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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_110923APB_FTO_120223
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-03-001-009-003/124
(Purba Fulbari) 		3003001029NRG24110920230617719 11/09/2023 Sokina Begam 3003001029WL029216 Sokina Begam 00415 SBIN0015720 2260 2260 Processed 21/09/2023 5784662216 MISS SOKINA BEGAM STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-009-003/134
(Purba Fulbari) 		3003001029NRG24110920230617735 11/09/2023 Giash Uddin 3003001029WL029217 Giash Uddin 00415 SBIN0015720 2486 2486 Processed 21/09/2023 5784662219 MR MD GIASH UDDIN STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-009-003/135
(Purba Fulbari) 		3003001029NRG24110920230617684 11/09/2023 Najim Uddin 3003001029WL029214 Najim Uddin 00415 SBIN0015720 3390 3390 Processed 21/09/2023 5784662217 MR NAJIM UDDIN STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-009-003/228
(Purba Fulbari) 		3003001029NRG24110920230617704 11/09/2023 Jiyem Uddin 3003001029WL029215 Jiyem Uddin 00415 SBIN0015720 2260 2260 Processed 21/09/2023 5784662214 MR MD GIAM UDDIN STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-009-003/40
(Purba Fulbari) 		3003001029NRG24110920230617725 11/09/2023 Josim Uddin 3003001029WL029216 Josim Uddin 00415 SBIN0015720 1808 1808 Processed 21/09/2023 5784662218 JOSIM UDDIN BANK OF BARODA(606985)
6 KADAMTALA TR-03-001-029-002/287
(Purba Fulbari) 		3003001029NRG24110920230617727 11/09/2023 Mirashi Khanam 3003001029WL029216 Mirashi Khanam 00415 SBIN0015720 2712 2712 Processed 21/09/2023 5784662220 MIRASHI KHANAM TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-029-004/274
(Purba Fulbari) 		3003001029NRG24110920230617688 11/09/2023 Sujit Lal Dhar 3003001029WL029214 Sujit Lal Dhar 00415 SBIN0015720 3390 3390 Processed 21/09/2023 5784662221 SUJIT LAL DHAR. S.O-RABINDRA DHAR TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-029-006/271
(Purba Fulbari) 		3003001029NRG24110920230617738 11/09/2023 Ashad Ali 3003001029WL029217 Ashad Ali 00415 SBIN0015720 2486 2486 Processed 21/09/2023 5784662215 Mr. ASHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 20792 20792
9 KADAMTALA TR-03-001-009-002/169
(Purba Fulbari) 		3003001029NRG24110920230617716 11/09/2023 Kutina Bibi 3003001029WL029216 Kutina Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 21/09/2023 5784662227 KUTINA BIBI. W.O.-JUNAB ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-009-002/169
(Purba Fulbari) 		3003001029NRG24110920230617717 11/09/2023 Shiyab Uddin 3003001029WL029216 Shiyab Uddin 00458 PUNB0RRBTGB 1808 1808 Processed 21/09/2023 5784662262 SIYAB UDDIN SO KUTINA BIBI TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-009-002/67
(Purba Fulbari) 		3003001029NRG24110920230617744 11/09/2023 Achirun Nessa 3003001029WL029218 Achirun Nessa 00458 PUNB0RRBTGB 1130 1130 Processed 21/09/2023 5784662233 ACHIRUN NESSA. C.O-JOYNAL UDDIN TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-009-002/67
(Purba Fulbari) 		3003001029NRG24110920230617743 11/09/2023 Jaynal Uddin 3003001029WL029218 Jaynal Uddin 00458 PUNB0RRBTGB 1130 1130 Processed 21/09/2023 5784662251 MD JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-009-002/69
(Purba Fulbari) 		3003001029NRG24110920230617694 11/09/2023 Guljan Bibi 3003001029WL029215 Guljan Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662232 GULJAN BIBI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-009-002/69
(Purba Fulbari) 		3003001029NRG24110920230617693 11/09/2023 Matahir Ali 3003001029WL029215 Matahir Ali 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662252 MATAHIR ALI. S.O-JUNAB ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-009-003/134
(Purba Fulbari) 		3003001029NRG24110920230617734 11/09/2023 Rushna Bibi 3003001029WL029217 Rushna Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5784662263 ROSNA BIBI WO RAYAS ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-009-003/138
(Purba Fulbari) 		3003001029NRG24110920230617723 11/09/2023 Nurul Islam 3003001029WL029216 Nurul Islam 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5784662245 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-009-003/146
(Purba Fulbari) 		3003001029NRG24110920230617700 11/09/2023 Sajana Begam 3003001029WL029215 Sajana Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662222 SAJANA BEGAM TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-009-003/38
(Purba Fulbari) 		3003001029NRG24110920230617745 11/09/2023 Siraj Uddin 3003001029WL029218 Siraj Uddin 00458 PUNB0RRBTGB 1130 1130 Processed 21/09/2023 5784662255 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-029-002/306
(Purba Fulbari) 		3003001029NRG24110920230617728 11/09/2023 Aynul Haque 3003001029WL029216 Aynul Haque 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662234 AYNUL HAQUE SO LT AKAL MIA TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-029-002/306
