/2023 3551645454 MRS RENUKA DAS STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-004-003/165
(BRAJENDRANAGAR) 		3003001004NRG24130720230335784 13/07/2023 Plaban Das 3003001004WL014402 Plaban Das 00415 SBIN0000067 2332 2332 Processed 19/07/2023 3551645452 PLABAN DAS CANARA BANK(508532)
3 KADAMTALA TR-03-001-004-003/23
(BRAJENDRANAGAR) 		3003001004NRG24130720230335781 13/07/2023 Bibha Rani Das 3003001004WL014401 Bibha Rani Das 00415 SBIN0000067 2332 2332 Processed 19/07/2023 3551645455 MRS BIBHA RANI DAS STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-004-004/92
(BRAJENDRANAGAR) 		3003001004NRG24130720230335801 13/07/2023 Rekha Deb 3003001004WL014403 Rekha Deb 00415 SBIN0000067 2120 2120 Processed 19/07/2023 3551645453 MRS REKHA RANI DEB STATE BANK OF INDIA(508548)
SubTotal 9116 9116
5 KADAMTALA TR-03-001-004-002/262
(BRAJENDRANAGAR) 		3003001004NRG24130720230335799 13/07/2023 JHUMA CHOUDHURY GOSWAMI 3003001004WL014403 JHUMA CHOUDHURY GOSWAMI 00458 PUNB0RRBTGB 2120 2120 Processed 19/07/2023 3551645458 JHUMA CHOUDHURY GOSWAMI TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-004-002/262
(BRAJENDRANAGAR) 		3003001004NRG24130720230335798 13/07/2023 NILKANTHA GOSWAMI 3003001004WL014403 NILKANTHA GOSWAMI 00458 PUNB0RRBTGB 2120 2120 Processed 19/07/2023 3551645457 NILKANTHA GOSWAMI S/O-LT. NANDALAL GOSWA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
7 KADAMTALA TR-03-001-004-001/144
(BRAJENDRANAGAR) 		3003001004NRG24130720230335793 13/07/2023 Mira Malakar 3003001004WL014403 Mira Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2023 3551645459 MIRA MALAKAR WO LT PARESH MALAKAR TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-004-001/165
(BRAJENDRANAGAR) 		3003001004NRG24130720230335794 13/07/2023 Nantu Das 3003001004WL014403 Nantu Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645469 NANTU DAS TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-004-002/121
(BRAJENDRANAGAR) 		3003001004NRG24130720230335795 13/07/2023 Ajit Kr. Mallik 3003001004WL014403 Ajit Kr. Mallik 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645472 AJIT KR MALLIK TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-004-002/150
(BRAJENDRANAGAR) 		3003001004NRG24130720230335797 13/07/2023 Sabita Rani Das 3003001004WL014403 Sabita Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645471 SABITA DAS,W/O-MAHIM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-004-002/54
(BRAJENDRANAGAR) 		3003001004NRG24130720230335777 13/07/2023 Benu Rani Das 3003001004WL014401 Benu Rani Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645478 MRS BENU RANI DAS STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-004-002/54
(BRAJENDRANAGAR) 		3003001004NRG24130720230335776 13/07/2023 Sudhanshu Das 3003001004WL014401 Sudhanshu Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645463 MR SUDHANGSHU DAS STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-004-002/91
(BRAJENDRANAGAR) 		3003001004NRG24130720230335778 13/07/2023 Akhil Ch. Das 3003001004WL014401 Akhil Ch. Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645462 AKHIL CH DAS TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-004-003/206
(BRAJENDRANAGAR) 		3003001004NRG24130720230335785 13/07/2023 Monaranjan Malakar 3003001004WL014402 Monaranjan Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645464 MANO R MALAKAR INDUSIND BANK(607189)
15 KADAMTALA TR-03-001-004-003/206
(BRAJENDRANAGAR) 		3003001004NRG24130720230335786 13/07/2023 Mrinal Malakar 3003001004WL014402 Mrinal Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645460 MRINAL KANTI MALAKAR TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-004-003/23
(BRAJENDRANAGAR) 		3003001004NRG24130720230335780 13/07/2023 Narayan Das 3003001004WL014401 Narayan Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645465 MR NARAYAN DAS STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-004-003/25
(BRAJENDRANAGAR) 		3003001004NRG24130720230335800 13/07/2023 Sukumar Nath 3003001004WL014403 Sukumar Nath 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2023 3551645461 SUKUMAR NATH PUNJAB NATIONAL BANK(508568)
18 KADAMTALA TR-03-001-004-004/132
(BRAJENDRANAGAR) 		3003001004NRG24130720230335787 13/07/2023 Samiran Bala Nath 3003001004WL014402 Samiran Bala Nath 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645477 MRS SATHI RANI NATH STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-004-004/158
(BRAJENDRANAGAR) 		3003001004NRG24130720230335788 13/07/2023 Parubala Deb 3003001004WL014402 Parubala Deb 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645467 PARUBALA DEB TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-004-004/163
(BRAJENDRANAGAR) 		3003001004NRG24130720230335790 13/07/2023 Lipika Debroy 3003001004WL014402 Lipika Debroy 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645476 MRS LIPIKA DEB STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-004-004/163
(BRAJENDRANAGAR) 		3003001004NRG24130720230335789 13/07/2023 Sujit Deb 3003001004WL014402 Sujit Deb 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645473 Mr. SUJIT DEB BANK OF MAHARASHTRA(607387)
22 KADAMTALA TR-03-001-004-004/21
(BRAJENDRANAGAR) 		3003001004NRG24130720230335791 13/07/2023 Anil Das 3003001004WL014402 Anil Das 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645474 MR ANIL DAS STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-004-004/50
(BRAJENDRANAGAR) 		3003001004NRG24130720230335792 13/07/2023 Krishna Keut 3003001004WL014402 Krishna Keut 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645466 KRISHNA KEUT TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-004-004/70
(BRAJENDRANAGAR) 		3003001004NRG24130720230335782 13/07/2023 Haricharan Jadab 3003001004WL014401 Haricharan Jadab 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645475 HARICHARAN JADAB SO LT SRIPRASAD TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-004-004/70
(BRAJENDRANAGAR) 		3003001004NRG24130720230335783 13/07/2023 Rajnarayan Jadab 3003001004WL014401 Rajnarayan Jadab 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645468 MR RAJNARAYAN JADAB STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-004-006/124
(BRAJENDRANAGAR) 		3003001004NRG24130720230335802 13/07/2023 Nani Gopal Nath 3003001004WL014403 Nani Gopal Nath 00458 UTBI0RRBTGB 2332 2332 Processed 19/07/2023 3551645470 NANIGOPAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 46216 46216
27 KADAMTALA TR-03-001-004-003/195
(BRAJENDRANAGAR) 		3003001004NRG24130720230335779 13/07/2023 Hasi Rani Das 3003001004WL014401 Hasi Rani Das 00468 UBIN0557978 2332 2332 Processed 19/07/2023 3551645456 HASI RANI DAS UNION BANK OF INDIA(508500)
SubTotal 2332 2332
Total 61904 61904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_130723APB_FTO_64657 State Bank of India SBIN0000067 DHARMANAGAR 9116
2 KADAMTALA TR3003001004_130723APB_FTO_64657 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4240
3 KADAMTALA TR3003001004_130723APB_FTO_64657 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 46216
4 KADAMTALA TR3003001004_130723APB_FTO_64657 Union Bank of India UBIN0557978 DHARMANAGAR 2332

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