Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_061023APB_FTO_146591
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-03-001-013-003/247
(Rajnagar) 		3003001031NRG24061020230727693 06/10/2023 Maklich Ali 3003001031WL036138 Maklich Ali 00078 CNRB0003488 3390 3390 Processed 13/11/2023 7458819257 MAKLISH ALI CANARA BANK(508532)
SubTotal 3390 3390
2 KADAMTALA TR-03-001-013-003/71
(Rajnagar) 		3003001031NRG24061020230727713 06/10/2023 Nazrul Hoque 3003001031WL036139 Nazrul Hoque 00415 SBIN0000067 3390 3390 Processed 13/11/2023 7458819256 NAJRUL HOQUE BANK OF INDIA(508505)
SubTotal 3390 3390
3 KADAMTALA TR-03-001-013-003/316
(Rajnagar) 		3003001031NRG24061020230727708 06/10/2023 Mukimul Islam 3003001031WL036139 Mukimul Islam 00415 SBIN0015806 3390 3390 Processed 13/11/2023 7458819258 MR MUKIMUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 KADAMTALA TR-03-001-013-003/121
(Rajnagar) 		3003001031NRG24061020230727717 06/10/2023 Rumana Begam 3003001031WL036140 Rumana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7458819259 RUMANA BEGAM CANARA BANK(508532)
5 KADAMTALA TR-03-001-013-003/283
(Rajnagar) 		3003001031NRG24061020230727705 06/10/2023 Rina Khanam 3003001031WL036139 Rina Khanam 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819262 RINA KHANAM WO MD ABDUL NUR TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-013-003/35
(Rajnagar) 		3003001031NRG24061020230727723 06/10/2023 Asia Bibi 3003001031WL036140 Asia Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819261 ASIA BIBI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-013-003/35
(Rajnagar) 		3003001031NRG24061020230727722 06/10/2023 Riyaj Uddin 3003001031WL036140 Riyaj Uddin 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819281 RIYAJ UDDIN SO ICHAK ALI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-013-003/36
(Rajnagar) 		3003001031NRG24061020230727725 06/10/2023 Jali Begam 3003001031WL036140 Jali Begam 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819267 JALI BEGAM TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-013-003/42
(Rajnagar) 		3003001031NRG24061020230727710 06/10/2023 Neharun Nechha 3003001031WL036139 Neharun Nechha 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819279 NEHARUN NECHHA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-031-005/364
(Rajnagar) 		3003001031NRG24061020230727695 06/10/2023 Helena Begam 3003001031WL036138 Helena Begam 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7458819265 HELEN BEGAM CANARA BANK(508532)
11 KADAMTALA TR-03-001-031-005/373
(Rajnagar) 		3003001031NRG24061020230727699 06/10/2023 Monwara Begam 3003001031WL036138 Monwara Begam 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819276 MANWARA BEGAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-031-005/373
(Rajnagar) 		3003001031NRG24061020230727698 06/10/2023 Taj Uddin 3003001031WL036138 Taj Uddin 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458819266 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
13 KADAMTALA TR-03-001-013-003/106
(Rajnagar) 		3003001031NRG24061020230727689 06/10/2023 Hachan Ali 3003001031WL036138 Hachan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819289 HACHAN ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-013-003/106
(Rajnagar) 		3003001031NRG24061020230727690 06/10/2023 Hawarun Nessa. 3003001031WL036138 Hawarun Nessa. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819275 HAOYARUN NECHHA WO HACHAN ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-013-003/121
(Rajnagar) 		3003001031NRG24061020230727716 06/10/2023 Hawarun Nessa 3003001031WL036140 Hawarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819282 HAOYARUN NECHA WO KAMAL UDDIN TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-013-003/121
(Rajnagar) 		3003001031NRG24061020230727715 06/10/2023 Kamal Uddin 3003001031WL036140 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819269 KAMAL UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-003/122
(Rajnagar) 		3003001031NRG24061020230727719 06/10/2023 Hasna Begam 3003001031WL036140 Hasna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458819280 HUCHNA BEGAM HDFC BANK LTD(607152)
18 KADAMTALA TR-03-001-013-003/122
(Rajnagar) 		3003001031NRG24061020230727718 06/10/2023 Samsul Haque 3003001031WL036140 Samsul Haque 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458819288 SAMSUL HOQUE BANK OF INDIA(508505)
19 KADAMTALA TR-03-001-013-003/157
(Rajnagar) 		3003001031NRG24061020230727691 06/10/2023 Jahanara Begam 3003001031WL036138 Jahanara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819277 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-003/190
