Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_260723APB_FTO_75536
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-03-001-001-002/127
(BAGHAN) 		3003001001NRG24260720230405427 26/07/2023 Ajit Malakar 3003001001WL016738 Ajit Malakar 00078 CNRB0017977 900 900 Processed 24/08/2023 4774576017 AJIT MALAKAR CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-002/217
(BAGHAN) 		3003001001NRG24260720230405436 26/07/2023 Md Kamal Uddin 3003001001WL016738 Md Kamal Uddin 00078 CNRB0017977 900 900 Processed 24/08/2023 4774575996 KAMAL UDDIN CANARA BANK(508532)
SubTotal 1800 1800
3 KADAMTALA TR-03-001-001-002/180
(BAGHAN) 		3003001001NRG24260720230405431 26/07/2023 Ajit Malakar 3003001001WL016738 Ajit Malakar 00415 SBIN0015720 900 900 Processed 23/08/2023 4774576018 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-001-005/110
(BAGHAN) 		3003001001NRG24260720230405445 26/07/2023 Jakir Hussain 3003001001WL016738 Jakir Hussain 00415 SBIN0015720 540 540 Processed 23/08/2023 4774575995 MR JAKIR HOSSAIN STATE BANK OF INDIA(508548)
SubTotal 1440 1440
5 KADAMTALA TR-03-001-001-001/202
(BAGHAN) 		3003001001NRG24260720230405424 26/07/2023 Afiya Begam 3003001001WL016738 Afiya Begam 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774576006 AFYIA BEGAM TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-002/62
(BAGHAN) 		3003001001NRG24260720230405442 26/07/2023 Nitya Malakar 3003001001WL016738 Nitya Malakar 00458 PUNB0RRBTGB 360 360 Processed 24/08/2023 4774575999 Nitya Malakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
7 KADAMTALA TR-03-001-001-001/101
(BAGHAN) 		3003001001NRG24260720230405421 26/07/2023 Nejam Uddin 3003001001WL016738 Nejam Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576005 NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-001/132
(BAGHAN) 		3003001001NRG24260720230405422 26/07/2023 Islam Uddin 3003001001WL016738 Islam Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576013 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-001/184
(BAGHAN) 		3003001001NRG24260720230405423 26/07/2023 Achar Uddin 3003001001WL016738 Achar Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576011 ACHAR UDDIN TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-001/217
(BAGHAN) 		3003001001NRG24260720230405425 26/07/2023 Amir Uddin 3003001001WL016738 Amir Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576010 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-002/107
(BAGHAN) 		3003001001NRG24260720230405426 26/07/2023 Ranjit Malakar 3003001001WL016738 Ranjit Malakar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576007 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-002/13
(BAGHAN) 		3003001001NRG24260720230405428 26/07/2023 Noor Uddin 3003001001WL016738 Noor Uddin 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576004 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-002/143
(BAGHAN) 		3003001001NRG24260720230405429 26/07/2023 Jharna Rani Malakar 3003001001WL016738 Jharna Rani Malakar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576008 JHARNA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-002/15
(BAGHAN) 		3003001001NRG24260720230405430 26/07/2023 Ansar Ali 3003001001WL016738 Ansar Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576000 MD ANCHAR ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-002/208
(BAGHAN) 		3003001001NRG24260720230405433 26/07/2023 Biswajit Malakar 3003001001WL016738 Biswajit Malakar 00458 UTBI0RRBTGB 720 720 Processed 24/08/2023 4774575997 BISHWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-002/208
(BAGHAN) 		3003001001NRG24260720230405434 26/07/2023 Sukla Malakar 3003001001WL016738 Sukla Malakar 00458 UTBI0RRBTGB 900 900 Processed 23/08/2023 4774575998 MRS SUKLA MALAKAR STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-001-002/209
(BAGHAN) 		3003001001NRG24260720230405435 26/07/2023 Jagadish Malakar 3003001001WL016738 Jagadish Malakar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576016 JAGADISH MALAKAR CANARA BANK(508532)
18 KADAMTALA TR-03-001-001-002/41
(BAGHAN) 		3003001001NRG24260720230405437 26/07/2023 Suruj Ali 3003001001WL016738 Suruj Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576001 SURUJ ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-001-002/43
(BAGHAN) 		3003001001NRG24260720230405438 26/07/2023 Nuruj Ali 3003001001WL016738 Nuruj Ali 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576009 NURUJ ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-002/51
(BAGHAN) 		3003001001NRG24260720230405439 26/07/2023 Jugendra Malakar 3003001001WL016738 Jugendra Malakar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576012 JOGENDRA MALAKAR CANARA BANK(508532)
21 KADAMTALA TR-03-001-001-002/59
(BAGHAN) 		3003001001NRG24260720230405440 26/07/2023 Atar Ali 3003001001WL016738 Atar Ali 00458 UTBI0RRBTGB 720 720 Processed 23/08/2023 4774576003 MR ATAR ALI STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-001-002/6
(BAGHAN) 		3003001001NRG24260720230405441 26/07/2023 Fatima Bibi 3003001001WL016738 Fatima Bibi 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4774576002 PHATIMA BIBI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-002/73
(BAGHAN) 		3003001001NRG24260720230405443 26/07/2023 Abdul Monaf 3003001001WL016738 Abdul Monaf 00458 UTBI0RRBTGB 360 360 Processed 24/08/2023 4774576014 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-002/82
(BAGHAN) 		3003001001NRG24260720230405444 26/07/2023 Foijul Hoque 3003001001WL016738 Foijul Hoque 00458 UTBI0RRBTGB 540 540 Processed 23/08/2023 4774576015 MR FAYJUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 14940 14940
Total 19440 19440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_260723APB_FTO_75536 Canara Bank CNRB0017977 KADAMTALA 1800
2 KADAMTALA TR3003001001_260723APB_FTO_75536 State Bank of India SBIN0015720 CHURAIBARI 1440
3 KADAMTALA TR3003001001_260723APB_FTO_75536 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1260
4 KADAMTALA TR3003001001_260723APB_FTO_75536 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 14940

Download In Excel