Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_010523APB_FTO_5936
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-03-001-022-002/56
(SATSANGAM) 		3003001022NRG24010520230033652 01/05/2023 M kanu paul 3003001022WL002674 M kanu paul 00165 IBKL0001299 2120 2120 Processed 12/05/2023 1490270963 KANU PAL SO LT BECHAN PAL TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KADAMTALA TR-03-001-022-003/55
(SATSANGAM) 		3003001022NRG24010520230033634 01/05/2023 Aditya Singha 3003001022WL002672 Aditya Singha 00415 SBIN0000067 2120 2120 Processed 12/05/2023 1490270935 ADITYA SINGHA UNION BANK OF INDIA(508500)
SubTotal 2120 2120
3 KADAMTALA TR-03-001-022-003/39
(SATSANGAM) 		3003001022NRG24010520230033642 01/05/2023 Ashima malakar 3003001022WL002673 Ashima malakar 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490270940 ASHIMA MALAKAR TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-022-003/56
(SATSANGAM) 		3003001022NRG24010520230033655 01/05/2023 Amit Kumar Datta 3003001022WL002674 Amit Kumar Datta 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490270939 AMIT KUMAR DUTTA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-022-003/56
(SATSANGAM) 		3003001022NRG24010520230033654 01/05/2023 Tuntuni Dutta 3003001022WL002674 Tuntuni Dutta 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490270971 TUNTUNI DUTTA WO ANUJ DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
6 KADAMTALA TR-03-001-022-001/1
(SATSANGAM) 		3003001022NRG24010520230033645 01/05/2023 Fulmati Chasa 3003001022WL002674 Fulmati Chasa 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270972 FULMATI CHASHA WO SHYAMAL CHASHA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-022-001/1
(SATSANGAM) 		3003001022NRG24010520230033644 01/05/2023 Shamlal Chasa 3003001022WL002674 Shamlal Chasa 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270954 SHYAMLAL CHASHA IDBI BANK(607095)
8 KADAMTALA TR-03-001-022-001/140
(SATSANGAM) 		3003001022NRG24010520230033646 01/05/2023 Mritunjoy Roy 3003001022WL002674 Mritunjoy Roy 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270941 MRITYUNJAY ROY TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-022-001/140
(SATSANGAM) 		3003001022NRG24010520230033647 01/05/2023 Shukla Roa 3003001022WL002674 Shukla Roa 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270957 SHUKLA ROY TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-022-001/181
(SATSANGAM) 		3003001022NRG24010520230033658 01/05/2023 Anila Ray Ghatuwal 3003001022WL002675 Anila Ray Ghatuwal 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270970 ANILA ROY GHATOYAR WO SURJYA LAL TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-022-001/181
(SATSANGAM) 		3003001022NRG24010520230033657 01/05/2023 Surja Lal Ghatuwal 3003001022WL002675 Surja Lal Ghatuwal 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270946 SURJYA LAL RAY GHATUAR IDBI BANK(607095)
12 KADAMTALA TR-03-001-022-001/241
(SATSANGAM) 		3003001022NRG24010520230033623 01/05/2023 Raju Dey 3003001022WL002672 Raju Dey 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270967 RAJU DEY SO LT KANU PADA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-022-001/44
(SATSANGAM) 		3003001022NRG24010520230033648 01/05/2023 Manju Lahur 3003001022WL002674 Manju Lahur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270942 MANJU LOHAR IDBI BANK(607095)
14 KADAMTALA TR-03-001-022-001/44
(SATSANGAM) 		3003001022NRG24010520230033649 01/05/2023 Sanju Lohar 3003001022WL002674 Sanju Lohar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270938 Sanju Lohar FINO PAYMENTS BANK LTD(608001)
15 KADAMTALA TR-03-001-022-001/78
(SATSANGAM) 		3003001022NRG24010520230033635 01/05/2023 Dulari Borik 3003001022WL002673 Dulari Borik 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270944 DULARI BARAIK WO SUSHIL BARAIK TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-022-001/92
(SATSANGAM) 		3003001022NRG24010520230033660 01/05/2023 Maya Bouri 3003001022WL002675 Maya Bouri 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270958 MAYA BAURI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-022-001/94
(SATSANGAM) 		3003001022NRG24010520230033661 01/05/2023 Babulal Ray Ghatuwal 3003001022WL002675 Babulal Ray Ghatuwal 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270953 BABULAL ROY GHATOAR TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-022-002/119
(SATSANGAM) 		3003001022NRG24010520230033624 01/05/2023 Hriday Das 3003001022WL002672 Hriday Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270968 HRIDAY DAS SO HRISHI KANTA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-022-002/119
(SATSANGAM) 		3003001022NRG24010520230033625 01/05/2023 Momi Das 3003001022WL002672 Momi Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270969 MOMI DAS WO HRIDAY TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-022-002/3
(SATSANGAM) 		3003001022NRG24010520230033650 01/05/2023 Milan Kr. Das 3003001022WL002674 Milan Kr. Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270945 MILAN KUMAR MAHISHYADAS IDBI BANK(607095)
21 KADAMTALA TR-03-001-022-002/3
(SATSANGAM) 		3003001022NRG24010520230033651 01/05/2023 Rinki Das 3003001022WL002674 Rinki Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270966 RINKI DAS WO MILAN TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-022-002/43
