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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_100823APB_FTO_89003
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-03-001-007-003/14
(Purba Churaibari) 		3003001028NRG24100820230488161 10/08/2023 Harif Ali 3003001028WL020888 Harif Ali 00415 SBIN0015720 2260 2260 Processed 24/08/2023 4800711421 MR HARIF ALI STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-028-002/246
(Purba Churaibari) 		3003001028NRG24100820230488179 10/08/2023 Joydip Roy 3003001028WL020890 Joydip Roy 00415 SBIN0015720 2260 2260 Processed 24/08/2023 4800711386 JOYDIP ROY TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
3 KADAMTALA TR-03-001-007-001/181
(Purba Churaibari) 		3003001028NRG24100820230488193 10/08/2023 Abdul Manaf 3003001028WL020892 Abdul Manaf 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711411 ABDUL MANAF. S.O-H ALI TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-001/181
(Purba Churaibari) 		3003001028NRG24100820230488194 10/08/2023 Alyaea Begam 3003001028WL020892 Alyaea Begam 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711404 ALYAEA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADAMTALA TR-03-001-007-001/201
(Purba Churaibari) 		3003001028NRG24100820230488218 10/08/2023 Sanja Tantubai 3003001028WL020894 Sanja Tantubai 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711392 SANJA TANTUBAY. D.O-D.TANTUBAY TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-007-001/36
(Purba Churaibari) 		3003001028NRG24100820230488221 10/08/2023 Suruj Ali 3003001028WL020894 Suruj Ali 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711391 SARUJ ALI. S.O-LT MAJID ALI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-007-003/29
(Purba Churaibari) 		3003001028NRG24100820230488226 10/08/2023 Angur Bibi 3003001028WL020894 Angur Bibi 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800711394 ANGUR BIBI. W.O-AKLAS ALI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-007-005/153
(Purba Churaibari) 		3003001028NRG24100820230488202 10/08/2023 Achma Begam 3003001028WL020892 Achma Begam 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711419 ACHMA BEGAM. W.O-AYNUL HOQUE TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-028-001/203
(Purba Churaibari) 		3003001028NRG24100820230488176 10/08/2023 Aklima Bibi 3003001028WL020890 Aklima Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711397 AKLIMA BIBI. W.O-SAID ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-028-002/240
(Purba Churaibari) 		3003001028NRG24100820230488177 10/08/2023 Noorul Haque 3003001028WL020890 Noorul Haque 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711387 NURUL HAQUE SO ABDUL SOBUR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-028-002/240
(Purba Churaibari) 		3003001028NRG24100820230488178 10/08/2023 Salma Begam 3003001028WL020890 Salma Begam 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800711401 SALMA BEGAM WO NURUL HAQUE TRIPURA GRAMIN BANK(607065)
SubTotal 19436 19436
12 KADAMTALA TR-03-001-007-001/124
(Purba Churaibari) 		3003001028NRG24100820230488169 10/08/2023 Rina Kanu 3003001028WL020890 Rina Kanu 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711413 RINA DABI KANU TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-007-001/184
(Purba Churaibari) 		3003001028NRG24100820230488195 10/08/2023 Chalek Uddin 3003001028WL020892 Chalek Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711415 CHALEK UDDIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-007-001/201
(Purba Churaibari) 		3003001028NRG24100820230488217 10/08/2023 Digesh Tantubai 3003001028WL020894 Digesh Tantubai 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711414 DIGESH TANTUBAY. S.O-SURESH TANTUBAY TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-001/229
(Purba Churaibari) 		3003001028NRG24100820230488219 10/08/2023 Achab Uddin 3003001028WL020894 Achab Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711416 ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-001/229
(Purba Churaibari) 		3003001028NRG24100820230488220 10/08/2023 Sayana Begam 3003001028WL020894 Sayana Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711403 SAYANA BEGAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-001/33
(Purba Churaibari) 		3003001028NRG24100820230488196 10/08/2023 Anur Ali 3003001028WL020892 Anur Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711412 ANUR ALI. C.O-H ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/33
(Purba Churaibari) 		3003001028NRG24100820230488197 10/08/2023 Khachharun nechha 3003001028WL020892 Khachharun nechha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711400 KHACHHARUN NECHHA C O ANUR ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-001/36
(Purba Churaibari) 		3003001028NRG24100820230488222 10/08/2023 Phatima Bibi 3003001028WL020894 Phatima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711402 PHATIMA BIBI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-003/103
