Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_270823APB_FTO_105056
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-03-001-001-002/187
(BAGHAN) 		3003001001NRG24270820230551757 27/08/2023 Foyjun Bibi 3003001001WL024886 Foyjun Bibi 00458 PUNB0RRBTGB 1656 1656 Processed 02/09/2023 5076900958 FAYJUN BIBI TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-012-002/82
(BAGHAN) 		3003001001NRG24270820230551768 27/08/2023 Hasna Begam 3003001001WL024886 Hasna Begam 00458 PUNB0RRBTGB 1656 1656 Processed 02/09/2023 5076900965 HASNA BEGAM CO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
SubTotal 3312 3312
3 KADAMTALA TR-03-001-001-001/184
(BAGHAN) 		3003001001NRG24270820230551752 27/08/2023 Achar Uddin 3003001001WL024886 Achar Uddin 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900961 ACHAR UDDIN TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-001-002/11
(BAGHAN) 		3003001001NRG24270820230551753 27/08/2023 Nepal Dutta 3003001001WL024886 Nepal Dutta 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900962 NEPAL DATTA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-002/119
(BAGHAN) 		3003001001NRG24270820230551754 27/08/2023 Abdul Nur 3003001001WL024886 Abdul Nur 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900966 MR ABDUL NOOR STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-001-002/164
(BAGHAN) 		3003001001NRG24270820230551755 27/08/2023 Subol Deb 3003001001WL024886 Subol Deb 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900959 SUBAL DEB TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-002/183
(BAGHAN) 		3003001001NRG24270820230551756 27/08/2023 Ranu Ch Deb 3003001001WL024886 Ranu Ch Deb 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900963 RANU CHANDRA DEB CANARA BANK(508532)
8 KADAMTALA TR-03-001-001-002/199
(BAGHAN) 		3003001001NRG24270820230551759 27/08/2023 Sati rani Datta 3003001001WL024886 Sati rani Datta 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900956 SATI RANI DATTA TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-002/199
(BAGHAN) 		3003001001NRG24270820230551758 27/08/2023 Sitanshu Datta 3003001001WL024886 Sitanshu Datta 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900954 SITANGSHU DATTA S/O-LT GOPAL DATTA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-002/212
(BAGHAN) 		3003001001NRG24270820230551760 27/08/2023 Archana Malakar 3003001001WL024886 Archana Malakar 00458 UTBI0RRBTGB 1656 1656 Processed 02/09/2023 5076900968 ARCHANA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-002/27
(BAGHAN) 		3003001001NRG24270820230551761 27/08/2023 Bishu Deb 3003001001WL024886 Bishu Deb 00458 UTBI0RRBTGB 1656 1656 Processed 02/09/2023 5076900957 BISHU DEB TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-002/59
(BAGHAN) 		3003001001NRG24270820230551763 27/08/2023 Atar Ali 3003001001WL024886 Atar Ali 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900964 MR ATAR ALI STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-001-002/59
(BAGHAN) 		3003001001NRG24270820230551764 27/08/2023 Mayarun Necha 3003001001WL024886 Mayarun Necha 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900955 MAYARUN NECHA AND RUMANA PARVIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-002/73
(BAGHAN) 		3003001001NRG24270820230551765 27/08/2023 Abdul Monaf 3003001001WL024886 Abdul Monaf 00458 UTBI0RRBTGB 1656 1656 Processed 02/09/2023 5076900967 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-002/82
(BAGHAN) 		3003001001NRG24270820230551766 27/08/2023 Foijul Hoque 3003001001WL024886 Foijul Hoque 00458 UTBI0RRBTGB 1840 1840 Processed 02/09/2023 5076900960 MR FAYJUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 23368 23368
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_270823APB_FTO_105056 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1656
2 KADAMTALA TR3003001001_270823APB_FTO_105056 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1656
3 KADAMTALA TR3003001001_270823APB_FTO_105056 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 23368

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