Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:15 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_280623APB_FTO_53917
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-03-001-004-005/129
(Sarala) 		3003001027NRG24280620230279919 28/06/2023 Sima Malakar 3003001027WL012386 Sima Malakar 00078 CNRB0017977 640 640 Processed 05/07/2023 3065297686 MR SEEMA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 640 640
2 KADAMTALA TR-03-001-027-004/193
(Sarala) 		3003001027NRG24280620230279944 28/06/2023 Kartik Goala 3003001027WL012386 Kartik Goala 00415 SBIN0000067 640 640 Processed 05/07/2023 3065297685 MR KARTIK GOALA STATE BANK OF INDIA(508548)
SubTotal 640 640
3 KADAMTALA TR-03-001-027-004/191
(Sarala) 		3003001027NRG24280620230279943 28/06/2023 Anjali Bhumij 3003001027WL012386 Anjali Bhumij 00458 PUNB0RRBTGB 320 320 Processed 05/07/2023 3065297690 MRS ANJALI BHOUMIK STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-027-004/195
(Sarala) 		3003001027NRG24280620230279945 28/06/2023 Jharu malakar 3003001027WL012386 Jharu malakar 00458 PUNB0RRBTGB 640 640 Processed 05/07/2023 3065297692 JHARU MALAKAR TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-027-004/204
(Sarala) 		3003001027NRG24280620230279946 28/06/2023 Aparna Deb 3003001027WL012386 Aparna Deb 00458 PUNB0RRBTGB 640 640 Processed 05/07/2023 3065297709 MRS APARNA DEB STATE BANK OF INDIA(508548)
SubTotal 1600 1600
6 KADAMTALA TR-03-001-003-002/44
(Sarala) 		3003001027NRG24280620230279916 28/06/2023 Suparna Nath 3003001027WL012386 Suparna Nath 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297688 SUPAMA NATH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-004-005/105
(Sarala) 		3003001027NRG24280620230279917 28/06/2023 Rasendra Nath 3003001027WL012386 Rasendra Nath 00458 UTBI0RRBTGB 320 320 Processed 05/07/2023 3065297702 MR RASENDRA NATH STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-004-005/119
(Sarala) 		3003001027NRG24280620230279918 28/06/2023 Reba Malakar 3003001027WL012386 Reba Malakar 00458 UTBI0RRBTGB 320 320 Processed 05/07/2023 3065297712 MRS REBA MALAKAR STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-004-005/140
(Sarala) 		3003001027NRG24280620230279920 28/06/2023 Mangal Sing Chetri 3003001027WL012386 Mangal Sing Chetri 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297700 MR MANGAL SING CHATRI STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-004-005/147
(Sarala) 		3003001027NRG24280620230279921 28/06/2023 Milan Malakar 3003001027WL012386 Milan Malakar 00458 UTBI0RRBTGB 320 320 Processed 05/07/2023 3065297704 MILAN MALAKAR CANARA BANK(508532)
11 KADAMTALA TR-03-001-004-005/148
(Sarala) 		3003001027NRG24280620230279922 28/06/2023 Akhil Malakar 3003001027WL012386 Akhil Malakar 00458 UTBI0RRBTGB 160 160 Processed 05/07/2023 3065297699 MR AKHIL MALAKAR STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-004-005/162
(Sarala) 		3003001027NRG24280620230279924 28/06/2023 Shabed sing Chatri 3003001027WL012386 Shabed sing Chatri 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297703 SHABEDSING CHETRI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-004-005/166
(Sarala) 		3003001027NRG24280620230279925 28/06/2023 Subal Bhumij 3003001027WL012386 Subal Bhumij 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297710 MR SUBAL BAURI STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-004-005/170
(Sarala) 		3003001027NRG24280620230279926 28/06/2023 Khukhibala Deb 3003001027WL012386 Khukhibala Deb 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297698 KHUKIBALA EB TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-004-005/32
(Sarala) 		3003001027NRG24280620230279927 28/06/2023 Hirendra Nath 3003001027WL012386 Hirendra Nath 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297694 MR HIRENDRA NATH STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-004-005/33