(Purba Churaibari) 		3003001028NRG24100820230488160 10/08/2023 Siraj Uddin 3003001028WL020888 Siraj Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711405 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-003/117
(Purba Churaibari) 		3003001028NRG24100820230488223 10/08/2023 Krishna Dey 3003001028WL020894 Krishna Dey 00458 UTBI0RRBTGB 226 226 Processed 24/08/2023 4800711388 MRS KRISHNA DEB STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-007-003/137
(Purba Churaibari) 		3003001028NRG24100820230488172 10/08/2023 Kachrun Necha 3003001028WL020890 Kachrun Necha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711395 KACHRUN NECHA. W.O-NURUL HAQUE TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-003/137
(Purba Churaibari) 		3003001028NRG24100820230488171 10/08/2023 Nurul Haque 3003001028WL020890 Nurul Haque 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711406 NURUL HAQUE. S.O.-JUNAB ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-003/140
(Purba Churaibari) 		3003001028NRG24100820230488173 10/08/2023 Kalpanarani Nath 3003001028WL020890 Kalpanarani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711398 KALPANA NATH. W.O-DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-003/18
(Purba Churaibari) 		3003001028NRG24100820230488198 10/08/2023 Aroj Ali 3003001028WL020892 Aroj Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711410 ARAJ ALI. S.O-ASAID ALI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-003/18
(Purba Churaibari) 		3003001028NRG24100820230488199 10/08/2023 Fatima Bibi 3003001028WL020892 Fatima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711393 FATIMA BIBI. W.O.-ARAJ ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-003/21
(Purba Churaibari) 		3003001028NRG24100820230488200 10/08/2023 Taj Uddin 3003001028WL020892 Taj Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711418 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-003/29
(Purba Churaibari) 		3003001028NRG24100820230488224 10/08/2023 Eklas Ali 3003001028WL020894 Eklas Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711407 AKLAS ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-003/29
(Purba Churaibari) 		3003001028NRG24100820230488225 10/08/2023 Giyas Uddin 3003001028WL020894 Giyas Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711420 GIYAS UDDIN. S.O-AKLAS ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-003/35
(Purba Churaibari) 		3003001028NRG24100820230488162 10/08/2023 Abdul Mannan 3003001028WL020888 Abdul Mannan 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711390 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-003/41
(Purba Churaibari) 		3003001028NRG24100820230488163 10/08/2023 Cayajan Bibi 3003001028WL020888 Cayajan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711408 CHHAYAJAN BIBI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-003/60
(Purba Churaibari) 		3003001028NRG24100820230488164 10/08/2023 Amir Uddin 3003001028WL020888 Amir Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711409 AMIR UDDIN UCO BANK(607066)
33 KADAMTALA TR-03-001-007-003/60
(Purba Churaibari) 		3003001028NRG24100820230488165 10/08/2023 Monuwara Begam 3003001028WL020888 Monuwara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711389 MANOYARA BEGAM. W.O-AMIR UDDIN TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-005/92
(Purba Churaibari) 		3003001028NRG24100820230488174 10/08/2023 Chayarun Bibi 3003001028WL020890 Chayarun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711417 CHAYARUN NECHA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-028-001/166
(Purba Churaibari) 		3003001028NRG24100820230488227 10/08/2023 Kalchuma Begam 3003001028WL020894 Kalchuma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711422 KALSUMA BEGAM TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-028-001/169
(Purba Churaibari) 		3003001028NRG24100820230488228 10/08/2023 Suleman Haque 3003001028WL020894 Suleman Haque 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711423 SULEMAN HAQUE SO MAKAMADE ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-028-002/244
(Purba Churaibari) 		3003001028NRG24100820230488203 10/08/2023 Iarun Necha 3003001028WL020892 Iarun Necha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711396 IARUN NECHA. C.O-KACHIM ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-028-002/246
(Purba Churaibari) 		3003001028NRG24100820230488180 10/08/2023 Bappi Nag Roy 3003001028WL020890 Bappi Nag Roy 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800711399 BAPPI NAG. C.O-LT ARUN KANTI NAG TRIPURA GRAMIN BANK(607065)
SubTotal 58986 58986
Total 82942 82942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_100823APB_FTO_89003 State Bank of India SBIN0015720 CHURAIBARI 4520
2 KADAMTALA TR3003001028_100823APB_FTO_89003 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 19436
3 KADAMTALA TR3003001028_100823APB_FTO_89003 Tripura Gramin Bank UTBI0RRBTGB Churaibari 58986

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