Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_310823APB_FTO_110353
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-03-001-024-004/124
(Rajnagar) 		3003001031NRG24310820230579027 31/08/2023 Suresh Debroy 3003001031WL026728 Suresh Debroy 00078 CNRB0017977 3390 3390 Processed 05/09/2023 5201418631 SURESH DEB ROY CANARA BANK(508532)
SubTotal 3390 3390
2 KADAMTALA TR-03-001-031-006/187
(Rajnagar) 		3003001031NRG24310820230579039 31/08/2023 Shyamal Deb Purkayasths 3003001031WL026729 Shyamal Deb Purkayasths 00165 IBKL0001299 3390 3390 Processed 05/09/2023 5201418627 SHYAMAL DEB PURKAYASTHA SO ANIL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 KADAMTALA TR-03-001-031-006/323
(Rajnagar) 		3003001031NRG24310820230579042 31/08/2023 Bimal purkayastha 3003001031WL026729 Bimal purkayastha 00415 SBIN0015720 3390 3390 Processed 05/09/2023 5201418629 MR BIMAL PURKAYASTHA STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-031-008/375
(Rajnagar) 		3003001031NRG24310820230579044 31/08/2023 Hamja Hussen 3003001031WL026729 Hamja Hussen 00415 SBIN0015720 3390 3390 Processed 05/09/2023 5201418628 HAMJA HUSSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6780 6780
5 KADAMTALA TR-03-001-024-006/98
(Rajnagar) 		3003001031NRG24310820230579033 31/08/2023 Fatema khanam Choudhury 3003001031WL026728 Fatema khanam Choudhury 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201418633 FATEMA KHANAM CHOUDHURY WO JAYRUL HAQUE TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 KADAMTALA TR-03-001-024-004/124
(Rajnagar) 		3003001031NRG24310820230579026 31/08/2023 Pratibha Debroy 3003001031WL026728 Pratibha Debroy 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418641 PRATIBHA DEB ROY WO SUDHIR DEB ROY TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-024-006/22
(Rajnagar) 		3003001031NRG24310820230579028 31/08/2023 Mahammad Ali 3003001031WL026728 Mahammad Ali 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418638 MOHAMMAD ALI SO LT MAIN UDDIN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-024-006/22
(Rajnagar) 		3003001031NRG24310820230579029 31/08/2023 Nehara Begam 3003001031WL026728 Nehara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418644 NEHARA BEGAM WO MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-024-006/5
(Rajnagar) 		3003001031NRG24310820230579030 31/08/2023 Abdul Jabbar 3003001031WL026728 Abdul Jabbar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418640 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-024-006/5
(Rajnagar) 		3003001031NRG24310820230579031 31/08/2023 Hasna Begam 3003001031WL026728 Hasna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418645 TANJINA BEGAM HACHHANA BEGAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-024-006/77
(Rajnagar) 		3003001031NRG24310820230579036 31/08/2023 Foyjul Islam 3003001031WL026729 Foyjul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418642 FAIJUL ISLAM SO ABDUL JALIL TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-024-006/77
(Rajnagar) 		3003001031NRG24310820230579037 31/08/2023 MR SAHIDUL ISLAM 3003001031WL026729 MR SAHIDUL ISLAM 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418637 SAHIDUL ISLAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-024-006/98
(Rajnagar) 		3003001031NRG24310820230579032 31/08/2023 Joyrul Haque 3003001031WL026728 Joyrul Haque 00458 UTBI0RRBTGB 3390 3390 Rejected 05/09/2023 5201418639 Aadhaar Number not Mapped to Account Number
14 KADAMTALA TR-03-001-031-006/187
(Rajnagar) 		3003001031NRG24310820230579038 31/08/2023 Asha Purkayastha 3003001031WL026729 Asha Purkayastha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418646 ASHA DEB PURKAYASTHA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-031-006/188
(Rajnagar) 		3003001031NRG24310820230579040 31/08/2023 Bishwajit De 3003001031WL026729 Bishwajit De 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418632 BISWAJIT DE SO NARESH DE TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-031-006/188
(Rajnagar) 		3003001031NRG24310820230579041 31/08/2023 Usha Rani Dey 3003001031WL026729 Usha Rani Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418643 USHA RANI DE WO BISWAJIT DE TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-031-006/323
(Rajnagar) 		3003001031NRG24310820230579043 31/08/2023 Priya Purkayastha 3003001031WL026729 Priya Purkayastha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418636 PRIYA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-031-008/335
(Rajnagar) 		3003001031NRG24310820230579035 31/08/2023 Mitali Rani Dhar 3003001031WL026728 Mitali Rani Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418635 MITALI RANI DHAR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-031-008/335
(Rajnagar) 		3003001031NRG24310820230579034 31/08/2023 Pradip Chandra Dhar 3003001031WL026728 Pradip Chandra Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201418634 PRADIP CH DHAR SO PARESH CH DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
20 KADAMTALA TR-03-001-031-008/375
(Rajnagar) 		3003001031NRG24310820230579045 31/08/2023 Iftekar Hussen 3003001031WL026729 Iftekar Hussen 00662 BDBL0001526 3390 3390 Processed 05/09/2023 5201418630 IFTEKAR HUSSEN SO MAHAMMAD ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_310823APB_FTO_110353 Canara Bank CNRB0017977 KADAMTALA 3390
2 KADAMTALA TR3003001031_310823APB_FTO_110353 IDBI Bank IBKL0001299 Dharmanagar Branch 3390
3 KADAMTALA TR3003001031_310823APB_FTO_110353 State Bank of India SBIN0015720 CHURAIBARI 6780
4 KADAMTALA TR3003001031_310823APB_FTO_110353 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3390
5 KADAMTALA TR3003001031_310823APB_FTO_110353 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 47460
6 KADAMTALA TR3003001031_310823APB_FTO_110353 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3390

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