Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_141223APB_FTO_178114
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-03-001-003-001/20
(Sarala) 		3003001027NRG24141220230831054 14/12/2023 Gonesh Gour 3003001027WL044330 Gonesh Gour 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053193 MR GANESH GOOR STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-003-002/152
(Sarala) 		3003001027NRG24141220230831063 14/12/2023 Bina Tanti 3003001027WL044331 Bina Tanti 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053192 MRS BINA TANTI STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-027-008/283
(Sarala) 		3003001027NRG24141220230831057 14/12/2023 Kanchan Gour 3003001027WL044330 Kanchan Gour 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053184 MRS KANCHAN GOOR STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-027-008/296
(Sarala) 		3003001027NRG24141220230831067 14/12/2023 Durgee Tanti 3003001027WL044331 Durgee Tanti 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053194 MRS DURGEE TATI STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-027-008/299
(Sarala) 		3003001027NRG24141220230831058 14/12/2023 Nilmani Gour 3003001027WL044330 Nilmani Gour 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053191 Nilmani Gour INDUSIND BANK(607189)
6 KADAMTALA TR-03-001-027-008/301
(Sarala) 		3003001027NRG24141220230831059 14/12/2023 Dipti Bhumij 3003001027WL044330 Dipti Bhumij 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154053185 Dipti Bhumij INDUSIND BANK(607189)
SubTotal 13560 13560
7 KADAMTALA TR-03-001-027-008/303
(Sarala) 		3003001027NRG24141220230831060 14/12/2023 Namita Bhumij 3003001027WL044330 Namita Bhumij 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154053186 MRS NAMITA BHOWMIJ STATE BANK OF INDIA(508548)
SubTotal 2260 2260
8 KADAMTALA TR-03-001-003-001/20
(Sarala) 		3003001027NRG24141220230831053 14/12/2023 Fulmoti Gour 3003001027WL044330 Fulmoti Gour 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154053189 FULMATI GOUR TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-003-001/75
(Sarala) 		3003001027NRG24141220230831055 14/12/2023 Laxmindar Bhumij 3003001027WL044330 Laxmindar Bhumij 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154053197 LAXMINDAR BHUMIJ TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-003-002/124
(Sarala) 		3003001027NRG24141220230831061 14/12/2023 Janata Tanti 3003001027WL044331 Janata Tanti 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154053196 JANATA TANTI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-003-002/152
(Sarala) 		3003001027NRG24141220230831062 14/12/2023 Barindra Tanti 3003001027WL044331 Barindra Tanti 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154053187 BARINDRA TANTI CANARA BANK(508532)
12 KADAMTALA TR-03-001-003-002/247
(Sarala) 		3003001027NRG24141220230831064 14/12/2023 Bimal Deb 3003001027WL044331 Bimal Deb 00458 UTBI0RRBTGB 2260 2260 Processed 02/03/2024 1154053188 BIMAL DEB PUNJAB NATIONAL BANK(508568)
13 KADAMTALA TR-03-001-003-002/75
(Sarala) 		3003001027NRG24141220230831066 14/12/2023 Samiran Tanti 3003001027WL044331 Samiran Tanti 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154053190 SAMIRAN TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
14 KADAMTALA TR-03-001-003-002/72
(Sarala) 		3003001027NRG24141220230831065 14/12/2023 Debicharan Tanti 3003001027WL044331 Debicharan Tanti 00462 UCBA0002520 2260 2260 Processed 01/03/2024 1154053195 MR DEBICHARAN TANTI STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_141223APB_FTO_178114 State Bank of India SBIN0000067 DHARMANAGAR 13560
2 KADAMTALA TR3003001027_141223APB_FTO_178114 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2260
3 KADAMTALA TR3003001027_141223APB_FTO_178114 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 13560
4 KADAMTALA TR3003001027_141223APB_FTO_178114 UCO Bank UCBA0002520 Dharmanagar 2260

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