(Purba Fulbari) 		3003001029NRG24110920230617729 11/09/2023 Monuara Begam 3003001029WL029216 Monuara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662235 MONUARA BEGAM WO MD AYNUL HAQUE TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-029-004/274
(Purba Fulbari) 		3003001029NRG24110920230617689 11/09/2023 Pratima Dey 3003001029WL029214 Pratima Dey 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784662240 PRATIMA DEY TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-029-005/268
(Purba Fulbari) 		3003001029NRG24110920230617690 11/09/2023 Altap Hussen 3003001029WL029214 Altap Hussen 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784662269 MR ALTAF HUSSEN STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-029-006/301
(Purba Fulbari) 		3003001029NRG24110920230617740 11/09/2023 Ambiya Begam 3003001029WL029217 Ambiya Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662270 AMBIYA BEGAM HDFC BANK LTD(607152)
24 KADAMTALA TR-03-001-029-006/302
(Purba Fulbari) 		3003001029NRG24110920230617692 11/09/2023 Nurul Islam 3003001029WL029214 Nurul Islam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662242 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMTALA TR-03-001-029-006/302
(Purba Fulbari) 		3003001029NRG24110920230617691 11/09/2023 Rup jan Begam 3003001029WL029214 Rup jan Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662236 RUPJAN BEGAM WO NURUL ISLAM TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-029-006/308
(Purba Fulbari) 		3003001029NRG24110920230617741 11/09/2023 Achhab Uddin 3003001029WL029217 Achhab Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662243 ACHHAB UDDIN TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-029-006/308
(Purba Fulbari) 		3003001029NRG24110920230617742 11/09/2023 Rehena Begam 3003001029WL029217 Rehena Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5784662241 REHENA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 41584 41584
28 KADAMTALA TR-03-001-009-001/187
(Purba Fulbari) 		3003001029NRG24110920230617715 11/09/2023 Chaftara Khatun 3003001029WL029216 Chaftara Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662225 CHAFTERA KHATUN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-009-001/187
(Purba Fulbari) 		3003001029NRG24110920230617714 11/09/2023 Latibur Rahman 3003001029WL029216 Latibur Rahman 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662260 LATIBUR RAHMAN. S.O-HABIJ ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-009-001/213
(Purba Fulbari) 		3003001029NRG24110920230617731 11/09/2023 Hayatun Bibi 3003001029WL029217 Hayatun Bibi 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5784662230 HAYATUN BIBI. W.O-ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-009-001/213
(Purba Fulbari) 		3003001029NRG24110920230617730 11/09/2023 Islam Uddin 3003001029WL029217 Islam Uddin 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5784662238 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-009-003/103
(Purba Fulbari) 		3003001029NRG24110920230617732 11/09/2023 Ayuaphul Bibi 3003001029WL029217 Ayuaphul Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662237 AYAPHUL BIBI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-009-003/104
(Purba Fulbari) 		3003001029NRG24110920230617695 11/09/2023 Abdul Somed 3003001029WL029215 Abdul Somed 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662259 ABDUL CHHAMED TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-009-003/104
(Purba Fulbari) 		3003001029NRG24110920230617696 11/09/2023 Fatima Begam 3003001029WL029215 Fatima Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662271 FATIMA BEGAM WO ABDUL SAMED TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-009-003/121
(Purba Fulbari) 		3003001029NRG24110920230617682 11/09/2023 Sureja Bibi 3003001029WL029214 Sureja Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662256 SUREJA BIBI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-009-003/124
(Purba Fulbari) 		3003001029NRG24110920230617718 11/09/2023 Rabia Begam 3003001029WL029216 Rabia Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662248 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-009-003/135
(Purba Fulbari) 		3003001029NRG24110920230617683 11/09/2023 Riaj Ali 3003001029WL029214 Riaj Ali 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662258 RIYAJ ALI & TAYAJUN BIBI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-009-003/138
(Purba Fulbari) 		3003001029NRG24110920230617722 11/09/2023 Alpina Begam 3003001029WL029216 Alpina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5784662228 ALPINA BEGAM. W.O.-NURUL ISLAM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-009-003/138
(Purba Fulbari) 		3003001029NRG24110920230617720 11/09/2023 Maya Bibi 3003001029WL029216 Maya Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5784662250 MAYA BIBI. W.O-LT MUJAMIL ALI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-009-003/139
