Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_021223APB_FTO_172701
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-03-001-012-001/276
(KADAMTALA) 		3003001012NRG24021220230810239 02/12/2023 Jahanara Begam 3003001012WL042444 Jahanara Begam 00032 UTIB0004371 2260 2260 Processed 29/02/2024 1099973693 Jahanara Begam AXIS BANK(607153)
SubTotal 2260 2260
2 KADAMTALA TR-03-001-012-002/135
(KADAMTALA) 		3003001012NRG24021220230810226 02/12/2023 Chakina Bibi 3003001012WL042443 Chakina Bibi 00048 BKID0005023 2260 2260 Processed 01/03/2024 1099973641 CHAKINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KADAMTALA TR-03-001-012-001/270
(KADAMTALA) 		3003001012NRG24021220230810178 02/12/2023 Siraj Uddin 3003001012WL042436 Siraj Uddin 00078 CNRB0017977 2260 2260 Processed 01/03/2024 1099973635 SIRAJ UDDIN CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-003/253
(KADAMTALA) 		3003001012NRG24021220230810229 02/12/2023 Najur Bibi 3003001012WL042443 Najur Bibi 00078 CNRB0017977 2260 2260 Processed 01/03/2024 1099973644 NAJUR BIBI CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-003/255
(KADAMTALA) 		3003001012NRG24021220230810217 02/12/2023 Salik Hussain 3003001012WL042442 Salik Hussain 00078 CNRB0017977 2260 2260 Rejected 29/02/2024 1099973642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KADAMTALA TR-03-001-012-004/118
(KADAMTALA) 		3003001012NRG24021220230810187 02/12/2023 Mayanul Haque 3003001012WL042436 Mayanul Haque 00078 CNRB0017977 2260 2260 Processed 01/03/2024 1099973643 MAYANUL HAQUE SO MALIK TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
7 KADAMTALA TR-03-001-012-002/122
(KADAMTALA) 		3003001012NRG24021220230810241 02/12/2023 Najrul Islam 3003001012WL042444 Najrul Islam 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1099973636 NAZRUL ISLAM CANARA BANK(508532)
8 KADAMTALA TR-03-001-012-002/132
(KADAMTALA) 		3003001012NRG24021220230810185 02/12/2023 Chipatur Rahaman 3003001012WL042436 Chipatur Rahaman 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1099973637 CIPTUR RAHAMAN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-012-004/118
(KADAMTALA) 		3003001012NRG24021220230810188 02/12/2023 Dulai Begam 3003001012WL042436 Dulai Begam 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1099973639 DULAI BEGAM WO MAYANUL TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-012-005/189
(KADAMTALA) 		3003001012NRG24021220230810209 02/12/2023 Hafcha Bagam 3003001012WL042441 Hafcha Bagam 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1099973638 MRS HAFCHA BEGAMANDEKLACHURRAHAMANKHAN STATE BANK OF INDIA(508548)
SubTotal 9040 9040
11 KADAMTALA TR-03-001-012-001/270
(KADAMTALA) 		3003001012NRG24021220230810179 02/12/2023 Piyara Begam 3003001012WL042436 Piyara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973690 PIYARA BEGAM RIYA BEGAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-001/271
(KADAMTALA) 		3003001012NRG24021220230810238 02/12/2023 Fuljan Begam 3003001012WL042444 Fuljan Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973665 FULZAN BEGAM WO MD JAHAR UDDIN KHAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-001/271
(KADAMTALA) 		3003001012NRG24021220230810237 02/12/2023 Md Jahar uddin khan 3003001012WL042444 Md Jahar uddin khan 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973660 JAHAR UDDIN KHAN SO MD SAFIK UDDIN KHAN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-012-001/273
(KADAMTALA) 		3003001012NRG24021220230810204 02/12/2023 Asma Begam 3003001012WL042441 Asma Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973657 ASMA BEGAM CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-012-001/274
(KADAMTALA) 		3003001012NRG24021220230810180 02/12/2023 Babar Hossen 3003001012WL042436 Babar Hossen 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973652 BABAR HUSEN CANARA BANK(508532)
16 KADAMTALA TR-03-001-012-001/274
(KADAMTALA) 		3003001012NRG24021220230810181 02/12/2023 Rupia Khatun 3003001012WL042436 Rupia Khatun 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973666 RUPIA KHATUN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-001/281
(KADAMTALA) 		3003001012NRG24021220230810183 02/12/2023 Dulal Uddin 3003001012WL042436 Dulal Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973663 DULAL UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-002/121
(KADAMTALA) 		3003001012NRG24021220230810240 02/12/2023 Anuwara Begam 3003001012WL042444 Anuwara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973653 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-002/124
(KADAMTALA) 		3003001012NRG24021220230810193 02/12/2023 Maptab Uddin 3003001012WL042438 Maptab Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973654 MAPTAB UDDIN TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-002/125
(KADAMTALA) 		3003001012NRG24021220230810184 02/12/2023 Taj Uddin 3003001012WL042436 Taj Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973689 MD. TAJ UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-002/126
