Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_190923APB_FTO_128900
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-03-001-027-001/227
(Sarala) 		3003001027NRG24190920230653942 19/09/2023 Rajendra Nath 3003001027WL031746 Rajendra Nath 00078 CNRB0017977 2486 2486 Processed 23/09/2023 5834766904 RAJENDRA NATH CANARA BANK(508532)
SubTotal 2486 2486
2 KADAMTALA TR-03-001-003-001/48
(Sarala) 		3003001027NRG24190920230653926 19/09/2023 Bappi Tanti 3003001027WL031745 Bappi Tanti 00165 IBKL0001299 2486 2486 Processed 23/09/2023 5834766894 BAPPI TANTI IDBI BANK(607095)
SubTotal 2486 2486
3 KADAMTALA TR-03-001-003-001/142
(Sarala) 		3003001027NRG24190920230653913 19/09/2023 Bikash Tanti 3003001027WL031744 Bikash Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766895 MR BIKASH TANTI STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-003-001/91
(Sarala) 		3003001027NRG24190920230653915 19/09/2023 RIna Tanti 3003001027WL031744 RIna Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766897 RINA TANTI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-004-005/126
(Sarala) 		3003001027NRG24190920230653933 19/09/2023 Sibcharan Bhumia 3003001027WL031746 Sibcharan Bhumia 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766896 MR SHIBCHARAN BHUMIYA STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-004-005/126
(Sarala) 		3003001027NRG24190920230653934 19/09/2023 Srimoti Bhumia 3003001027WL031746 Srimoti Bhumia 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766900 MRS SHRIMATI BHUMIYA STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-004-005/151
(Sarala) 		3003001027NRG24190920230653936 19/09/2023 Rina Kurmi 3003001027WL031746 Rina Kurmi 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766901 MRS RINA KURMI STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-004-006/99
(Sarala) 		3003001027NRG24190920230653941 19/09/2023 Mina Kumari Kurmi 3003001027WL031746 Mina Kumari Kurmi 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766899 MR MINA KUMARI KURMI STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-027-005/554
(Sarala) 		3003001027NRG24190920230653920 19/09/2023 Dinobandhu Tanti 3003001027WL031744 Dinobandhu Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766898 DINOBANDU TANTI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-027-005/555
(Sarala) 		3003001027NRG24190920230653921 19/09/2023 Ratan Tanti 3003001027WL031744 Ratan Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766903 MR RATAN TANTI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-027-005/580
(Sarala) 		3003001027NRG24190920230653932 19/09/2023 Rajib Tanti 3003001027WL031745 Rajib Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834766902 MR RAJIB TANTI STATE BANK OF INDIA(508548)
SubTotal 22374 22374
12 KADAMTALA TR-03-001-004-005/42
(Sarala) 		3003001027NRG24190920230653929 19/09/2023 Radakisore Bagdi 3003001027WL031745 Radakisore Bagdi 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5834766914 RAJKISHORE BAGADI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-027-004/195
(Sarala) 		3003001027NRG24190920230653930 19/09/2023 Jharu malakar 3003001027WL031745 Jharu malakar 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5834766917 JHARU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
14 KADAMTALA TR-03-001-003-001/142
(Sarala) 		3003001027NRG24190920230653912 19/09/2023 Amita Tanti 3003001027WL031744 Amita Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766906 AMITA TANTI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-003-001/31
(Sarala) 		3003001027NRG24190920230653923 19/09/2023 Kumari Tanti 3003001027WL031745 Kumari Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766921 KUMARI TANTI WO RAJIB TANTI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-003-001/31
(Sarala) 		3003001027NRG24190920230653924 19/09/2023 Rina Tanti 3003001027WL031745 Rina Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766920 RINA TANTI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-003-001/48
(Sarala) 		3003001027NRG24190920230653925 19/09/2023 Sulachana Tanti 3003001027WL031745 Sulachana Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766905 SULACHANA TANTI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-003-001/91
(Sarala) 		3003001027NRG24190920230653914 19/09/2023 Keshab Tanti 3003001027WL031744 Keshab Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766912 MR KESHAB TANTI STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-003-001/92
(Sarala) 		3003001027NRG24190920230653916 19/09/2023 Sunil Tanti 3003001027WL031744 Sunil Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766922 SUNIL TANTI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-003-001/92
(Sarala) 		3003001027NRG24190920230653917 19/09/2023 Suraj Tanti 3003001027WL031744 Suraj Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766919 SURAJ TANTI IDBI BANK(607095)
21 KADAMTALA TR-03-001-003-002/222
(Sarala) 		3003001027NRG24190920230653918 19/09/2023 Namita Tanti 3003001027WL031744 Namita Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766913 NAMITA TANTI WO SUBRATA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-004-005/104
(Sarala) 		3003001027NRG24190920230653928 19/09/2023 Chaitanya Kharia 3003001027WL031745 Chaitanya Kharia 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766908 CHAITAN KHARIA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-004-005/104
(Sarala) 		3003001027NRG24190920230653927 19/09/2023 Sushila Kharia 3003001027WL031745 Sushila Kharia 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766907 SUSHILA KHARIA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-004-005/151
(Sarala) 		3003001027NRG24190920230653935 19/09/2023 Bijoy kurmi 3003001027WL031746 Bijoy kurmi 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766909 MR BIJAY KURMI STATE BANK OF INDIA(508548)
25 KADAMTALA TR-03-001-004-005/40
(Sarala) 		3003001027NRG24190920230653937 19/09/2023 Candra Sarma 3003001027WL031746 Candra Sarma 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766915 CHANDRA SAURA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-004-005/40
(Sarala) 		3003001027NRG24190920230653938 19/09/2023 Mini Sarma 3003001027WL031746 Mini Sarma 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766911 MRS MINI SAORA STATE BANK OF INDIA(508548)
27 KADAMTALA TR-03-001-004-005/65
(Sarala) 		3003001027NRG24190920230653939 19/09/2023 Nitai Bhumij 3003001027WL031746 Nitai Bhumij 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766916 NITAI BHUMIJ TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-004-006/99
(Sarala) 		3003001027NRG24190920230653940 19/09/2023 Muruli Dhar Kurmi 3003001027WL031746 Muruli Dhar Kurmi 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766910 MURALI DHAR KURMI PUNJAB NATIONAL BANK(508568)
29 KADAMTALA TR-03-001-027-005/294
(Sarala) 		3003001027NRG24190920230653919 19/09/2023 Ram Das Nayek 3003001027WL031744 Ram Das Nayek 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834766918 MR RAM DAS NAYEK STATE BANK OF INDIA(508548)
SubTotal 39776 39776
Total 72094 72094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_190923APB_FTO_128900 Canara Bank CNRB0017977 KADAMTALA 2486
2 KADAMTALA TR3003001027_190923APB_FTO_128900 IDBI Bank IBKL0001299 Dharmanagar Branch 2486
3 KADAMTALA TR3003001027_190923APB_FTO_128900 State Bank of India SBIN0000067 DHARMANAGAR 22374
4 KADAMTALA TR3003001027_190923APB_FTO_128900 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4972
5 KADAMTALA TR3003001027_190923APB_FTO_128900 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 39776

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