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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_110923APB_FTO_119714
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-03-001-001-004/37
(BAGHAN) 		3003001001NRG24110920230612157 11/09/2023 Sujel Ahmed 3003001001WL028947 Sujel Ahmed 00078 CNRB0017977 1850 1850 Processed 21/09/2023 5784657413 MD SUJAL AHMED CANARA BANK(508532)
SubTotal 1850 1850
2 KADAMTALA TR-03-001-001-004/92
(BAGHAN) 		3003001001NRG24110920230612167 11/09/2023 Patarun Nessa 3003001001WL028947 Patarun Nessa 00415 SBIN0000067 1850 1850 Processed 21/09/2023 5784657410 MR ABDULKADIR AND PATARUNNESSA STATE BANK OF INDIA(508548)
SubTotal 1850 1850
3 KADAMTALA TR-03-001-001-002/406
(BAGHAN) 		3003001001NRG24110920230612148 11/09/2023 Ibrahim Ali 3003001001WL028947 Ibrahim Ali 00415 SBIN0015720 1850 1850 Processed 21/09/2023 5784657409 MR MD IBRAHIM ALI STATE BANK OF INDIA(508548)
SubTotal 1850 1850
4 KADAMTALA TR-03-001-001-003/408
(BAGHAN) 		3003001001NRG24110920230612150 11/09/2023 Husiara Begam 3003001001WL028947 Husiara Begam 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657418 HUSIARA BEGAM DO ALI AHAMED TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-004/1
(BAGHAN) 		3003001001NRG24110920230612151 11/09/2023 Samsul Haque 3003001001WL028947 Samsul Haque 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657429 SAMSUL HAQUE S.O.MAKRAM ALI TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-004/112
(BAGHAN) 		3003001001NRG24110920230612154 11/09/2023 Md.Sarif Uddin 3003001001WL028947 Md.Sarif Uddin 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657414 SARIF UDDIN SO MD FAIJUL HOQUE TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-004/46
(BAGHAN) 		3003001001NRG24110920230612161 11/09/2023 Safikur Rahaman 3003001001WL028947 Safikur Rahaman 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657415 SAFIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-004/83
(BAGHAN) 		3003001001NRG24110920230612166 11/09/2023 Nurul Islam 3003001001WL028947 Nurul Islam 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657419 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-005/55
(BAGHAN) 		3003001001NRG24110920230612171 11/09/2023 Kabita Begam 3003001001WL028947 Kabita Begam 00458 PUNB0RRBTGB 1850 1850 Processed 21/09/2023 5784657430 KABITA BEGAM CO LT ASRAB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 11100 11100
10 KADAMTALA TR-03-001-001-001/293
(BAGHAN) 		3003001001NRG24110920230612145 11/09/2023 Manjur Uddin Choudhury 3003001001WL028947 Manjur Uddin Choudhury 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657423 MANZUR UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-002/150
(BAGHAN) 		3003001001NRG24110920230612146 11/09/2023 Rajiya Begam 3003001001WL028947 Rajiya Begam 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657416 RAJIYA BEGAM HDFC BANK LTD(607152)
12 KADAMTALA TR-03-001-001-002/219
(BAGHAN) 		3003001001NRG24110920230612147 11/09/2023 Kamru Jaman 3003001001WL028947 Kamru Jaman 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657417 KAMRU JAMAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-004/10
(BAGHAN) 		3003001001NRG24110920230612152 11/09/2023 Ruhul Amin 3003001001WL028947 Ruhul Amin 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657431 MR RUHUL AMIN STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-001-004/103
(BAGHAN) 		3003001001NRG24110920230612153 11/09/2023 Ayesha Khatun 3003001001WL028947 Ayesha Khatun 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657425 AYESA KHATUN INDUSIND BANK(607189)
15 KADAMTALA TR-03-001-001-004/3
(BAGHAN) 		3003001001NRG24110920230612155 11/09/2023 Mujahidul Islam 3003001001WL028947 Mujahidul Islam 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657421 MUJAHIDUL ISLAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-004/33
(BAGHAN) 		3003001001NRG24110920230612156 11/09/2023 Rashid Ahmed 3003001001WL028947 Rashid Ahmed 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657426 RASHID AHMED SO SAHID AHMED TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-004/4
(BAGHAN) 		3003001001NRG24110920230612158 11/09/2023 Amir Uddin 3003001001WL028947 Amir Uddin 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657427 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-004/40
(BAGHAN) 		3003001001NRG24110920230612159 11/09/2023 Faijur Rahman 3003001001WL028947 Faijur Rahman 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657424 FAYJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-004/41
(BAGHAN) 		3003001001NRG24110920230612160 11/09/2023 Nahim Ahmed 3003001001WL028947 Nahim Ahmed 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657428 NAHIM AHAMED SO LT MOBBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-004/65
(BAGHAN) 		3003001001NRG24110920230612162 11/09/2023 Chad Uddin 3003001001WL028947 Chad Uddin 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657422 CHAD UDDIN CO HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-004/66
(BAGHAN) 		3003001001NRG24110920230612163 11/09/2023 Kamal Hussen 3003001001WL028947 Kamal Hussen 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657433 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-004/66
(BAGHAN) 		3003001001NRG24110920230612164 11/09/2023 Rasida Khanam 3003001001WL028947 Rasida Khanam 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657434 RASIDA KHANAM WO KAMAL HOSSEN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-004/7
(BAGHAN) 		3003001001NRG24110920230612165 11/09/2023 Abdul Malik 3003001001WL028947 Abdul Malik 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657435 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-005/29
(BAGHAN) 		3003001001NRG24110920230612168 11/09/2023 Kabir Ahamed 3003001001WL028947 Kabir Ahamed 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657420 KABIR AHMED TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-001-005/42
(BAGHAN) 		3003001001NRG24110920230612169 11/09/2023 Abdul Sattar 3003001001WL028947 Abdul Sattar 00458 UTBI0RRBTGB 1850 1850 Processed 21/09/2023 5784657432 ABDUL SATTAR CANARA BANK(508532)
SubTotal 29600 29600
26 KADAMTALA TR-03-001-001-002/407
(BAGHAN) 		3003001001NRG24110920230612149 11/09/2023 Farjana Begam 3003001001WL028947 Farjana Begam 00662 BDBL0001526 1850 1850 Processed 21/09/2023 5784657412 FARJANA BEGAM TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-001-005/45
(BAGHAN) 		3003001001NRG24110920230612170 11/09/2023 Selim Ahamad 3003001001WL028947 Selim Ahamad 00662 BDBL0001526 1850 1850 Processed 21/09/2023 5784657411 MD SALIM AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_110923APB_FTO_119714 Canara Bank CNRB0017977 KADAMTALA 1850
2 KADAMTALA TR3003001001_110923APB_FTO_119714 State Bank of India SBIN0000067 DHARMANAGAR 1850
3 KADAMTALA TR3003001001_110923APB_FTO_119714 State Bank of India SBIN0015720 CHURAIBARI 1850
4 KADAMTALA TR3003001001_110923APB_FTO_119714 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 11100
5 KADAMTALA TR3003001001_110923APB_FTO_119714 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 29600
6 KADAMTALA TR3003001001_110923APB_FTO_119714 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3700

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