(KADAMTALA) 		3003001012NRG24021220230810206 02/12/2023 Sahab uddin khan 3003001012WL042441 Sahab uddin khan 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973688 SAHAB UDDIN KHAN SO LT ABDUL RAB TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-002/128
(KADAMTALA) 		3003001012NRG24021220230810194 02/12/2023 Alsuma Begam 3003001012WL042438 Alsuma Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973656 ALSUMA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-002/132
(KADAMTALA) 		3003001012NRG24021220230810186 02/12/2023 Jabeda khanam 3003001012WL042436 Jabeda khanam 00458 PUNB0RRBTGB 2260 2260 Rejected 29/02/2024 1099973662 Aadhaar Number not Mapped to Account Number
24 KADAMTALA TR-03-001-012-003/255
(KADAMTALA) 		3003001012NRG24021220230810218 02/12/2023 Laily Begam 3003001012WL042442 Laily Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973661 LALAY BEGAM WO SALIK HUSSEN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-004/125
(KADAMTALA) 		3003001012NRG24021220230810189 02/12/2023 Anoyar Hussain 3003001012WL042436 Anoyar Hussain 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973692 ANOYAR HUSAIN SO MARTUJ TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-004/125
(KADAMTALA) 		3003001012NRG24021220230810190 02/12/2023 Rehena Begam 3003001012WL042436 Rehena Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973691 RAHENA BEGAM WO ANOYAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-005/242
(KADAMTALA) 		3003001012NRG24021220230810197 02/12/2023 Joytun Nessa 3003001012WL042438 Joytun Nessa 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973664 JOYTUN NESSA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-005/40
(KADAMTALA) 		3003001012NRG24021220230810198 02/12/2023 Nurun Nesa 3003001012WL042438 Nurun Nesa 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973676 NURUN NECHHA WO LT CHHAMIR UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-005/52
(KADAMTALA) 		3003001012NRG24021220230810224 02/12/2023 Sabtera Begam 3003001012WL042442 Sabtera Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973667 SABTERA BEGAM WO LT PHIROJ ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-005/53
(KADAMTALA) 		3003001012NRG24021220230810211 02/12/2023 Rehena Begam 3003001012WL042441 Rehena Begam 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099973645 REHENA BEGAM WO MAFIJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 45200 45200
31 KADAMTALA TR-03-001-012-001/115
(KADAMTALA) 		3003001012NRG24021220230810235 02/12/2023 Mayarun Nesa 3003001012WL042444 Mayarun Nesa 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973668 MAYARUN NESA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-001/117
(KADAMTALA) 		3003001012NRG24021220230810236 02/12/2023 Mairam nesa 3003001012WL042444 Mairam nesa 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973681 MAIRANG NECHHA WO LT FARIJ ALI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-001/135
(KADAMTALA) 		3003001012NRG24021220230810225 02/12/2023 Manirun Neesa 3003001012WL042443 Manirun Neesa 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973684 MANIRUN NESA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-001/23
(KADAMTALA) 		3003001012NRG24021220230810212 02/12/2023 Abdul Hannan 3003001012WL042442 Abdul Hannan 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973646 ABDUL HANNAN CANARA BANK(508532)
35 KADAMTALA TR-03-001-012-001/23
(KADAMTALA) 		3003001012NRG24021220230810213 02/12/2023 Sheli Begam 3003001012WL042442 Sheli Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973669 SHELY BEGAM WO HANNAN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24021220230810215 02/12/2023 Neharun Na 3003001012WL042442 Neharun Na 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973647 NEHARUN NECHHA CANARA BANK(508532)
37 KADAMTALA TR-03-001-012-001/28
(KADAMTALA) 		3003001012NRG24021220230810214 02/12/2023 Raich Ali 3003001012WL042442 Raich Ali 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973687 RAICHH ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-001/38
(KADAMTALA) 		3003001012NRG24021220230810192 02/12/2023 Moin Uddin 3003001012WL042438 Moin Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973670 MAIN UDDIN CANARA BANK(508532)
39 KADAMTALA TR-03-001-012-001/42
(KADAMTALA) 		3003001012NRG24021220230810205 02/12/2023 Hajira Bibi 3003001012WL042441 Hajira Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973651 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-001/49
(KADAMTALA) 		3003001012NRG24021220230810216 02/12/2023 Renu Miya 3003001012WL042442 Renu Miya 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973648 RENU MIA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-002/64
(KADAMTALA) 		3003001012NRG24021220230810227 02/12/2023 Abdul Khalik 3003001012WL042443 Abdul Khalik 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099973649 ABDUL KHALIQUE KARNATAKA BANK LTD(607270)
42 KADAMTALA TR-03-001-012-002/64
