Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_140823APB_FTO_90608
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-03-001-001-001/139
(BAGHAN) 		3003001001NRG24130820230495068 14/08/2023 Nurjan Begam 3003001001WL021262 Nurjan Begam 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4797781819 NURJAN BEGAM WO AMIR UDDIN TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-001-001/272
(BAGHAN) 		3003001001NRG24130820230495071 14/08/2023 Mazida Begam 3003001001WL021262 Mazida Begam 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4797781814 MAZIDA BEGAM TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-001-002/48
(BAGHAN) 		3003001001NRG24130820230495079 14/08/2023 Abdul Rajjak 3003001001WL021262 Abdul Rajjak 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4797781817 ABDUL RAJJAK TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-001-002/81
(BAGHAN) 		3003001001NRG24130820230495080 14/08/2023 Fuljan Begam 3003001001WL021262 Fuljan Begam 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4797781813 FULJAN BEGAM C O MD MAKRAM ALI TRIPURA GRAMIN BANK(607065)
SubTotal 6480 6480
5 KADAMTALA TR-03-001-001-001/213
(BAGHAN) 		3003001001NRG24130820230495069 14/08/2023 Karbul Nessa 3003001001WL021262 Karbul Nessa 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4797781821 KARBUL NESSA TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-002/14
(BAGHAN) 		3003001001NRG24130820230495075 14/08/2023 Fultera Begam 3003001001WL021262 Fultera Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4797781816 PHULTERA BEGAM TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-002/176
(BAGHAN) 		3003001001NRG24130820230495077 14/08/2023 Sahin Mia 3003001001WL021262 Sahin Mia 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4797781815 SAHIN MIAH TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-002/40
(BAGHAN) 		3003001001NRG24130820230495078 14/08/2023 Noorjan Bibi 3003001001WL021262 Noorjan Bibi 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4797781818 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-004/55
(BAGHAN) 		3003001001NRG24130820230495081 14/08/2023 Fakruj Zaman 3003001001WL021262 Fakruj Zaman 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4797781820 MD FAKRUJJAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 8100 8100
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_140823APB_FTO_90608 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1620
2 KADAMTALA TR3003001001_140823APB_FTO_90608 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4860
3 KADAMTALA TR3003001001_140823APB_FTO_90608 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 8100

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