Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_070823FTO_86610
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-03-001-013-001/373
(KALAGANGERPAR) 		3003001013NRG24070820230471620 07/08/2023 Abdul Basit 3003001013WL020062 Abdul Basit 00048 BKID0005023 1470 1470 Processed 24/08/2023 4798178438 Abdul Basit ()
SubTotal 1470 1470
2 KADAMTALA TR-03-001-013-003/188
(KALAGANGERPAR) 		3003001013NRG24070820230471660 07/08/2023 Siraj Uddin 3003001013WL020062 Siraj Uddin 00078 CNRB0017977 1470 1470 Processed 24/08/2023 4798178440 Siraj Uddin ()
3 KADAMTALA TR-03-001-013-005/49
(KALAGANGERPAR) 		3003001013NRG24070820230471726 07/08/2023 Chhalima Khatun 3003001013WL020062 Chhalima Khatun 00078 CNRB0017977 1470 1470 Processed 24/08/2023 4798178458 Chhalima Khatun ()
4 KADAMTALA TR-03-001-013-005/95
(KALAGANGERPAR) 		3003001013NRG24070820230471728 07/08/2023 Anoyara Begam 3003001013WL020062 Anoyara Begam 00078 CNRB0017977 1260 1260 Processed 24/08/2023 4798178439 Anoyara Begam ()
SubTotal 4200 4200
5 KADAMTALA TR-03-001-013-002/372
(KALAGANGERPAR) 		3003001013NRG24070820230471631 07/08/2023 Resma Begam 3003001013WL020062 Resma Begam 00415 SBIN0000067 1470 1470 Processed 24/08/2023 4798178451 MRS RESMA BEGAM ()
6 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24070820230471634 07/08/2023 Md. Tayeebur Rahman 3003001013WL020062 Md. Tayeebur Rahman 00415 SBIN0000067 1470 1470 Processed 24/08/2023 4798178450 MR MD TAYEEBUR RAHMAN ()
7 KADAMTALA TR-03-001-013-003/359
(KALAGANGERPAR) 		3003001013NRG24070820230471687 07/08/2023 Nurjan Bibi 3003001013WL020062 Nurjan Bibi 00415 SBIN0000067 1470 1470 Processed 24/08/2023 4798178455 MRS NURJAN BIBI ()
SubTotal 4410 4410
8 KADAMTALA TR-03-001-013-001/373
(KALAGANGERPAR) 		3003001013NRG24070820230471621 07/08/2023 Rahena Parbin 3003001013WL020062 Rahena Parbin 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178447 Rahena Parbin ()
9 KADAMTALA TR-03-001-013-002/197
(KALAGANGERPAR) 		3003001013NRG24070820230471625 07/08/2023 Mayarun Nessa 3003001013WL020062 Mayarun Nessa 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4798178456 Mayarun Nessa ()
10 KADAMTALA TR-03-001-013-002/387
(KALAGANGERPAR) 		3003001013NRG24070820230471633 07/08/2023 Sultana Begam 3003001013WL020062 Sultana Begam 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178446 Sultana Begam ()
11 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24070820230471635 07/08/2023 Lilima Begam Mazumder 3003001013WL020062 Lilima Begam Mazumder 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178445 Lilima Begam Mazumder ()
12 KADAMTALA TR-03-001-013-002/389
(KALAGANGERPAR) 		3003001013NRG24070820230471636 07/08/2023 Fakrun Nechha 3003001013WL020062 Fakrun Nechha 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178442 Fakrun Nechha ()
13 KADAMTALA TR-03-001-013-002/392
(KALAGANGERPAR) 		3003001013NRG24070820230471637 07/08/2023 Rufeja Begam 3003001013WL020062 Rufeja Begam 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178449 Rufeja Begam ()
14 KADAMTALA TR-03-001-013-002/394
(KALAGANGERPAR) 		3003001013NRG24070820230471638 07/08/2023 Ayejun Nessa 3003001013WL020062 Ayejun Nessa 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178457 Ayejun Nessa ()
15 KADAMTALA TR-03-001-013-003/104
(KALAGANGERPAR) 		3003001013NRG24070820230471642 07/08/2023 Rukiya Begam 3003001013WL020062 Rukiya Begam 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178444 Rukiya Begam ()
16 KADAMTALA TR-03-001-013-003/154
(KALAGANGERPAR) 		3003001013NRG24070820230471647 07/08/2023 Manoyara Begam 3003001013WL020062 Manoyara Begam 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178448 Manoyara Begam ()
17 KADAMTALA TR-03-001-013-003/311
(KALAGANGERPAR) 		3003001013NRG24070820230471683 07/08/2023 Salema Begam 3003001013WL020062 Salema Begam 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178441 Salema Begam ()
18 KADAMTALA TR-03-001-013-005/112
(KALAGANGERPAR) 		3003001013NRG24070820230471709 07/08/2023 Anowara Bibi 3003001013WL020062 Anowara Bibi 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798178443 Anowara Bibi ()
SubTotal 15960 15960
19 KADAMTALA TR-03-001-013-002/199
(KALAGANGERPAR) 		3003001013NRG24070820230471626 07/08/2023 Farhana Begam 3003001013WL020062 Farhana Begam 00458 UTBI0RRBTGB 1470 1470 Processed 25/08/2023 4798178454 Farhana Begam ()
20 KADAMTALA TR-03-001-013-003/309
(KALAGANGERPAR) 		3003001013NRG24070820230471682 07/08/2023 Abdul Mannan 3003001013WL020062 Abdul Mannan 00458 UTBI0RRBTGB 1470 1470 Processed 25/08/2023 4798178452 Abdul Mannan ()
21 KADAMTALA TR-03-001-013-005/202
(KALAGANGERPAR) 		3003001013NRG24070820230471719 07/08/2023 Monowara Begam 3003001013WL020062 Monowara Begam 00458 UTBI0RRBTGB 1470 1470 Processed 25/08/2023 4798178453 Monowara Begam ()
SubTotal 4410 4410
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_070823FTO_86610 Bank of India BKID0005023 Dharmanagar 1470
2 KADAMTALA TR3003001013_070823FTO_86610 Canara Bank CNRB0017977 KADAMTALA 4200
3 KADAMTALA TR3003001013_070823FTO_86610 State Bank of India SBIN0000067 DHARMANAGAR 4410
4 KADAMTALA TR3003001013_070823FTO_86610 Tripura Gramin Bank PUNB0RRBTGB HURUA 1470
5 KADAMTALA TR3003001013_070823FTO_86610 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 14490
6 KADAMTALA TR3003001013_070823FTO_86610 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 4410

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