(KADAMTALA) 		3003001012NRG24021220230810228 02/12/2023 Rukmana Begam 3003001012WL042443 Rukmana Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973685 RUKMANA BEGAM WO ABDUL TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-005/16
(KADAMTALA) 		3003001012NRG24021220230810230 02/12/2023 Giyas Uddin 3003001012WL042443 Giyas Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973680 GIYAS UDDIN CHOWDHURY TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-005/176
(KADAMTALA) 		3003001012NRG24021220230810195 02/12/2023 Maklisur Rohoman 3003001012WL042438 Maklisur Rohoman 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973678 MAKLISUR ROHOMAN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-005/181
(KADAMTALA) 		3003001012NRG24021220230810207 02/12/2023 Nurul Haque 3003001012WL042441 Nurul Haque 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973679 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-005/189
(KADAMTALA) 		3003001012NRG24021220230810208 02/12/2023 Ekhlachur Rohoman 3003001012WL042441 Ekhlachur Rohoman 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973682 MR EKLACHUR RAHAMAN KHANFNGOFBABISULTANA STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-012-005/190
(KADAMTALA) 		3003001012NRG24021220230810231 02/12/2023 Enam Uddin Khan 3003001012WL042443 Enam Uddin Khan 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973671 ENAM UDDIN KHAN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-005/190
(KADAMTALA) 		3003001012NRG24021220230810232 02/12/2023 Rupala Begam 3003001012WL042443 Rupala Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973655 RUPALA BEGAM SAKIL AHMED KHAN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-005/208
(KADAMTALA) 		3003001012NRG24021220230810210 02/12/2023 Kamar Uddin 3003001012WL042441 Kamar Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973672 MD KAMAR UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-005/23
(KADAMTALA) 		3003001012NRG24021220230810220 02/12/2023 Najma Begam 3003001012WL042442 Najma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973659 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-005/23
(KADAMTALA) 		3003001012NRG24021220230810219 02/12/2023 Nejam Uddin 3003001012WL042442 Nejam Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1099973673 MD. NEJAM UDDIN BANK OF INDIA(508505)
52 KADAMTALA TR-03-001-012-005/242
(KADAMTALA) 		3003001012NRG24021220230810196 02/12/2023 Aftab uddin 3003001012WL042438 Aftab uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973674 AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-005/36
(KADAMTALA) 		3003001012NRG24021220230810221 02/12/2023 Moij Uddin 3003001012WL042442 Moij Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973683 MAIJ UDDIN SO MATCHIM TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-005/36
(KADAMTALA) 		3003001012NRG24021220230810222 02/12/2023 Anuwara Begam 3003001012WL042442 Anuwara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973675 ANWARA BEGAM TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-005/52
(KADAMTALA) 		3003001012NRG24021220230810223 02/12/2023 Achma Begam 3003001012WL042442 Achma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973650 ACHMA BEGAM W/O-ABDUL JALIL TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-005/54
(KADAMTALA) 		3003001012NRG24021220230810233 02/12/2023 Badrul Hoque 3003001012WL042443 Badrul Hoque 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973677 BADRUL HOQUE TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-005/54
(KADAMTALA) 		3003001012NRG24021220230810234 02/12/2023 Sonarun Necha 3003001012WL042443 Sonarun Necha 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973658 SONARUN NECHA TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-005/57
(KADAMTALA) 		3003001012NRG24021220230810199 02/12/2023 Samir Ali 3003001012WL042438 Samir Ali 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1099973686 SAMIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 63280 63280
59 KADAMTALA TR-03-001-012-001/281
(KADAMTALA) 		3003001012NRG24021220230810182 02/12/2023 Alfina Bibi 3003001012WL042436 Alfina Bibi 00662 BDBL0001526 2260 2260 Processed 01/03/2024 1099973640 ALFINA BIBI WO MABARAK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 133340 133340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_021223APB_FTO_172701 AXIS BANK UTIB0004371 Kailashahar 2260
2 KADAMTALA TR3003001012_021223APB_FTO_172701 Bank of India BKID0005023 Dharmanagar 2260
3 KADAMTALA TR3003001012_021223APB_FTO_172701 Canara Bank CNRB0017977 KADAMTALA 9040
4 KADAMTALA TR3003001012_021223APB_FTO_172701 State Bank of India SBIN0000067 DHARMANAGAR 9040
5 KADAMTALA TR3003001012_021223APB_FTO_172701 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2260
6 KADAMTALA TR3003001012_021223APB_FTO_172701 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 42940
7 KADAMTALA TR3003001012_021223APB_FTO_172701 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 63280
8 KADAMTALA TR3003001012_021223APB_FTO_172701 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2260

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