Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_090623APB_FTO_37799
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-03-001-019-001/302
(RANIBARI) 		3003001019NRG24090620230196008 09/06/2023 Narayan Telenga 3003001019WL009453 Narayan Telenga 00032 UTIB0000708 3180 3180 Processed 14/06/2023 2542143244 NARAYAN TELENGA AXIS BANK(607153)
2 KADAMTALA TR-03-001-019-002/60
(RANIBARI) 		3003001019NRG24090620230196014 09/06/2023 Bishu Khristan 3003001019WL009453 Bishu Khristan 00032 UTIB0000708 3180 3180 Processed 14/06/2023 2542143245 BISHU KHRISTAN AXIS BANK(607153)
SubTotal 6360 6360
3 KADAMTALA TR-03-001-019-002/298
(RANIBARI) 		3003001019NRG24090620230196000 09/06/2023 Tapas Tanti 3003001019WL009452 Tapas Tanti 00048 BKID0005023 1060 1060 Processed 14/06/2023 2542143223 TAPASH TANTI HDFC BANK LTD(607152)
SubTotal 1060 1060
4 KADAMTALA TR-03-001-019-002/28
(RANIBARI) 		3003001019NRG24090620230196012 09/06/2023 Sukurmoni Nayek 3003001019WL009453 Sukurmoni Nayek 00078 CNRB0017977 3180 3180 Processed 14/06/2023 2542143224 SUKHAR MANI NAYAK CANARA BANK(508532)
SubTotal 3180 3180
5 KADAMTALA TR-03-001-019-001/31
(RANIBARI) 		3003001019NRG24090620230196010 09/06/2023 Chanchala Telenga 3003001019WL009453 Chanchala Telenga 00415 SBIN0000067 3180 3180 Processed 14/06/2023 2542143225 MS CHANCHALA TELENGA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 KADAMTALA TR-03-001-019-002/298
(RANIBARI) 		3003001019NRG24090620230195999 09/06/2023 Sulekha Tanti 3003001019WL009452 Sulekha Tanti 00458 PUNB0RRBTGB 3180 3180 Processed 14/06/2023 2542143242 SULEKHA TANTI WO LT JAMUNA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-019-002/88
(RANIBARI) 		3003001019NRG24090620230196002 09/06/2023 Bharati Krishtain 3003001019WL009452 Bharati Krishtain 00458 PUNB0RRBTGB 3180 3180 Processed 14/06/2023 2542143227 BHARATI KHRISHTAN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-019-004/202
(RANIBARI) 		3003001019NRG24090620230196005 09/06/2023 Mino Urang 3003001019WL009452 Mino Urang 00458 PUNB0RRBTGB 3180 3180 Processed 14/06/2023 2542143226 MINO URANG INDUSIND BANK(607189)
9 KADAMTALA TR-03-001-019-005/55
(RANIBARI) 		3003001019NRG24090620230195997 09/06/2023 Maloti Munda 3003001019WL009451 Maloti Munda 00458 PUNB0RRBTGB 3180 3180 Processed 14/06/2023 2542143243 MALOTI MUNDA HDFC BANK LTD(607152)
SubTotal 12720 12720
10 KADAMTALA TR-03-001-019-001/31
(RANIBARI) 		3003001019NRG24090620230196009 09/06/2023 Basanta Telenga 3003001019WL009453 Basanta Telenga 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143236 BASANTA TELENGA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-019-001/41
(RANIBARI) 		3003001019NRG24090620230196011 09/06/2023 Bidhu Urang 3003001019WL009453 Bidhu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143231 BIDHU URANG TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-019-001/44
(RANIBARI) 		3003001019NRG24090620230195991 09/06/2023 Birjamani urang 3003001019WL009451 Birjamani urang 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143234 BIRAJMONI URANG WO JANAK TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-019-001/44
(RANIBARI) 		3003001019NRG24090620230195992 09/06/2023 Janak Urang 3003001019WL009451 Janak Urang 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143235 JANAK URANG TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-019-002/109
(RANIBARI) 		3003001019NRG24090620230195998 09/06/2023 Joymoni Tanti 3003001019WL009452 Joymoni Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143239 MRS JAYMANI TANTI STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-019-002/52
(RANIBARI) 		3003001019NRG24090620230195993 09/06/2023 Harilal Nayek 3003001019WL009451 Harilal Nayek 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143232 HARILAL NAYEK TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-019-002/60
(RANIBARI) 		3003001019NRG24090620230196013 09/06/2023 Subhas Khristan 3003001019WL009453 Subhas Khristan 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143233 SUBHASH KHRISTAN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-019-002/88
(RANIBARI) 		3003001019NRG24090620230196001 09/06/2023 Satya Khristan 3003001019WL009452 Satya Khristan 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143237 SATYA KHRISTAN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-019-003/114
(RANIBARI) 		3003001019NRG24090620230196004 09/06/2023 Shantana Tanti 3003001019WL009452 Shantana Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143241 SHANTANA TANTI WO BIPUL TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-019-004/181
(RANIBARI) 		3003001019NRG24090620230195994 09/06/2023 Badal Bin 3003001019WL009451 Badal Bin 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143230 MR BADAL BIN STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-019-004/67
(RANIBARI) 		3003001019NRG24090620230195995 09/06/2023 RajKumar Telenga 3003001019WL009451 RajKumar Telenga 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143228 MR RAJKUMAR TELENGA STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-019-005/55
(RANIBARI) 		3003001019NRG24090620230195996 09/06/2023 Lakshmindar Munda 3003001019WL009451 Lakshmindar Munda 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143229 LAKSHINDAR MUNDA SO SURESH MUNDA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-019-005/65
(RANIBARI) 		3003001019NRG24090620230196006 09/06/2023 Fuljan Bibi 3003001019WL009452 Fuljan Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143238 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-019-005/65
(RANIBARI) 		3003001019NRG24090620230196007 09/06/2023 Md Faris Ali 3003001019WL009452 Md Faris Ali 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542143240 MD FARIS ALI WO LT HACHAN TRIPURA GRAMIN BANK(607065)
SubTotal 44520 44520
Total 71020 71020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_090623APB_FTO_37799 AXIS BANK UTIB0000708 DHARMANAGAR 6360
2 KADAMTALA TR3003001019_090623APB_FTO_37799 Bank of India BKID0005023 Dharmanagar 1060
3 KADAMTALA TR3003001019_090623APB_FTO_37799 Canara Bank CNRB0017977 KADAMTALA 3180
4 KADAMTALA TR3003001019_090623APB_FTO_37799 State Bank of India SBIN0000067 DHARMANAGAR 3180
5 KADAMTALA TR3003001019_090623APB_FTO_37799 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 12720
6 KADAMTALA TR3003001019_090623APB_FTO_37799 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 44520

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