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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_290823APB_FTO_106682
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-03-001-025-003/16
(UTTAR FULBARI) 		3003001025NRG24290820230560236 29/08/2023 Abdul Wahid 3003001025WL025447 Abdul Wahid 00415 SBIN0015720 2064 2064 Processed 02/09/2023 5083336470 ABDUL WAHID. S.O-MAYNUL HOQUE TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-025-003/176
(UTTAR FULBARI) 		3003001025NRG24290820230560239 29/08/2023 Montaj Ali 3003001025WL025447 Montaj Ali 00415 SBIN0015720 2064 2064 Processed 02/09/2023 5083336468 MONTAJ ALI UCO BANK(607066)
3 KADAMTALA TR-03-001-025-003/176
(UTTAR FULBARI) 		3003001025NRG24290820230560240 29/08/2023 Salma Begam 3003001025WL025447 Salma Begam 00415 SBIN0015720 2064 2064 Processed 02/09/2023 5083336469 SALMA BEGAM INDUSIND BANK(607189)
SubTotal 6192 6192
4 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001025NRG24290820230560234 29/08/2023 Maynul Haque 3003001025WL025447 Maynul Haque 00458 PUNB0RRBTGB 2064 2064 Processed 02/09/2023 5083336475 MAYNUL HAQUE. S.O-ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
SubTotal 2064 2064
5 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001025NRG24290820230560235 29/08/2023 Karbun Necha 3003001025WL025447 Karbun Necha 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336484 KARBUN NECHA WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-025-003/17
(UTTAR FULBARI) 		3003001025NRG24290820230560237 29/08/2023 Abdul Sahid 3003001025WL025447 Abdul Sahid 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336476 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-025-003/17
(UTTAR FULBARI) 		3003001025NRG24290820230560238 29/08/2023 Kutina Bibi 3003001025WL025447 Kutina Bibi 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336483 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-025-003/18
(UTTAR FULBARI) 		3003001025NRG24290820230560241 29/08/2023 Minara Begam 3003001025WL025447 Minara Begam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336471 MINARA BEGAM UCO BANK(607066)
9 KADAMTALA TR-03-001-025-003/46
(UTTAR FULBARI) 		3003001025NRG24290820230560242 29/08/2023 Minhaj Uddin 3003001025WL025447 Minhaj Uddin 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336477 MIHAJ UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-025-003/57
(UTTAR FULBARI) 		3003001025NRG24290820230560244 29/08/2023 Farid Uddin 3003001025WL025447 Farid Uddin 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336485 FARID UDDIN TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-025-003/57
(UTTAR FULBARI) 		3003001025NRG24290820230560243 29/08/2023 Suma Khanam 3003001025WL025447 Suma Khanam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336474 SOMA KHANAM CHOUDHURY. W.O.-PHARID UDDIN TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-025-003/67
(UTTAR FULBARI) 		3003001025NRG24290820230560245 29/08/2023 Rabiya Khatun 3003001025WL025447 Rabiya Khatun 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336472 RABIA KHATUN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-025-003/68
(UTTAR FULBARI) 		3003001025NRG24290820230560246 29/08/2023 Najrul Islam 3003001025WL025447 Najrul Islam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336473 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-025-004/15
(UTTAR FULBARI) 		3003001025NRG24290820230560248 29/08/2023 Momotaj Begam 3003001025WL025447 Momotaj Begam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336482 MAMTAJ BEGAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-025-004/15
(UTTAR FULBARI) 		3003001025NRG24290820230560247 29/08/2023 Tuyab Uddin Choudhuri 3003001025WL025447 Tuyab Uddin Choudhuri 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336479 TAYAB UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-025-004/32
(UTTAR FULBARI) 		3003001025NRG24290820230560249 29/08/2023 Moin Uddin 3003001025WL025447 Moin Uddin 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336478 MOIN UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-025-004/75
(UTTAR FULBARI) 		3003001025NRG24290820230560251 29/08/2023 Husna Begam 3003001025WL025447 Husna Begam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336481 HUCHANA BEGAM WO JUBER HUSSEN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-004/92
(UTTAR FULBARI) 		3003001025NRG24290820230560252 29/08/2023 Badrun Khanam 3003001025WL025447 Badrun Khanam 00458 UTBI0RRBTGB 2064 2064 Processed 02/09/2023 5083336480 BADARUN KHANAM CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 28896 28896
Total 37152 37152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_290823APB_FTO_106682 State Bank of India SBIN0015720 CHURAIBARI 6192
2 KADAMTALA TR3003001025_290823APB_FTO_106682 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2064
3 KADAMTALA TR3003001025_290823APB_FTO_106682 Tripura Gramin Bank UTBI0RRBTGB Churaibari 26832
4 KADAMTALA TR3003001025_290823APB_FTO_106682 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2064

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