Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_040923FTO_114742
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-03-001-014-004/136
(KURTI) 		3003001014NRG24040920230592381 04/09/2023 Salma Begam. 3003001014WL027814 Salma Begam. 00078 CNRB0003488 1910 1910 Processed 07/09/2023 5284523487 Salma Begam. ()
2 KADAMTALA TR-03-001-024-003/162
(KURTI) 		3003001014NRG24040920230592498 04/09/2023 Nazma Begam 3003001014WL027817 Nazma Begam 00078 CNRB0003488 1800 1800 Processed 07/09/2023 5284523493 Nazma Begam ()
SubTotal 3710 3710
3 KADAMTALA TR-03-001-014-005/84
(KURTI) 		3003001014NRG24040920230592395 04/09/2023 Abdul Sattar 3003001014WL027814 Abdul Sattar 00078 CNRB0017977 1910 1910 Processed 07/09/2023 5284523488 Abdul Sattar ()
SubTotal 1910 1910
4 KADAMTALA TR-03-001-014-003/64
(KURTI) 		3003001014NRG24040920230592493 04/09/2023 Sankar Sabdakar 3003001014WL027817 Sankar Sabdakar 00415 SBIN0000067 1800 1800 Processed 07/09/2023 5284523489 MR SANKAR SABDAKAR ()
5 KADAMTALA TR-03-001-014-006/37
(KURTI) 		3003001014NRG24040920230592406 04/09/2023 Md. Abdul Aziz 3003001014WL027814 Md. Abdul Aziz 00415 SBIN0000067 1910 1910 Processed 07/09/2023 5284523491 MR ABDUL AZIZ ()
SubTotal 3710 3710
6 KADAMTALA TR-03-001-024-003/162
(KURTI) 		3003001014NRG24040920230592499 04/09/2023 Ahsanul Haque 3003001014WL027817 Ahsanul Haque 00415 SBIN0015720 1800 1800 Processed 07/09/2023 5284523490 MR AHSANUL HAQUE ()
SubTotal 1800 1800
7 KADAMTALA TR-03-001-014-004/177
(KURTI) 		3003001014NRG24040920230592529 04/09/2023 Safatun Necha 3003001014WL027818 Safatun Necha 00458 PUNB0RRBTGB 1940 1940 Processed 07/09/2023 5284523492 Safatun Necha ()
SubTotal 1940 1940
8 KADAMTALA TR-03-001-014-003/64
(KURTI) 		3003001014NRG24040920230592494 04/09/2023 Kalpana Shabdakar 3003001014WL027817 Kalpana Shabdakar 00662 BDBL0001526 1800 1800 Rejected 07/09/2023 5284523485 No Such Account
9 KADAMTALA TR-03-001-014-006/50
(KURTI) 		3003001014NRG24040920230592417 04/09/2023 Pramina Akthar Choudhury 3003001014WL027814 Pramina Akthar Choudhury 00662 BDBL0001526 1910 1910 Processed 07/09/2023 5284523486 Pramina Akthar Choudhury ()
SubTotal 3710 3710
Total 16780 16780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_040923FTO_114742 Canara Bank CNRB0003488 DHARMANAGAR 3710
2 KADAMTALA TR3003001014_040923FTO_114742 Canara Bank CNRB0017977 KADAMTALA 1910
3 KADAMTALA TR3003001014_040923FTO_114742 State Bank of India SBIN0000067 DHARMANAGAR 3710
4 KADAMTALA TR3003001014_040923FTO_114742 State Bank of India SBIN0015720 CHURAIBARI 1800
5 KADAMTALA TR3003001014_040923FTO_114742 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1940
6 KADAMTALA TR3003001014_040923FTO_114742 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 3710

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