Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_270623APB_FTO_51793
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-03-001-012-005/127
(KADAMTALA) 		3003001012NRG24270620230273112 27/06/2023 Bani Deb Nath 3003001012WL012129 Bani Deb Nath 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734790 BANI DEBNATH TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-012-005/137
(KADAMTALA) 		3003001012NRG24270620230273116 27/06/2023 Sumita Namo 3003001012WL012129 Sumita Namo 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734788 SUMITRA NAMAH CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-005/139
(KADAMTALA) 		3003001012NRG24270620230273120 27/06/2023 Dipali Nath 3003001012WL012129 Dipali Nath 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734789 DIPALI NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-005/145
(KADAMTALA) 		3003001012NRG24270620230273124 27/06/2023 Dulu Das 3003001012WL012129 Dulu Das 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734786 DULU DAS TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-012-006/183
(KADAMTALA) 		3003001012NRG24270620230273132 27/06/2023 Sanjita Nath 3003001012WL012129 Sanjita Nath 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734791 SANJITA NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-007/290
(KADAMTALA) 		3003001012NRG24270620230273138 27/06/2023 Buddha Datta 3003001012WL012129 Buddha Datta 00078 CNRB0017977 1700 1700 Processed 03/07/2023 2983734787 BUDDHA DATTA SO LT PRADYUNNA TRIPURA GRAMIN BANK(607065)
SubTotal 10200 10200
7 KADAMTALA TR-03-001-012-005/140
(KADAMTALA) 		3003001012NRG24270620230273121 27/06/2023 Dipak Das 3003001012WL012129 Dipak Das 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2983734795 DIPAK DAS TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-021-002/294
(KADAMTALA) 		3003001012NRG24270620230273139 27/06/2023 Suprabha Nath 3003001012WL012129 Suprabha Nath 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2983734772 SUPRABHA DEBNATH WO PARIMAL TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-032-005/272
(KADAMTALA) 		3003001012NRG24270620230273142 27/06/2023 Jagabandhu Deb 3003001012WL012129 Jagabandhu Deb 00458 PUNB0RRBTGB 1700 1700 Processed 03/07/2023 2983734792 JAGABANDHU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5100 5100
10 KADAMTALA TR-03-001-012-005/108
(KADAMTALA) 		3003001012NRG24270620230273108 27/06/2023 Biva Rani Nath 3003001012WL012129 Biva Rani Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734781 BIBHA RANI NATH WO AMAR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-012-005/118
(KADAMTALA) 		3003001012NRG24270620230273109 27/06/2023 Ashutuah Nath 3003001012WL012129 Ashutuah Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734783 ASHUTOSH NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-005/118
(KADAMTALA) 		3003001012NRG24270620230273110 27/06/2023 Promila Rani Nath 3003001012WL012129 Promila Rani Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734770 PRAMILA RANI NATH WO ASHUTOSH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-005/127
(KADAMTALA) 		3003001012NRG24270620230273111 27/06/2023 Rajendra Nath 3003001012WL012129 Rajendra Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734798 RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-005/129
(KADAMTALA) 		3003001012NRG24270620230273113 27/06/2023 Diptendu Nath 3003001012WL012129 Diptendu Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734776 DIPTENDU NATH SO LT GOUR CHAND NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-012-005/133
(KADAMTALA) 		3003001012NRG24270620230273114 27/06/2023 Panna Shil 3003001012WL012129 Panna Shil 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734773 PANNA SHIL TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-005/135
(KADAMTALA) 		3003001012NRG24270620230273115 27/06/2023 Kalpona shil 3003001012WL012129 Kalpona shil 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734769 KALPANA SHIL WO LT SUDHANGSHU SHIL TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-005/137
(KADAMTALA) 		3003001012NRG24270620230273117 27/06/2023 Sudip Namo 3003001012WL012129 Sudip Namo 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734774 SUDIP NAMO TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-005/138
(KADAMTALA) 		3003001012NRG24270620230273118 27/06/2023 Prafulla Deb Nath 3003001012WL012129 Prafulla Deb Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734797 PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-005/139
