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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_250723APB_FTO_74308
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-03-001-009-004/164
(FULBARI) 		3003001009NRG24250720230398063 25/07/2023 Angur Bibi 3003001009WL016486 Angur Bibi 00078 CNRB0017977 1600 1600 Processed 24/08/2023 4772913599 ANGUR BIBI CANARA BANK(508532)
SubTotal 1600 1600
2 KADAMTALA TR-03-001-009-005/107
(FULBARI) 		3003001009NRG24250720230397086 25/07/2023 Samirun Nessa 3003001009WL016425 Samirun Nessa 00415 SBIN0000067 1750 1750 Processed 23/08/2023 4772913604 MRS SAMIRUN NESAMNGOFTAMANNAEYSEMIN STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-009-005/146
(FULBARI) 		3003001009NRG24250720230397091 25/07/2023 Razia Begam 3003001009WL016425 Razia Begam 00415 SBIN0000067 1750 1750 Rejected 25/08/2023 4772913606 Aadhaar Number not Mapped to Account Number
4 KADAMTALA TR-03-001-009-005/150
(FULBARI) 		3003001009NRG24250720230397093 25/07/2023 Jamal Uddin 3003001009WL016425 Jamal Uddin 00415 SBIN0000067 1750 1750 Processed 23/08/2023 4772913601 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-009-005/7
(FULBARI) 		3003001009NRG24250720230397109 25/07/2023 Rupjan Bibi 3003001009WL016425 Rupjan Bibi 00415 SBIN0000067 1750 1750 Processed 23/08/2023 4772913605 MRS RUPJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
6 KADAMTALA TR-03-001-009-004/129
(FULBARI) 		3003001009NRG24250720230398058 25/07/2023 Oahid Ali 3003001009WL016486 Oahid Ali 00415 SBIN0015720 1600 1600 Processed 24/08/2023 4772913602 WAHID ALI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-009-004/164
(FULBARI) 		3003001009NRG24250720230398062 25/07/2023 Hussain Ahmed Choudhury 3003001009WL016486 Hussain Ahmed Choudhury 00415 SBIN0015720 1600 1600 Processed 23/08/2023 4772913600 MR MD HUSSAIN AHMED CHOUDHURY STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-009-004/274
(FULBARI) 		3003001009NRG24250720230398065 25/07/2023 Sahanaj Uddin 3003001009WL016486 Sahanaj Uddin 00415 SBIN0015720 1600 1600 Processed 23/08/2023 4772913603 SAHANAJ UDDIN UNION BANK OF INDIA(508500)
SubTotal 4800 4800
9 KADAMTALA TR-03-001-009-005/12
(FULBARI) 		3003001009NRG24250720230397089 25/07/2023 Razia Begam 3003001009WL016425 Razia Begam 00458 PUNB0RRBTGB 1750 1750 Processed 24/08/2023 4772913566 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-009-005/33
(FULBARI) 		3003001009NRG24250720230397099 25/07/2023 Aftarun Nessa 3003001009WL016425 Aftarun Nessa 00458 PUNB0RRBTGB 1750 1750 Processed 24/08/2023 4772913576 AFTARUN NESSA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-009-005/43
(FULBARI) 		3003001009NRG24250720230397100 25/07/2023 Nazrul Islam 3003001009WL016425 Nazrul Islam 00458 PUNB0RRBTGB 1750 1750 Processed 24/08/2023 4772913577 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-009-005/49
(FULBARI) 		3003001009NRG24250720230397106 25/07/2023 Abdul Kalam 3003001009WL016425 Abdul Kalam 00458 PUNB0RRBTGB 1750 1750 Processed 24/08/2023 4772913607 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
13 KADAMTALA TR-03-001-009-002/47
(FULBARI) 		3003001009NRG24250720230398055 25/07/2023 Md. Fakar Uddin 3003001009WL016486 Md. Fakar Uddin 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913588 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-009-004/1
(FULBARI) 		3003001009NRG24250720230398056 25/07/2023 Sitara Begam 3003001009WL016486 Sitara Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913574 SITARA BEGAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-009-004/129
(FULBARI) 		3003001009NRG24250720230398059 25/07/2023 Chapiyan Begam 3003001009WL016486 Chapiyan Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913573 CHAPIYAN BEGAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-009-004/129
(FULBARI) 		3003001009NRG24250720230398057 25/07/2023 Mostokin Ali 3003001009WL016486 Mostokin Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913592 MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-009-004/144
(FULBARI) 		3003001009NRG24250720230398061 25/07/2023 Neharun Begam 3003001009WL016486 Neharun Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913595 NEHARUN BEGAM WO RASID ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-009-004/144
(FULBARI) 		3003001009NRG24250720230398060 25/07/2023 Rosid Ali 3003001009WL016486 Rosid Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913564 RASID ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-009-004/167
(FULBARI) 		3003001009NRG24250720230397083 25/07/2023 Akikur Rahaman 3003001009WL016425 Akikur Rahaman 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913581 AKIKUR RAHAMAN S O LT MACHADDAR ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-009-004/274
(FULBARI) 		3003001009NRG24250720230398064 25/07/2023 Nurjan Begam 3003001009WL016486 Nurjan Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913570 NURJAN BEGAM. W.O-ALKUM ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-009-004/28
(FULBARI) 		3003001009NRG24250720230398066 25/07/2023 Akaddas Ali 3003001009WL016486 Akaddas Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913597 AKADDAS ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-009-004/28
(FULBARI) 		3003001009NRG24250720230398067 25/07/2023 Rasida Begam 3003001009WL016486 Rasida Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913575 RASIDA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-009-004/29
(FULBARI) 		3003001009NRG24250720230398068 25/07/2023 Abdul Kalam 3003001009WL016486 Abdul Kalam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913579 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-009-004/29
