Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_051223APB_FTO_173847
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-03-001-028-005/233
(Purba Churaibari) 		3003001028NRG24051220230815008 05/12/2023 Rajkumar Das 3003001028WL042896 Rajkumar Das 00078 CNRB0017977 1582 1582 Rejected 29/02/2024 1104441660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1582 1582
2 KADAMTALA TR-03-001-007-003/14
(Purba Churaibari) 		3003001028NRG24051220230814950 05/12/2023 Harif Ali 3003001028WL042890 Harif Ali 00415 SBIN0015720 2034 2034 Processed 29/02/2024 1104441664 MR HARIF ALI STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-007-003/42
(Purba Churaibari) 		3003001028NRG24051220230815037 05/12/2023 Rupjan Bibi 3003001028WL042900 Rupjan Bibi 00415 SBIN0015720 1582 1582 Processed 29/02/2024 1104441624 MRS RUPAI BIBI STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-028-001/204
(Purba Churaibari) 		3003001028NRG24051220230814952 05/12/2023 Badrul Haque 3003001028WL042890 Badrul Haque 00415 SBIN0015720 2034 2034 Processed 01/03/2024 1104441661 BADRUL HAQUE. S.O-NEHARUN BIBI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24051220230815007 05/12/2023 Karima Begam 3003001028WL042896 Karima Begam 00415 SBIN0015720 1808 1808 Processed 29/02/2024 1104441663 MRS KARIMA BEGAM STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-028-006/199
(Purba Churaibari) 		3003001028NRG24051220230815024 05/12/2023 Riyaj Ali 3003001028WL042898 Riyaj Ali 00415 SBIN0015720 1582 1582 Processed 29/02/2024 1104441662 MR RIYAJ ALI STATE BANK OF INDIA(508548)
SubTotal 9040 9040
7 KADAMTALA TR-03-001-028-001/201
(Purba Churaibari) 		3003001028NRG24051220230814958 05/12/2023 Kamala Begam 3003001028WL042891 Kamala Begam 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104441629 MST KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-028-001/202
(Purba Churaibari) 		3003001028NRG24051220230815004 05/12/2023 Rana Kumar Deb 3003001028WL042896 Rana Kumar Deb 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104441651 RANA KUMAR DEB SO RABINDRA KRDEB TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-028-001/203
(Purba Churaibari) 		3003001028NRG24051220230814959 05/12/2023 Aklima Bibi 3003001028WL042891 Aklima Bibi 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104441635 AKLIMA BIBI. W.O-SAID ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-028-003/235
(Purba Churaibari) 		3003001028NRG24051220230815038 05/12/2023 Krishna Roy 3003001028WL042900 Krishna Roy 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104441628 KRISHNA ROY. S O.RATAN ROY TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-028-003/235
(Purba Churaibari) 		3003001028NRG24051220230815039 05/12/2023 Suiti Roy 3003001028WL042900 Suiti Roy 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104441658 SWEETY ROY. W.O-KRISHNA ROY TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-028-006/197
(Purba Churaibari) 		3003001028NRG24051220230815023 05/12/2023 Phulai Bibi 3003001028WL042898 Phulai Bibi 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104441633 PHULAI BIBI. W.O-SAMAR ALI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-028-006/201
(Purba Churaibari) 		3003001028NRG24051220230815025 05/12/2023 Archana DebBarma Das 3003001028WL042898 Archana DebBarma Das 00458 PUNB0RRBTGB 1582 1582 Processed 01/03/2024 1104441625 ARCHANA DEBBARMA(DAS) UNION BANK OF INDIA(508500)
SubTotal 11978 11978
14 KADAMTALA TR-03-001-007-001/106
(Purba Churaibari) 		3003001028NRG24051220230814971 05/12/2023 Dipak Nath 3003001028WL042893 Dipak Nath 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441644 DIPAK KR NATH. S.O.-DWIJENDRA NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-001/117
(Purba Churaibari) 		3003001028NRG24051220230814972 05/12/2023 SUPTA RANI DEB 3003001028WL042893 SUPTA RANI DEB 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441646 SUPTA RANI DEB TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-001/184
(Purba Churaibari) 		3003001028NRG24051220230814973 05/12/2023 Chalek Uddin 3003001028WL042893 Chalek Uddin 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441647 CHALEK UDDIN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-001/192
(Purba Churaibari) 		3003001028NRG24051220230814947 05/12/2023 Husna Begam 3003001028WL042890 Husna Begam 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441630 HUSNA BEGAM. W/O.-MD. KABIR UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/192
(Purba Churaibari) 		3003001028NRG24051220230814946 05/12/2023 Kabir Uddin 3003001028WL042890 Kabir Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104441653 KABIR UDDIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-001/194
(Purba Churaibari) 		3003001028NRG24051220230814949 05/12/2023 Niharendu Chakraborty 3003001028WL042890 Niharendu Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104441632 NIHARENDU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-001/194
(Purba Churaibari) 		3003001028NRG24051220230814948 05/12/2023 Swashti Bagchi Chakraborty 3003001028WL042890 Swashti Bagchi Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104441626 SWASTHI BAGCHI CHAKRABARTY TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-001/86
(Purba Churaibari) 		3003001028NRG24051220230814974 05/12/2023 SHARMILA SAHANI 3003001028WL042893 SHARMILA SAHANI 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441643 SHARMILA SAHANI. W.O.-SANKAR SAHANI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-002/163