(Purba Fulbari) 		3003001029NRG24110920230617697 11/09/2023 Habibur Rahamn 3003001029WL029215 Habibur Rahamn 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662254 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-009-003/139
(Purba Fulbari) 		3003001029NRG24110920230617698 11/09/2023 Khajur Bibi 3003001029WL029215 Khajur Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662268 KHAJUR BIBI WO HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-009-003/146
(Purba Fulbari) 		3003001029NRG24110920230617699 11/09/2023 Abdul Sukkur 3003001029WL029215 Abdul Sukkur 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662247 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-009-003/16
(Purba Fulbari) 		3003001029NRG24110920230617701 11/09/2023 Huchon Ali 3003001029WL029215 Huchon Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662224 HUCHAN ALI SO MANUHAR ALI TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-009-003/16
(Purba Fulbari) 		3003001029NRG24110920230617702 11/09/2023 Runa Begam 3003001029WL029215 Runa Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662261 RUNA BEGAM WO HUCHAN ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-009-003/228
(Purba Fulbari) 		3003001029NRG24110920230617703 11/09/2023 Abdul Motlib 3003001029WL029215 Abdul Motlib 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662257 MATLIB ALI. S.O.-LT MASARAF ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-009-003/38
(Purba Fulbari) 		3003001029NRG24110920230617747 11/09/2023 Latipa Begam 3003001029WL029218 Latipa Begam 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5784662244 LATIPA BEGAM TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-009-003/40
(Purba Fulbari) 		3003001029NRG24110920230617724 11/09/2023 Abdul Mannan 3003001029WL029216 Abdul Mannan 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5784662249 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-009-003/97
(Purba Fulbari) 		3003001029NRG24110920230617736 11/09/2023 Abdul Khalik 3003001029WL029217 Abdul Khalik 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784662223 ABDUL KHALIQUE. S.O-LT HACHAN ALI TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-009-003/97
(Purba Fulbari) 		3003001029NRG24110920230617737 11/09/2023 Patarun Nesa 3003001029WL029217 Patarun Nesa 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784662253 PATARUN NECHA. W.O-ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-029-001/52-A
(Purba Fulbari) 		3003001029NRG24110920230617685 11/09/2023 Chayarun Bibi 3003001029WL029214 Chayarun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662231 CHHAYARUN BIBI. C.O-MAYARAB ALI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-029-001/87-A
(Purba Fulbari) 		3003001029NRG24110920230617686 11/09/2023 Alkuma Bibi 3003001029WL029214 Alkuma Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662246 ALAKUMA BIBI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-029-001/87-A
(Purba Fulbari) 		3003001029NRG24110920230617687 11/09/2023 Rayna Begam 3003001029WL029214 Rayna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784662266 RAYNA BEGAM DO ASAB UDDIN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-029-002/287
(Purba Fulbari) 		3003001029NRG24110920230617726 11/09/2023 Imrazur Rahaman 3003001029WL029216 Imrazur Rahaman 00458 UTBI0RRBTGB 2938 2938 Processed 21/09/2023 5784662239 IMRAZUR RAHMAN TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-029-006/256
(Purba Fulbari) 		3003001029NRG24110920230617748 11/09/2023 Dilu Mia 3003001029WL029218 Dilu Mia 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5784662265 DILU MIA SO PAKHI MIA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-029-006/256
(Purba Fulbari) 		3003001029NRG24110920230617749 11/09/2023 Murshida Begam 3003001029WL029218 Murshida Begam 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5784662264 MURSHIDA BEGAM DO USMAN ALI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-029-006/271
(Purba Fulbari) 		3003001029NRG24110920230617739 11/09/2023 Abjuna Bibi 3003001029WL029217 Abjuna Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/09/2023 5784662229 ABJUNA BIBI HDFC BANK LTD(607152)
57 KADAMTALA TR-03-001-029-006/279
(Purba Fulbari) 		3003001029NRG24110920230617706 11/09/2023 Ephiya Begam 3003001029WL029215 Ephiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662267 EPHIYA BEGAM WO MAJAID ALI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-029-006/279
(Purba Fulbari) 		3003001029NRG24110920230617705 11/09/2023 Majaid Ali 3003001029WL029215 Majaid Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784662226 MAJAID ALI. S/O.-LT.MASARAF ALI TRIPURA GRAMIN BANK(607065)
SubTotal 74806 74806
Total 137182 137182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_110923APB_FTO_120223 State Bank of India SBIN0015720 CHURAIBARI 20792
2 KADAMTALA TR3003001029_110923APB_FTO_120223 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 41584
3 KADAMTALA TR3003001029_110923APB_FTO_120223 Tripura Gramin Bank UTBI0RRBTGB Churaibari 74806

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