(SATSANGAM) 		3003001022NRG24010520230033626 01/05/2023 Kalpana Das 3003001022WL002672 Kalpana Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270975 KALPANA RANI DAS WO SUSHIL CH DAS TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-022-002/50
(SATSANGAM) 		3003001022NRG24010520230033627 01/05/2023 Bhutu Mohanti 3003001022WL002672 Bhutu Mohanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270947 BHUTU MOHANTI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-022-002/52
(SATSANGAM) 		3003001022NRG24010520230033636 01/05/2023 Arjun Bhumij 3003001022WL002673 Arjun Bhumij 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270948 ARJUN BHUMIJ TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-022-002/52
(SATSANGAM) 		3003001022NRG24010520230033637 01/05/2023 Taramoni Bhumij 3003001022WL002673 Taramoni Bhumij 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270961 TARAMANI BHUMIJ WO ARJUN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-022-002/74
(SATSANGAM) 		3003001022NRG24010520230033662 01/05/2023 Mathura Paul 3003001022WL002675 Mathura Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270943 MATHURA PAL IDBI BANK(607095)
27 KADAMTALA TR-03-001-022-002/74
(SATSANGAM) 		3003001022NRG24010520230033663 01/05/2023 Suchitra Paul 3003001022WL002675 Suchitra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270936 SUCHITRA PAUL TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-022-002/85
(SATSANGAM) 		3003001022NRG24010520230033629 01/05/2023 Anita Rani Das 3003001022WL002672 Anita Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270960 ANITA RANI DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-022-002/85
(SATSANGAM) 		3003001022NRG24010520230033628 01/05/2023 Bhupendra Das 3003001022WL002672 Bhupendra Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270950 BHUPENDRA DAS TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-022-003/112
(SATSANGAM) 		3003001022NRG24010520230033639 01/05/2023 Fulmoni Munda 3003001022WL002673 Fulmoni Munda 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270965 FULMONI MUNDA WO PRADIP TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-022-003/114
(SATSANGAM) 		3003001022NRG24010520230033640 01/05/2023 Ratan Munda 3003001022WL002673 Ratan Munda 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270937 MR RATAN MUNDA STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-022-003/146
(SATSANGAM) 		3003001022NRG24010520230033631 01/05/2023 Kunja Rani Singha 3003001022WL002672 Kunja Rani Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270974 KUNJARANI SINGHA WO PAREN SINGHA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-022-003/146
(SATSANGAM) 		3003001022NRG24010520230033630 01/05/2023 Poren Singha 3003001022WL002672 Poren Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270949 PAREN SINGHA CANARA BANK(508532)
34 KADAMTALA TR-03-001-022-003/39
(SATSANGAM) 		3003001022NRG24010520230033641 01/05/2023 Pramila Karmakar 3003001022WL002673 Pramila Karmakar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270959 PRAMILA KARMAKAR TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-022-003/55
(SATSANGAM) 		3003001022NRG24010520230033632 01/05/2023 Arun Singha 3003001022WL002672 Arun Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270955 ARUN SINGHA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-022-003/55
(SATSANGAM) 		3003001022NRG24010520230033633 01/05/2023 Aruna Singha 3003001022WL002672 Aruna Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270956 ARUNA SINGHA UNION BANK OF INDIA(508500)
37 KADAMTALA TR-03-001-022-003/56
(SATSANGAM) 		3003001022NRG24010520230033653 01/05/2023 Anuj Dutta 3003001022WL002674 Anuj Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270952 ANUJ DUTTA TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-022-003/66
(SATSANGAM) 		3003001022NRG24010520230033656 01/05/2023 Sabitri Parshi 3003001022WL002674 Sabitri Parshi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270973 SABITRI PASI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-022-006/11
(SATSANGAM) 		3003001022NRG24010520230033643 01/05/2023 Sunil Malakar 3003001022WL002673 Sunil Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490270951 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 72080 72080
40 KADAMTALA TR-03-001-022-002/64
(SATSANGAM) 		3003001022NRG24010520230033638 01/05/2023 Raman Bhumiij 3003001022WL002673 Raman Bhumiij 00462 UCBA0002520 2120 2120 Processed 12/05/2023 1490270964 RAMAN BHUMIJ UCO BANK(607066)
SubTotal 2120 2120
41 KADAMTALA TR-03-001-022-001/50
(SATSANGAM) 		3003001022NRG24010520230033659 01/05/2023 Milan Bhumij 3003001022WL002675 Milan Bhumij 00666 IDFB0060221 2120 2120 Processed 12/05/2023 1490270962 Milan Bhumij IDFC BANK LIMITED(608117)
SubTotal 2120 2120
Total 86920 86920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001022_010523APB_FTO_5936 IDBI Bank IBKL0001299 Dharmanagar Branch 2120
2 KADAMTALA TR3003001022_010523APB_FTO_5936 State Bank of India SBIN0000067 DHARMANAGAR 2120
3 KADAMTALA TR3003001022_010523APB_FTO_5936 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6360
4 KADAMTALA TR3003001022_010523APB_FTO_5936 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 72080
5 KADAMTALA TR3003001022_010523APB_FTO_5936 UCO Bank UCBA0002520 Dharmanagar 2120
6 KADAMTALA TR3003001022_010523APB_FTO_5936 IDFC Bank IDFB0060221 Agartala Branch 2120

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