(FULBARI) 		3003001009NRG24250720230398069 25/07/2023 Rusna Khatun 3003001009WL016486 Rusna Khatun 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913565 RUSNA KHATUN. C.O-ABDUL KALAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-009-004/65
(FULBARI) 		3003001009NRG24250720230398071 25/07/2023 Ajmal Ali 3003001009WL016486 Ajmal Ali 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913580 AJMAL ALI S.O. -ARFAN ALI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-009-004/65
(FULBARI) 		3003001009NRG24250720230398072 25/07/2023 Kalchuma Bibi 3003001009WL016486 Kalchuma Bibi 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913567 KALCHUMA BIBI. W.O.-AJMAL ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-009-004/73
(FULBARI) 		3003001009NRG24250720230398074 25/07/2023 Ayesha Begam 3003001009WL016486 Ayesha Begam 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913594 AYSHA BEGAM WO SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-009-004/73
(FULBARI) 		3003001009NRG24250720230398073 25/07/2023 Siraj Uddin 3003001009WL016486 Siraj Uddin 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4772913578 MD SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-009-005/107
(FULBARI) 		3003001009NRG24250720230397085 25/07/2023 Md. Abdulla 3003001009WL016425 Md. Abdulla 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913586 ABDULLA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-009-005/11
(FULBARI) 		3003001009NRG24250720230397087 25/07/2023 Abdul Sahid 3003001009WL016425 Abdul Sahid 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913589 ABDUL SAID CANARA BANK(508532)
31 KADAMTALA TR-03-001-009-005/12
(FULBARI) 		3003001009NRG24250720230397088 25/07/2023 Alim Uddin 3003001009WL016425 Alim Uddin 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913585 ALIMUDDIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-009-005/146
(FULBARI) 		3003001009NRG24250720230397092 25/07/2023 Muhitur Rahaman 3003001009WL016425 Muhitur Rahaman 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913591 MUHITUR RAHAMAN SO SAM UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-009-005/169
(FULBARI) 		3003001009NRG24250720230397094 25/07/2023 Hushiara Begam 3003001009WL016425 Hushiara Begam 00458 UTBI0RRBTGB 1750 1750 Rejected 25/08/2023 4772913568 Aadhaar Number not Mapped to Account Number
34 KADAMTALA TR-03-001-009-005/274
(FULBARI) 		3003001009NRG24250720230397096 25/07/2023 Abdul Ajij 3003001009WL016425 Abdul Ajij 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913571 ABDUL AJIJ. S.O-LT MACHADDAR ALI TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-009-005/274
(FULBARI) 		3003001009NRG24250720230397095 25/07/2023 Abdul Hasib 3003001009WL016425 Abdul Hasib 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913572 ABDUL HASIB SO ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-009-005/32
(FULBARI) 		3003001009NRG24250720230397097 25/07/2023 Abdul Hannan 3003001009WL016425 Abdul Hannan 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913584 ABDUL HANNAN CANARA BANK(508532)
37 KADAMTALA TR-03-001-009-005/32
(FULBARI) 		3003001009NRG24250720230397098 25/07/2023 Sayra Begam 3003001009WL016425 Sayra Begam 00458 UTBI0RRBTGB 1750 1750 Processed 23/08/2023 4772913598 SAHERA BEGAM HDFC BANK LTD(607152)
38 KADAMTALA TR-03-001-009-005/43
(FULBARI) 		3003001009NRG24250720230397101 25/07/2023 Nurun Nessa 3003001009WL016425 Nurun Nessa 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913590 NURUN NECHA WO NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-009-005/46
(FULBARI) 		3003001009NRG24250720230397102 25/07/2023 Akbar Ali 3003001009WL016425 Akbar Ali 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913582 MD AKBAR ALI CANARA BANK(508532)
40 KADAMTALA TR-03-001-009-005/46
(FULBARI) 		3003001009NRG24250720230397103 25/07/2023 Chayarun Nessa 3003001009WL016425 Chayarun Nessa 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913593 CHAYARUN NECHA WO AKBAR ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-009-005/48
(FULBARI) 		3003001009NRG24250720230397104 25/07/2023 Rusonur Rahman 3003001009WL016425 Rusonur Rahman 00458 UTBI0RRBTGB 1750 1750 Processed 23/08/2023 4772913587 MR RUSANUR RAHAMAN STATE BANK OF INDIA(508548)
42 KADAMTALA TR-03-001-009-005/49
(FULBARI) 		3003001009NRG24250720230397105 25/07/2023 Halima Begam 3003001009WL016425 Halima Begam 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913569 HALIMA BEGAM. W.O.-ABDUL KALAM TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-009-005/64
(FULBARI) 		3003001009NRG24250720230397107 25/07/2023 Abdul Ruf 3003001009WL016425 Abdul Ruf 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913583 ABDUL RUP TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-009-005/7
(FULBARI) 		3003001009NRG24250720230397108 25/07/2023 Md. Abdul Khalliq 3003001009WL016425 Md. Abdul Khalliq 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4772913596 MD ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
SubTotal 53750 53750
Total 74150 74150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_250723APB_FTO_74308 Canara Bank CNRB0017977 KADAMTALA 1600
2 KADAMTALA TR3003001009_250723APB_FTO_74308 State Bank of India SBIN0000067 DHARMANAGAR 7000
3 KADAMTALA TR3003001009_250723APB_FTO_74308 State Bank of India SBIN0015720 CHURAIBARI 4800
4 KADAMTALA TR3003001009_250723APB_FTO_74308 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 7000
5 KADAMTALA TR3003001009_250723APB_FTO_74308 Tripura Gramin Bank UTBI0RRBTGB Churaibari 53750

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