(Purba Churaibari) 		3003001028NRG24051220230815032 05/12/2023 JAYANTI RANI CHANDA 3003001028WL042900 JAYANTI RANI CHANDA 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441657 JAYANTI CHANDA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-002/164
(Purba Churaibari) 		3003001028NRG24051220230815033 05/12/2023 Gopi Ranjan Roy 3003001028WL042900 Gopi Ranjan Roy 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441654 GOPI RANJAN ROY SO LAL MN ROY TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-002/63
(Purba Churaibari) 		3003001028NRG24051220230815034 05/12/2023 Kiran Shil 3003001028WL042900 Kiran Shil 00458 UTBI0RRBTGB 904 904 Processed 01/03/2024 1104441645 KIRAN SHIL W/O BINOD CH SHIL TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-002/84
(Purba Churaibari) 		3003001028NRG24051220230815035 05/12/2023 Malati Bhim 3003001028WL042900 Malati Bhim 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441648 MALATI BHIM TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-002/88
(Purba Churaibari) 		3003001028NRG24051220230815036 05/12/2023 KHOYRUN BIBI 3003001028WL042900 KHOYRUN BIBI 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441650 KHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KADAMTALA TR-03-001-007-003/103
(Purba Churaibari) 		3003001028NRG24051220230814954 05/12/2023 Siraj Uddin 3003001028WL042891 Siraj Uddin 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104441639 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-003/104
(Purba Churaibari) 		3003001028NRG24051220230815020 05/12/2023 Pampa De 3003001028WL042898 Pampa De 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441640 PAMPA DE TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-003/117
(Purba Churaibari) 		3003001028NRG24051220230815002 05/12/2023 Krishna Dey 3003001028WL042896 Krishna Dey 00458 UTBI0RRBTGB 1808 1808 Processed 29/02/2024 1104441627 MRS KRISHNA DEB STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-007-003/140
(Purba Churaibari) 		3003001028NRG24051220230814955 05/12/2023 Kalpanarani Nath 3003001028WL042891 Kalpanarani Nath 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104441637 KALPANA NATH. W.O-DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-003/35
(Purba Churaibari) 		3003001028NRG24051220230814956 05/12/2023 Abdul Mannan 3003001028WL042891 Abdul Mannan 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104441659 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-003/53
(Purba Churaibari) 		3003001028NRG24051220230815021 05/12/2023 Abdul Mutlib 3003001028WL042898 Abdul Mutlib 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441641 ABDUL MUTALIB TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-003/84
(Purba Churaibari) 		3003001028NRG24051220230815022 05/12/2023 Abdul Mothin 3003001028WL042898 Abdul Mothin 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441642 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-005/187
(Purba Churaibari) 		3003001028NRG24051220230815003 05/12/2023 Ajab Ali 3003001028WL042896 Ajab Ali 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104441652 AJAB ALI TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-005/200
(Purba Churaibari) 		3003001028NRG24051220230814951 05/12/2023 Anowara Begam 3003001028WL042890 Anowara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104441656 ANOWARA BEGAM DO ANJIR ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-028-001/169
(Purba Churaibari) 		3003001028NRG24051220230814957 05/12/2023 Suleman Haque 3003001028WL042891 Suleman Haque 00458 UTBI0RRBTGB 226 226 Processed 01/03/2024 1104441649 SULEMAN HAQUE SO MAKAMADE ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-028-002/244
(Purba Churaibari) 		3003001028NRG24051220230815005 05/12/2023 Iarun Necha 3003001028WL042896 Iarun Necha 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441634 IARUN NECHA. C.O-KACHIM ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-028-002/252
(Purba Churaibari) 		3003001028NRG24051220230814953 05/12/2023 Meherun Nechha 3003001028WL042890 Meherun Nechha 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104441631 MEHERUN NECHHA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-028-003/236
(Purba Churaibari) 		3003001028NRG24051220230815006 05/12/2023 Md. Siraj Uddin 3003001028WL042896 Md. Siraj Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441655 SIRAJ UDDIN SO MD MAIN UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-028-003/238
(Purba Churaibari) 		3003001028NRG24051220230814975 05/12/2023 Labli Chakraborty Bhattacharjee 3003001028WL042893 Labli Chakraborty Bhattacharjee 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441638 LABLI CHAKRABORTY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-028-003/245
(Purba Churaibari) 		3003001028NRG24051220230814976 05/12/2023 Judhishtir Kurmi 3003001028WL042893 Judhishtir Kurmi 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1104441636 JUDHISHTIR KURMI. S.O-KALICHARAN KURMI TRIPURA GRAMIN BANK(607065)
SubTotal 48816 48816
Total 71416 71416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_051223APB_FTO_173847 Canara Bank CNRB0017977 KADAMTALA 1582
2 KADAMTALA TR3003001028_051223APB_FTO_173847 State Bank of India SBIN0015720 CHURAIBARI 9040
3 KADAMTALA TR3003001028_051223APB_FTO_173847 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 11978
4 KADAMTALA TR3003001028_051223APB_FTO_173847 Tripura Gramin Bank UTBI0RRBTGB Churaibari 47008
5 KADAMTALA TR3003001028_051223APB_FTO_173847 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1808

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