Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_260523FTO_21338
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-03-001-014-006/31
(KURTI) 		3003001014NRG24260520230122822 26/05/2023 Md. Maksusul Karim 3003001014WL006742 Md. Maksusul Karim 00078 CNRB0017977 2000 2000 Processed 31/05/2023 1977508302 Md. Maksusul Karim ()
SubTotal 2000 2000
2 KADAMTALA TR-03-001-014-006/204
(KURTI) 		3003001014NRG24260520230122816 26/05/2023 Jakir Hussain 3003001014WL006742 Jakir Hussain 00415 SBIN0015720 2000 2000 Processed 31/05/2023 1977508308 MR JAKIR HUSSAIN ()
SubTotal 2000 2000
3 KADAMTALA TR-03-001-014-004/40
(KURTI) 		3003001014NRG24260520230122938 26/05/2023 Aptarun Necha 3003001014WL006745 Aptarun Necha 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977508307 Aptarun Necha ()
4 KADAMTALA TR-03-001-014-004/49
(KURTI) 		3003001014NRG24260520230122943 26/05/2023 Ajijun Nessa 3003001014WL006745 Ajijun Nessa 00458 PUNB0RRBTGB 2040 2040 Processed 31/05/2023 1977508304 Ajijun Nessa ()
5 KADAMTALA TR-03-001-014-005/119
(KURTI) 		3003001014NRG24260520230122802 26/05/2023 Monowara Begam 3003001014WL006742 Monowara Begam 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977508306 Monowara Begam ()
6 KADAMTALA TR-03-001-014-005/15
(KURTI) 		3003001014NRG24260520230123254 26/05/2023 Nejam Uddin 3003001014WL006758 Nejam Uddin 00458 PUNB0RRBTGB 1800 1800 Processed 31/05/2023 1977508303 Nejam Uddin ()
7 KADAMTALA TR-03-001-014-006/30
(KURTI) 		3003001014NRG24260520230122821 26/05/2023 Jarir Ahmed 3003001014WL006742 Jarir Ahmed 00458 PUNB0RRBTGB 2000 2000 Processed 31/05/2023 1977508305 Jarir Ahmed ()
SubTotal 9880 9880
8 KADAMTALA TR-03-001-014-004/97
(KURTI) 		3003001014NRG24260520230123242 26/05/2023 Rabia Khatun 3003001014WL006758 Rabia Khatun 00662 BDBL0001526 1600 1600 Processed 31/05/2023 1977508301 Rabia Khatun ()
9 KADAMTALA TR-03-001-014-006/50
(KURTI) 		3003001014NRG24260520230122828 26/05/2023 Pramina Akthar Choudhury 3003001014WL006742 Pramina Akthar Choudhury 00662 BDBL0001526 2000 2000 Processed 31/05/2023 1977508300 Pramina Akthar Choudhury ()
SubTotal 3600 3600
10 KADAMTALA TR-03-001-014-004/166
(KURTI) 		3003001014NRG24260520230122924 26/05/2023 Taymun Nessa 3003001014WL006745 Taymun Nessa 00703 AIRP0000001 2040 2040 Processed 31/05/2023 1977508299 Taymun Nessa ()
SubTotal 2040 2040
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_260523FTO_21338 Canara Bank CNRB0017977 KADAMTALA 2000
2 KADAMTALA TR3003001014_260523FTO_21338 State Bank of India SBIN0015720 CHURAIBARI 2000
3 KADAMTALA TR3003001014_260523FTO_21338 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 9880
4 KADAMTALA TR3003001014_260523FTO_21338 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3600
5 KADAMTALA TR3003001014_260523FTO_21338 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2040

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