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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_270923APB_FTO_136831
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-03-001-028-005/233
(Purba Churaibari) 		3003001028NRG24270920230690351 27/09/2023 Rajkumar Das 3003001028WL033947 Rajkumar Das 00078 CNRB0017977 2486 2486 Processed 03/10/2023 6028972190 MR RAJKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2486 2486
2 KADAMTALA TR-03-001-007-001/175
(Purba Churaibari) 		3003001028NRG24270920230690360 27/09/2023 Subhra Roy 3003001028WL033949 Subhra Roy 00415 SBIN0015720 2486 2486 Processed 03/10/2023 6028972185 MR SUBHRA ROY STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-007-003/42
(Purba Churaibari) 		3003001028NRG24270920230690385 27/09/2023 Rupjan Bibi 3003001028WL033952 Rupjan Bibi 00415 SBIN0015720 2486 2486 Processed 03/10/2023 6028972188 MRS RUPAI BIBI STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-028-001/204
(Purba Churaibari) 		3003001028NRG24270920230690350 27/09/2023 Badrul Haque 3003001028WL033947 Badrul Haque 00415 SBIN0015720 2486 2486 Processed 03/10/2023 6028972189 BADRUL HAQUE. S.O-NEHARUN BIBI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-028-003/231
(Purba Churaibari) 		3003001028NRG24270920230690377 27/09/2023 Babita Sahani 3003001028WL033951 Babita Sahani 00415 SBIN0015720 2034 2034 Processed 03/10/2023 6028972184 BABITA SAHANI TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24270920230690405 27/09/2023 Karima Begam 3003001028WL033955 Karima Begam 00415 SBIN0015720 2486 2486 Processed 03/10/2023 6028972187 MRS KARIMA BEGAM STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-028-003/237
(Purba Churaibari) 		3003001028NRG24270920230690406 27/09/2023 Manuj Sahani 3003001028WL033955 Manuj Sahani 00415 SBIN0015720 678 678 Processed 03/10/2023 6028972186 MR MANUJ SAHANI STATE BANK OF INDIA(508548)
SubTotal 12656 12656
8 KADAMTALA TR-03-001-007-005/153
(Purba Churaibari) 		3003001028NRG24270920230690397 27/09/2023 Achma Begam 3003001028WL033954 Achma Begam 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972199 ACHMA BEGAM. W.O-AYNUL HOQUE TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-028-001/201
(Purba Churaibari) 		3003001028NRG24270920230690348 27/09/2023 Kamala Begam 3003001028WL033947 Kamala Begam 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972194 MST KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-028-001/202
(Purba Churaibari) 		3003001028NRG24270920230690349 27/09/2023 Rana Kumar Deb 3003001028WL033947 Rana Kumar Deb 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972221 RANA KUMAR DEB SO RABINDRA KRDEB TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-028-001/203
(Purba Churaibari) 		3003001028NRG24270920230690363 27/09/2023 Aklima Bibi 3003001028WL033949 Aklima Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972202 AKLIMA BIBI. W.O-SAID ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-028-006/197
(Purba Churaibari) 		3003001028NRG24270920230690379 27/09/2023 Phulai Bibi 3003001028WL033951 Phulai Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972200 PHULAI BIBI. W.O-SAMAR ALI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-028-006/201
(Purba Churaibari) 		3003001028NRG24270920230690365 27/09/2023 Archana DebBarma Das 3003001028WL033949 Archana DebBarma Das 00458 PUNB0RRBTGB 2486 2486 Processed 03/10/2023 6028972192 ARCHANA DEBBARMA(DAS) UNION BANK OF INDIA(508500)
SubTotal 14916 14916
14 KADAMTALA TR-03-001-007-001/106
(Purba Churaibari) 		3003001028NRG24270920230690373 27/09/2023 Dipak Nath 3003001028WL033951 Dipak Nath 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972214 DIPAK KR NATH. S.O.-DWIJENDRA NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-001/117
(Purba Churaibari) 		3003001028NRG24270920230690359 27/09/2023 SUPTA RANI DEB 3003001028WL033949 SUPTA RANI DEB 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972216 SUPTA RANI DEB TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-001/184
(Purba Churaibari) 		3003001028NRG24270920230690380 27/09/2023 Chalek Uddin 3003001028WL033952 Chalek Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972217 CHALEK UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-001/21
(Purba Churaibari) 		3003001028NRG24270920230690381 27/09/2023 Cherag Ali 3003001028WL033952 Cherag Ali 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972220 CHERAG ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/21
(Purba Churaibari) 		3003001028NRG24270920230690382 27/09/2023 Monwara Begam 3003001028WL033952 Monwara Begam 00458 UTBI0RRBTGB 452 452 Processed 03/10/2023 6028972198 MANAOYARA BEGAM. W.O-CHERAG ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-001/86
(Purba Churaibari) 		3003001028NRG24270920230690383 27/09/2023 SHARMILA SAHANI 3003001028WL033952 SHARMILA SAHANI 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972213 SHARMILA SAHANI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-002/160
(Purba Churaibari) 		3003001028NRG24270920230690394 27/09/2023 PRIYARANJANDATTA 3003001028WL033954 PRIYARANJANDATTA 00458 UTBI0RRBTGB 1356 1356 Processed 03/10/2023 6028972219 MR PRIYA RANJAN DATTA STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-007-002/163
(Purba Churaibari) 		3003001028NRG24270920230690400 27/09/2023 JAYANTI RANI CHANDA 3003001028WL033955 JAYANTI RANI CHANDA 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972196 JAYANTI CHANDA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-002/164
