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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_050923APB_FTO_115966
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-03-001-001-001/3
(BAGHAN) 		3003001001NRG24050920230595683 05/09/2023 Nazrul Haque 3003001001WL027961 Nazrul Haque 00078 CNRB0017977 1800 1800 Processed 13/09/2023 5578243089 Nazrul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
2 KADAMTALA TR-03-001-001-001/153
(BAGHAN) 		3003001001NRG24050920230595678 05/09/2023 Jaher Hussain 3003001001WL027961 Jaher Hussain 00415 SBIN0015720 1800 1800 Processed 13/09/2023 5578243090 Jaher Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
3 KADAMTALA TR-03-001-001-002/91
(BAGHAN) 		3003001001NRG24050920230595697 05/09/2023 Abul Hussan 3003001001WL027961 Abul Hussan 00415 SBIN0015720 1800 1800 Processed 13/09/2023 5578243112 ABUL HUSSAIN AXIS BANK(607153)
SubTotal 3600 3600
4 KADAMTALA TR-03-001-001-001/139
(BAGHAN) 		3003001001NRG24050920230595677 05/09/2023 Nurjan Begam 3003001001WL027961 Nurjan Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243108 NURJAN BEGAM WO AMIR UDDIN TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-001/20
(BAGHAN) 		3003001001NRG24050920230595679 05/09/2023 Rukiya Begam 3003001001WL027961 Rukiya Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243100 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-001/202
(BAGHAN) 		3003001001NRG24050920230595680 05/09/2023 Afiya Begam 3003001001WL027961 Afiya Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243109 AFYIA BEGAM TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-001/224
(BAGHAN) 		3003001001NRG24050920230595681 05/09/2023 Sahida Begam 3003001001WL027961 Sahida Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243096 SAHIDA BEGAM WO ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-001/285
(BAGHAN) 		3003001001NRG24050920230595682 05/09/2023 Chalema Bibi 3003001001WL027961 Chalema Bibi 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243110 CHALEMA BIBI TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-001/308-D
(BAGHAN) 		3003001001NRG24050920230595684 05/09/2023 Aayarun Necha 3003001001WL027961 Aayarun Necha 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243095 AYARUN NECHHA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-001/97
(BAGHAN) 		3003001001NRG24050920230595685 05/09/2023 Safia Begam 3003001001WL027961 Safia Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243097 SAFIA BEGAM CO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-002/112
(BAGHAN) 		3003001001NRG24050920230595686 05/09/2023 Yarun Nessa 3003001001WL027961 Yarun Nessa 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243094 YARUN NESSA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-002/134
(BAGHAN) 		3003001001NRG24050920230595688 05/09/2023 Abdu Rab 3003001001WL027961 Abdu Rab 00458 PUNB0RRBTGB 1800 1800 Rejected 13/09/2023 5578243093 Invalid account type (NRE/PPF/CC/Loan/FD)
13 KADAMTALA TR-03-001-001-002/223
(BAGHAN) 		3003001001NRG24050920230595691 05/09/2023 Anoyara Begam 3003001001WL027961 Anoyara Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243098 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-002/224
(BAGHAN) 		3003001001NRG24050920230595692 05/09/2023 Kuyrun Nessa 3003001001WL027961 Kuyrun Nessa 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243091 KAYRUN NESSA. W.O-ABDUL KADIR TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-002/30
(BAGHAN) 		3003001001NRG24050920230595693 05/09/2023 Chinu Miah 3003001001WL027961 Chinu Miah 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243101 CHINU MIAH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-002/405
(BAGHAN) 		3003001001NRG24050920230595695 05/09/2023 Mursida Begam 3003001001WL027961 Mursida Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243111 MURSIDA BEGAM WO ABDUL BACHID TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-001-002/82
(BAGHAN) 		3003001001NRG24050920230595696 05/09/2023 Selekha Begam 3003001001WL027961 Selekha Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243092 SELEKHA BEGAM TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-002/91
(BAGHAN) 		3003001001NRG24050920230595698 05/09/2023 Sahida Begam 3003001001WL027961 Sahida Begam 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243103 MRS SAHIDA BEGAMMNGOFMDJOBRULAHAMED STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-001-003/120
(BAGHAN) 		3003001001NRG24050920230595699 05/09/2023 Abdul Mumin Choudhary 3003001001WL027961 Abdul Mumin Choudhary 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243099 ABDUL MUMIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-005/409
(BAGHAN) 		3003001001NRG24050920230595700 05/09/2023 CHAYAD UDDIN 3003001001WL027961 CHAYAD UDDIN 00458 PUNB0RRBTGB 1800 1800 Processed 13/09/2023 5578243102 CHAYAD UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 30600 30600
21 KADAMTALA TR-03-001-001-001/124
(BAGHAN) 		3003001001NRG24050920230595676 05/09/2023 Abdul Hannan 3003001001WL027961 Abdul Hannan 00458 UTBI0RRBTGB 1800 1800 Processed 13/09/2023 5578243107 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-002/12
(BAGHAN) 		3003001001NRG24050920230595687 05/09/2023 Cayarun Nessa 3003001001WL027961 Cayarun Nessa 00458 UTBI0RRBTGB 1800 1800 Processed 13/09/2023 5578243105 CHHAYARUN NECHA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-001-002/176
(BAGHAN) 		3003001001NRG24050920230595690 05/09/2023 Sahin Mia 3003001001WL027961 Sahin Mia 00458 UTBI0RRBTGB 1800 1800 Processed 13/09/2023 5578243104 SAHIN MIAH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-001-002/40
(BAGHAN) 		3003001001NRG24050920230595694 05/09/2023 Noorjan Bibi 3003001001WL027961 Noorjan Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 13/09/2023 5578243106 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_050923APB_FTO_115966 Canara Bank CNRB0017977 KADAMTALA 1800
2 KADAMTALA TR3003001001_050923APB_FTO_115966 State Bank of India SBIN0015720 CHURAIBARI 3600
3 KADAMTALA TR3003001001_050923APB_FTO_115966 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3600
4 KADAMTALA TR3003001001_050923APB_FTO_115966 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 27000
5 KADAMTALA TR3003001001_050923APB_FTO_115966 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 7200

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