(Sarala) 		3003001027NRG24280620230279928 28/06/2023 ChittaRanjan Mallik 3003001027WL012386 ChittaRanjan Mallik 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297695 CHITTA RN MALLIK TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-004-005/39
(Sarala) 		3003001027NRG24280620230279929 28/06/2023 Sankar Bagdi 3003001027WL012386 Sankar Bagdi 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297707 SANKAR BAGDI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-004-005/4
(Sarala) 		3003001027NRG24280620230279930 28/06/2023 Pabitra mallik 3003001027WL012386 Pabitra mallik 00458 UTBI0RRBTGB 320 320 Processed 05/07/2023 3065297697 PABITRA MALLIK TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-004-005/41
(Sarala) 		3003001027NRG24280620230279931 28/06/2023 Soni Kharia 3003001027WL012386 Soni Kharia 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297708 SUNI KHARIA TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-004-005/65
(Sarala) 		3003001027NRG24280620230279933 28/06/2023 Nitai Bhumij 3003001027WL012386 Nitai Bhumij 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297706 NITAI BHUMIJ TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-004-005/69
(Sarala) 		3003001027NRG24280620230279934 28/06/2023 Pancham karmakar 3003001027WL012386 Pancham karmakar 00458 UTBI0RRBTGB 160 160 Processed 05/07/2023 3065297711 PANCHAM KARMAKAR UCO BANK(607066)
22 KADAMTALA TR-03-001-004-005/82
(Sarala) 		3003001027NRG24280620230279935 28/06/2023 Madhan Malakar 3003001027WL012386 Madhan Malakar 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297696 MADAN MALAKAR UCO BANK(607066)
23 KADAMTALA TR-03-001-004-005/87
(Sarala) 		3003001027NRG24280620230279936 28/06/2023 Fulchand Bauri 3003001027WL012386 Fulchand Bauri 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297701 FULCHAND BAURI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-004-005/90
(Sarala) 		3003001027NRG24280620230279937 28/06/2023 Abhi Bakti 3003001027WL012386 Abhi Bakti 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297705 ABHINASH BAGDI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-004-005/94
(Sarala) 		3003001027NRG24280620230279938 28/06/2023 Sabitri Kurmi 3003001027WL012386 Sabitri Kurmi 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297687 SABITRI KURMI UCO BANK(607066)
26 KADAMTALA TR-03-001-004-006/151
(Sarala) 		3003001027NRG24280620230279939 28/06/2023 Gopesh Bakdi 3003001027WL012386 Gopesh Bakdi 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297693 GOPESH BAKDI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-006/41
(Sarala) 		3003001027NRG24280620230279940 28/06/2023 Koruna Malakar 3003001027WL012386 Koruna Malakar 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297713 KARUNA MALAKAR BANK OF INDIA(508505)
28 KADAMTALA TR-03-001-027-004/182
(Sarala) 		3003001027NRG24280620230279941 28/06/2023 Bidyadhar Kurmi 3003001027WL012386 Bidyadhar Kurmi 00458 UTBI0RRBTGB 640 640 Processed 05/07/2023 3065297689 BIDYADHAR KURMI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-027-004/188
(Sarala) 		3003001027NRG24280620230279942 28/06/2023 Ananda Bauri 3003001027WL012386 Ananda Bauri 00458 UTBI0RRBTGB 480 480 Processed 05/07/2023 3065297691 ANANDA BAURI TRIPURA GRAMIN BANK(607065)
SubTotal 11840 11840
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_280623APB_FTO_53917 Canara Bank CNRB0017977 KADAMTALA 640
2 KADAMTALA TR3003001027_280623APB_FTO_53917 State Bank of India SBIN0000067 DHARMANAGAR 640
3 KADAMTALA TR3003001027_280623APB_FTO_53917 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1600
4 KADAMTALA TR3003001027_280623APB_FTO_53917 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 11840

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