(KADAMTALA) 		3003001012NRG24270620230273119 27/06/2023 Prodip Nath 3003001012WL012129 Prodip Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734768 PRADIP NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-005/143
(KADAMTALA) 		3003001012NRG24270620230273122 27/06/2023 Chinu Lal Nath 3003001012WL012129 Chinu Lal Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734777 CHINU LAL NATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-005/143
(KADAMTALA) 		3003001012NRG24270620230273123 27/06/2023 Swapna Rani Nath 3003001012WL012129 Swapna Rani Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734771 SWAPNA NATH CANARA BANK(508532)
22 KADAMTALA TR-03-001-012-005/149
(KADAMTALA) 		3003001012NRG24270620230273125 27/06/2023 Suniti Nath 3003001012WL012129 Suniti Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734800 SUNITI NATH CANARA BANK(508532)
23 KADAMTALA TR-03-001-012-005/151
(KADAMTALA) 		3003001012NRG24270620230273126 27/06/2023 Srimoti Nath 3003001012WL012129 Srimoti Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734767 SHRIMATI NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-005/178
(KADAMTALA) 		3003001012NRG24270620230273127 27/06/2023 Pijush Datta 3003001012WL012129 Pijush Datta 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734775 PIJUSH CHANDRA DATTA CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-005/186
(KADAMTALA) 		3003001012NRG24270620230273129 27/06/2023 Promesh Datta 3003001012WL012129 Promesh Datta 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734799 PROMESH DATTA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-005/216
(KADAMTALA) 		3003001012NRG24270620230273130 27/06/2023 Rekha Nath 3003001012WL012129 Rekha Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734785 REKHA NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-005/236
(KADAMTALA) 		3003001012NRG24270620230273131 27/06/2023 Archana Nath 3003001012WL012129 Archana Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734793 ARCHANA NATH WO NANIGOPAL NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-006/49
(KADAMTALA) 		3003001012NRG24270620230273133 27/06/2023 Archana Sharma 3003001012WL012129 Archana Sharma 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734784 ARCHANA SHARMA CANARA BANK(508532)
29 KADAMTALA TR-03-001-012-006/69
(KADAMTALA) 		3003001012NRG24270620230273134 27/06/2023 Archana Debnath 3003001012WL012129 Archana Debnath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734782 ARCHANA DEBNATH CANARA BANK(508532)
30 KADAMTALA TR-03-001-012-006/88
(KADAMTALA) 		3003001012NRG24270620230273135 27/06/2023 Norendra Nath 3003001012WL012129 Norendra Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734796 NARENDRA CHANDRA DEBNATH CANARA BANK(508532)
31 KADAMTALA TR-03-001-012-007/281
(KADAMTALA) 		3003001012NRG24270620230273136 27/06/2023 Lila Nath 3003001012WL012129 Lila Nath 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734780 LEELA NATH WO NEPAL TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-007/290
(KADAMTALA) 		3003001012NRG24270620230273137 27/06/2023 Pampa Paul Datta 3003001012WL012129 Pampa Paul Datta 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734794 PAMPA PAUL DATTA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-028-001/250
(KADAMTALA) 		3003001012NRG24270620230273140 27/06/2023 Bedana Begam 3003001012WL012129 Bedana Begam 00458 UTBI0RRBTGB 1700 1700 Processed 03/07/2023 2983734778 BEDANA BEGAM. W.O-MD SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 40800 40800
34 KADAMTALA TR-03-001-012-005/106
(KADAMTALA) 		3003001012NRG24270620230273107 27/06/2023 Rasendra Nath 3003001012WL012129 Rasendra Nath 00468 UBIN0557978 1700 1700 Processed 03/07/2023 2983734779 RASENDRA NATH CANARA BANK(508532)
SubTotal 1700 1700
Total 57800 57800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_270623APB_FTO_51793 Canara Bank CNRB0017977 KADAMTALA 10200
2 KADAMTALA TR3003001012_270623APB_FTO_51793 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5100
3 KADAMTALA TR3003001012_270623APB_FTO_51793 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3400
4 KADAMTALA TR3003001012_270623APB_FTO_51793 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 37400
5 KADAMTALA TR3003001012_270623APB_FTO_51793 Union Bank of India UBIN0557978 DHARMANAGAR 1700

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