Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001024_060523FTO_8054
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-03-001-024-003/99
(TARAKPUR) 		3003001024NRG24060520230046201 06/05/2023 Rama Ranjan Deb 3003001024WL003284 Rama Ranjan Deb 00048 BKID0005023 1200 1200 Processed 13/05/2023 1523151175 Rama Ranjan Deb ()
SubTotal 1200 1200
2 KADAMTALA TR-03-001-024-003/58
(TARAKPUR) 		3003001024NRG24060520230046179 06/05/2023 Dipan Das 3003001024WL003284 Dipan Das 00078 CNRB0003488 800 800 Processed 13/05/2023 1523151174 Dipan Das ()
SubTotal 800 800
3 KADAMTALA TR-03-001-024-003/97
(TARAKPUR) 		3003001024NRG24060520230046197 06/05/2023 Sambhu Nama 3003001024WL003284 Sambhu Nama 00415 SBIN0000067 1200 1200 Processed 13/05/2023 1523151169 MR SAMBHU NAMA ()
SubTotal 1200 1200
4 KADAMTALA TR-03-001-024-001/106
(TARAKPUR) 		3003001024NRG24060520230046170 06/05/2023 Sumita Nama 3003001024WL003284 Sumita Nama 00458 PUNB0RRBTGB 800 800 Processed 14/05/2023 1523151159 Sumita Nama ()
5 KADAMTALA TR-03-001-024-003/131
(TARAKPUR) 		3003001024NRG24060520230046065 06/05/2023 Sukla Nama 3003001024WL003280 Sukla Nama 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1523151172 Sukla Nama ()
6 KADAMTALA TR-03-001-024-003/16
(TARAKPUR) 		3003001024NRG24060520230046178 06/05/2023 Jayanti Namo 3003001024WL003284 Jayanti Namo 00458 PUNB0RRBTGB 800 800 Processed 14/05/2023 1523151171 Jayanti Namo ()
7 KADAMTALA TR-03-001-024-003/26
(TARAKPUR) 		3003001024NRG24060520230045917 06/05/2023 Radha Bhim sabra 3003001024WL003273 Radha Bhim sabra 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1523151173 Radha Bhim sabra ()
8 KADAMTALA TR-03-001-024-003/67
(TARAKPUR) 		3003001024NRG24060520230045935 06/05/2023 Ful Kumari Bhim 3003001024WL003273 Ful Kumari Bhim 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1523151170 Ful Kumari Bhim ()
9 KADAMTALA TR-03-001-024-005/199
(TARAKPUR) 		3003001024NRG24060520230046331 06/05/2023 Montushi Das 3003001024WL003291 Montushi Das 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1523151158 Montushi Das ()
SubTotal 5600 5600
10 KADAMTALA TR-03-001-024-001/26
(TARAKPUR) 		3003001024NRG24060520230046300 06/05/2023 Sudhamoy Pal 3003001024WL003291 Sudhamoy Pal 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151164 Sudhamoy Pal ()
11 KADAMTALA TR-03-001-024-001/41
(TARAKPUR) 		3003001024NRG24060520230046305 06/05/2023 Bakul Mahsiwadas 3003001024WL003291 Bakul Mahsiwadas 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151167 Bakul Mahsiwadas ()
12 KADAMTALA TR-03-001-024-001/41
(TARAKPUR) 		3003001024NRG24060520230046306 06/05/2023 Fulmati Mahiswadas 3003001024WL003291 Fulmati Mahiswadas 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151163 Fulmati Mahiswadas ()
13 KADAMTALA TR-03-001-024-001/56
(TARAKPUR) 		3003001024NRG24060520230046313 06/05/2023 Dilip Mahiswadas 3003001024WL003291 Dilip Mahiswadas 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151160 Dilip Mahiswadas ()
14 KADAMTALA TR-03-001-024-001/72
(TARAKPUR) 		3003001024NRG24060520230046317 06/05/2023 Rubi Pal 3003001024WL003291 Rubi Pal 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151165 Rubi Pal ()
15 KADAMTALA TR-03-001-024-002/69
(TARAKPUR) 		3003001024NRG24060520230046808 06/05/2023 Prasanna Kr. Das 3003001024WL003317 Prasanna Kr. Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151162 Prasanna Kr. Das ()
16 KADAMTALA TR-03-001-024-003/38
(TARAKPUR) 		3003001024NRG24060520230045929 06/05/2023 Laxmi Bhim 3003001024WL003273 Laxmi Bhim 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151168 Laxmi Bhim ()
17 KADAMTALA TR-03-001-024-003/55
(TARAKPUR) 		3003001024NRG24060520230046096 06/05/2023 Niyati Nama 3003001024WL003280 Niyati Nama 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523151166 Niyati Nama ()
18 KADAMTALA TR-03-001-024-003/63
(TARAKPUR) 		3003001024NRG24060520230046180 06/05/2023 Susendra Namo 3003001024WL003284 Susendra Namo 00458 UTBI0RRBTGB 800 800 Processed 14/05/2023 1523151161 Susendra Namo ()
SubTotal 10400 10400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001024_060523FTO_8054 Bank of India BKID0005023 Dharmanagar 1200
2 KADAMTALA TR3003001024_060523FTO_8054 Canara Bank CNRB0003488 DHARMANAGAR 800
3 KADAMTALA TR3003001024_060523FTO_8054 State Bank of India SBIN0000067 DHARMANAGAR 1200
4 KADAMTALA TR3003001024_060523FTO_8054 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5600
5 KADAMTALA TR3003001024_060523FTO_8054 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 10400

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