Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_020723APB_FTO_57490
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-03-001-012-001/272
(KADAMTALA) 		3003001012NRG24020720230300277 02/07/2023 Ala Uddin 3003001012WL013119 Ala Uddin 00078 CNRB0017977 1800 1800 Processed 13/07/2023 3373558915 ALA UDDIN CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-005/168
(KADAMTALA) 		3003001012NRG24020720230300284 02/07/2023 Sultan Hasin 3003001012WL013119 Sultan Hasin 00078 CNRB0017977 1800 1800 Processed 13/07/2023 3373558914 SULTAN HASIN PUNJAB NATIONAL BANK(508568)
3 KADAMTALA TR-03-001-014-001/133
(KADAMTALA) 		3003001012NRG24020720230300293 02/07/2023 Ali Hussen 3003001012WL013119 Ali Hussen 00078 CNRB0017977 1800 1800 Processed 13/07/2023 3373558913 ALI HUSSEN AXIS BANK(607153)
SubTotal 5400 5400
4 KADAMTALA TR-03-001-012-005/76
(KADAMTALA) 		3003001012NRG24020720230300288 02/07/2023 Michira Begam 3003001012WL013119 Michira Begam 00415 SBIN0000067 1800 1800 Processed 13/07/2023 3373558911 MRS MICHIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 KADAMTALA TR-03-001-012-001/272
(KADAMTALA) 		3003001012NRG24020720230300278 02/07/2023 Sayra Begam 3003001012WL013119 Sayra Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/07/2023 3373558924 SAYNA BEGAM WO ALA UDDIN TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-012-001/277
(KADAMTALA) 		3003001012NRG24020720230300279 02/07/2023 Kamal Hussain 3003001012WL013119 Kamal Hussain 00458 PUNB0RRBTGB 1800 1800 Processed 13/07/2023 3373558925 KAMAL HUSSAIN BANK OF INDIA(508505)
7 KADAMTALA TR-03-001-012-005/248
(KADAMTALA) 		3003001012NRG24020720230300286 02/07/2023 Sitara khanam 3003001012WL013119 Sitara khanam 00458 PUNB0RRBTGB 1800 1800 Processed 13/07/2023 3373558916 SITARA KHANAM TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
8 KADAMTALA TR-03-001-012-001/46
(KADAMTALA) 		3003001012NRG24020720230300281 02/07/2023 Ala Uddin 3003001012WL013119 Ala Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558917 ALA UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-001/46
(KADAMTALA) 		3003001012NRG24020720230300282 02/07/2023 Saripa Bibi 3003001012WL013119 Saripa Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558927 SHARIFA BIBI WO ALA UDDIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-012-005/146
(KADAMTALA) 		3003001012NRG24020720230300283 02/07/2023 Mira Rani Nath 3003001012WL013119 Mira Rani Nath 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558926 MIRA RANI NATH WO MANIK CH NATH TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-005/191
(KADAMTALA) 		3003001012NRG24020720230300285 02/07/2023 Abdul Hasib 3003001012WL013119 Abdul Hasib 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558920 ABDUL HACHIB SO TAJID ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-005/76
(KADAMTALA) 		3003001012NRG24020720230300287 02/07/2023 Aptab Uddin 3003001012WL013119 Aptab Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558919 MR APTAB UDDIN STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-012-005/82
(KADAMTALA) 		3003001012NRG24020720230300289 02/07/2023 Rahima Bibi 3003001012WL013119 Rahima Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558921 RHIMA BIBI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-005/84
(KADAMTALA) 		3003001012NRG24020720230300290 02/07/2023 Ramjan Ali 3003001012WL013119 Ramjan Ali 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558923 RAMJAN ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-012-005/85
(KADAMTALA) 		3003001012NRG24020720230300291 02/07/2023 Ataur Rahaman 3003001012WL013119 Ataur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558922 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-005/87
(KADAMTALA) 		3003001012NRG24020720230300292 02/07/2023 Samsul Hoque Khan 3003001012WL013119 Samsul Hoque Khan 00458 UTBI0RRBTGB 1800 1800 Processed 13/07/2023 3373558918 SAMSUL HAQUE KHAN TRIPURA GRAMIN BANK(607065)
SubTotal 16200 16200
17 KADAMTALA TR-03-001-012-001/277
(KADAMTALA) 		3003001012NRG24020720230300280 02/07/2023 Anoyara Begam 3003001012WL013119 Anoyara Begam 00662 BDBL0001526 1800 1800 Processed 13/07/2023 3373558912 ANOYARA BEGAM WO ABDUL CHHATAR TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_020723APB_FTO_57490 Canara Bank CNRB0017977 KADAMTALA 5400
2 KADAMTALA TR3003001012_020723APB_FTO_57490 State Bank of India SBIN0000067 DHARMANAGAR 1800
3 KADAMTALA TR3003001012_020723APB_FTO_57490 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5400
4 KADAMTALA TR3003001012_020723APB_FTO_57490 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 16200
5 KADAMTALA TR3003001012_020723APB_FTO_57490 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1800

Download In Excel