(Rajnagar) 		3003001031NRG24061020230727700 06/10/2023 Nurul Haque 3003001031WL036139 Nurul Haque 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819287 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-003/190
(Rajnagar) 		3003001031NRG24061020230727701 06/10/2023 Rushna Khatun 3003001031WL036139 Rushna Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819273 RUSHNA KHATUN WO NURUL HAQUE TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-013-003/191
(Rajnagar) 		3003001031NRG24061020230727692 06/10/2023 Ansar Ali 3003001031WL036138 Ansar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819286 ANSAR ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-003/205
(Rajnagar) 		3003001031NRG24061020230727721 06/10/2023 Masuk Uddin.. 3003001031WL036140 Masuk Uddin.. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819270 MASUK UDDIN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-013-003/205
(Rajnagar) 		3003001031NRG24061020230727720 06/10/2023 Tajiya Begam. 3003001031WL036140 Tajiya Begam. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819291 TAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-003/276
(Rajnagar) 		3003001031NRG24061020230727702 06/10/2023 Harun Mia. 3003001031WL036139 Harun Mia. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819284 HARUN MIA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-013-003/276
(Rajnagar) 		3003001031NRG24061020230727703 06/10/2023 Kalchuma Bibi. 3003001031WL036139 Kalchuma Bibi. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819285 KULCHUMA BIBI WO HARAN MIA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-013-003/283
(Rajnagar) 		3003001031NRG24061020230727704 06/10/2023 Ramjan Ali. 3003001031WL036139 Ramjan Ali. 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458819283 RAMJAN ALI CANARA BANK(508532)
28 KADAMTALA TR-03-001-013-003/316
(Rajnagar) 		3003001031NRG24061020230727706 06/10/2023 Abdul Ali 3003001031WL036139 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819278 ABDUL ALI SO ELACH ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-013-003/316
(Rajnagar) 		3003001031NRG24061020230727707 06/10/2023 Chalaka Begam. 3003001031WL036139 Chalaka Begam. 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819290 CHALEKHA BEGAM WO MD ABDUL ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-003/36
(Rajnagar) 		3003001031NRG24061020230727724 06/10/2023 Jamir Ali 3003001031WL036140 Jamir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819268 MD JAMIR ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-003/42
(Rajnagar) 		3003001031NRG24061020230727709 06/10/2023 Abdul Matin 3003001031WL036139 Abdul Matin 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819271 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-003/71
(Rajnagar) 		3003001031NRG24061020230727711 06/10/2023 Noym Uddin 3003001031WL036139 Noym Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458819272 NAIM UDDIN BANK OF INDIA(508505)
33 KADAMTALA TR-03-001-013-003/71
(Rajnagar) 		3003001031NRG24061020230727712 06/10/2023 Rukiya Begam 3003001031WL036139 Rukiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819260 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-031-005/364
(Rajnagar) 		3003001031NRG24061020230727694 06/10/2023 Ali Hossan 3003001031WL036138 Ali Hossan 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819264 ALI HOSSAN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-031-005/366
(Rajnagar) 		3003001031NRG24061020230727696 06/10/2023 Asar Uddin 3003001031WL036138 Asar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819274 ASAR UDDIN SO MOSKAND ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-031-005/366
(Rajnagar) 		3003001031NRG24061020230727697 06/10/2023 Rusna Begam 3003001031WL036138 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458819263 RUSNA BEGAM & ASAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 81360 81360
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_061023APB_FTO_146591 Canara Bank CNRB0003488 DHARMANAGAR 3390
2 KADAMTALA TR3003001031_061023APB_FTO_146591 State Bank of India SBIN0000067 DHARMANAGAR 3390
3 KADAMTALA TR3003001031_061023APB_FTO_146591 State Bank of India SBIN0015806 Dharmanagar Bazar 3390
4 KADAMTALA TR3003001031_061023APB_FTO_146591 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 30510
5 KADAMTALA TR3003001031_061023APB_FTO_146591 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 81360

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