(Purba Churaibari) 		3003001028NRG24270920230690401 27/09/2023 Monibala Roy 3003001028WL033955 Monibala Roy 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972218 MONI BALA ROY. C.O-G ROY TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-002/63
(Purba Churaibari) 		3003001028NRG24270920230690395 27/09/2023 Kiran Shil 3003001028WL033954 Kiran Shil 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972215 KIRAN SHIL W/O BINOD CH SHIL TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-002/77
(Purba Churaibari) 		3003001028NRG24270920230690402 27/09/2023 Nidhu Roy 3003001028WL033955 Nidhu Roy 00458 UTBI0RRBTGB 2034 2034 Processed 03/10/2023 6028972197 NIDHU RANJAN ROY TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-002/84
(Purba Churaibari) 		3003001028NRG24270920230690396 27/09/2023 Malati Bhim 3003001028WL033954 Malati Bhim 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972223 MALATI BHIM TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-002/88
(Purba Churaibari) 		3003001028NRG24270920230690384 27/09/2023 KHOYRUN BIBI 3003001028WL033952 KHOYRUN BIBI 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972222 KHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KADAMTALA TR-03-001-007-003/103
(Purba Churaibari) 		3003001028NRG24270920230690345 27/09/2023 Siraj Uddin 3003001028WL033947 Siraj Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972207 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-003/104
(Purba Churaibari) 		3003001028NRG24270920230690374 27/09/2023 Pampa De 3003001028WL033951 Pampa De 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972209 PAMPA DE TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-003/117
(Purba Churaibari) 		3003001028NRG24270920230690403 27/09/2023 Krishna Dey 3003001028WL033955 Krishna Dey 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972193 MRS KRISHNA DEB STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-007-003/140
(Purba Churaibari) 		3003001028NRG24270920230690361 27/09/2023 Kalpanarani Nath 3003001028WL033949 Kalpanarani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972204 KALPANA NATH. W.O-DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-003/145
(Purba Churaibari) 		3003001028NRG24270920230690375 27/09/2023 Hiralal Dey 3003001028WL033951 Hiralal Dey 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972212 HIRALAL DEY. S.O-LT HRISHI KESH DEY TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-003/35
(Purba Churaibari) 		3003001028NRG24270920230690346 27/09/2023 Abdul Mannan 3003001028WL033947 Abdul Mannan 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972195 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-003/41
(Purba Churaibari) 		3003001028NRG24270920230690362 27/09/2023 Cayajan Bibi 3003001028WL033949 Cayajan Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972208 CHHAYAJAN BIBI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-003/53
(Purba Churaibari) 		3003001028NRG24270920230690386 27/09/2023 Abdul Mutlib 3003001028WL033952 Abdul Mutlib 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972210 ABDUL MUTALIB TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-003/84
(Purba Churaibari) 		3003001028NRG24270920230690376 27/09/2023 Abdul Mothin 3003001028WL033951 Abdul Mothin 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972211 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-028-001/169
(Purba Churaibari) 		3003001028NRG24270920230690398 27/09/2023 Suleman Haque 3003001028WL033954 Suleman Haque 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972224 SULEMAN HAQUE SO MAKAMADE ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-028-001/176
(Purba Churaibari) 		3003001028NRG24270920230690347 27/09/2023 Minara Begam 3003001028WL033947 Minara Begam 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972191 MINARA BEGAM. W.O.-LT AMIR UDDIN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-028-002/244
(Purba Churaibari) 		3003001028NRG24270920230690399 27/09/2023 Iarun Necha 3003001028WL033954 Iarun Necha 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972201 IARUN NECHA. C.O-KACHIM ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24270920230690404 27/09/2023 Md. Siraj Uddin 3003001028WL033955 Md. Siraj Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972205 SIRAJ UDDIN SO MD MAIN UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-028-003/238
(Purba Churaibari) 		3003001028NRG24270920230690364 27/09/2023 Labli Chakraborty Bhattacharjee 3003001028WL033949 Labli Chakraborty Bhattacharjee 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972206 LABLI CHAKRABORTY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-028-003/245
(Purba Churaibari) 		3003001028NRG24270920230690378 27/09/2023 Judhishtir Kurmi 3003001028WL033951 Judhishtir Kurmi 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6028972203 JUDHISHTIR KURMI. S.O-KALICHARAN KURMI TRIPURA GRAMIN BANK(607065)
SubTotal 65992 65992
Total 96050 96050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_270923APB_FTO_136831 Canara Bank CNRB0017977 KADAMTALA 2486
2 KADAMTALA TR3003001028_270923APB_FTO_136831 State Bank of India SBIN0015720 CHURAIBARI 12656
3 KADAMTALA TR3003001028_270923APB_FTO_136831 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 14916
4 KADAMTALA TR3003001028_270923APB_FTO_136831 Tripura Gramin Bank UTBI0RRBTGB Churaibari 63506
5 KADAMTALA TR3003001028_270923APB_FTO_136831 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2486

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