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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_090623APB_FTO_37741
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-03-001-001-003/25
(BAGHAN) 		3003001001NRG24090620230196238 09/06/2023 Monoj Kanti Dey 3003001001WL009464 Monoj Kanti Dey 00078 CNRB0017977 1800 1800 Processed 14/06/2023 2542951554 MONOJ KANTI DEY CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-003/60
(BAGHAN) 		3003001001NRG24090620230196249 09/06/2023 Hira Rani Malakar 3003001001WL009464 Hira Rani Malakar 00078 CNRB0017977 900 900 Processed 14/06/2023 2542951553 HIRA RANI MALAKAR CANARA BANK(508532)
SubTotal 2700 2700
3 KADAMTALA TR-03-001-001-006/55
(BAGHAN) 		3003001001NRG24090620230196258 09/06/2023 Sumit Nama 3003001001WL009464 Sumit Nama 00415 SBIN0000067 900 900 Processed 15/06/2023 2542951552 SUMIT NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
4 KADAMTALA TR-03-001-001-003/6
(BAGHAN) 		3003001001NRG24090620230196248 09/06/2023 Sumati Nath 3003001001WL009464 Sumati Nath 00415 SBIN0015720 1800 1800 Processed 15/06/2023 2542951550 SUMATI NATH TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-001-003/96
(BAGHAN) 		3003001001NRG24090620230196252 09/06/2023 Sabur Ali 3003001001WL009464 Sabur Ali 00415 SBIN0015720 900 900 Processed 14/06/2023 2542951551 MR SABUR ALI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 KADAMTALA TR-03-001-001-003/39
(BAGHAN) 		3003001001NRG24090620230196242 09/06/2023 Bidyadhari Malaka 3003001001WL009464 Bidyadhari Malaka 00458 PUNB0RRBTGB 900 900 Processed 15/06/2023 2542951555 BIDYADARI MALAKAR,W/O-KARTIK MALAKAR TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-001-003/4
(BAGHAN) 		3003001001NRG24090620230196243 09/06/2023 Dipu Das 3003001001WL009464 Dipu Das 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2542951563 DIPU DAS TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-001-006/19
(BAGHAN) 		3003001001NRG24090620230196253 09/06/2023 Rumali das 3003001001WL009464 Rumali das 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2542951559 RUMALI DAS WO MANNA KUMAR DAS TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-006/293
(BAGHAN) 		3003001001NRG24090620230196255 09/06/2023 Minata Malakar 3003001001WL009464 Minata Malakar 00458 PUNB0RRBTGB 900 900 Processed 15/06/2023 2542951562 MINATA MALAKAR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-001-006/318
(BAGHAN) 		3003001001NRG24090620230196256 09/06/2023 Howarun Nessa 3003001001WL009464 Howarun Nessa 00458 PUNB0RRBTGB 1800 1800 Processed 15/06/2023 2542951560 HAWARUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
11 KADAMTALA TR-03-001-001-003/1
(BAGHAN) 		3003001001NRG24090620230196235 09/06/2023 Rakhu Malakar 3003001001WL009464 Rakhu Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951556 RAKHU MALAKAR,S/O-KATULAL MALAKAR TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-003/21
(BAGHAN) 		3003001001NRG24090620230196237 09/06/2023 Rekha rani Malakar 3003001001WL009464 Rekha rani Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951573 REKHA RANI MALAKAR WO BHUPENDRA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-003/25
(BAGHAN) 		3003001001NRG24090620230196239 09/06/2023 Sebi Rani Dey 3003001001WL009464 Sebi Rani Dey 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951557 SEBI RANI DEY WO MONOJ KANTI DEY TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-003/32
(BAGHAN) 		3003001001NRG24090620230196240 09/06/2023 Upendra Malakar 3003001001WL009464 Upendra Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951568 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-003/38
(BAGHAN) 		3003001001NRG24090620230196241 09/06/2023 Apu Chandra Nath 3003001001WL009464 Apu Chandra Nath 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951567 APU CH NATH SO LT UMESH CH NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-003/43
(BAGHAN) 		3003001001NRG24090620230196244 09/06/2023 Athiranjon Das 3003001001WL009464 Athiranjon Das 00458 UTBI0RRBTGB 900 900 Processed 14/06/2023 2542951569 ATIRANJAN DAS CANARA BANK(508532)
17 KADAMTALA TR-03-001-001-003/43
(BAGHAN) 		3003001001NRG24090620230196245 09/06/2023 Bibha Rani Das 3003001001WL009464 Bibha Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951561 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-003/53
(BAGHAN) 		3003001001NRG24090620230196246 09/06/2023 Nirmala Malakar 3003001001WL009464 Nirmala Malakar 00458 UTBI0RRBTGB 900 900 Processed 14/06/2023 2542951566 NIRMALA MALAKAR CANARA BANK(508532)
19 KADAMTALA TR-03-001-001-003/55
(BAGHAN) 		3003001001NRG24090620230196247 09/06/2023 Ruhul Amin Choudhury 3003001001WL009464 Ruhul Amin Choudhury 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951564 RUHUL AMIN CHOUDHUR TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-001-003/9
(BAGHAN) 		3003001001NRG24090620230196251 09/06/2023 Meena Begam Choudhury 3003001001WL009464 Meena Begam Choudhury 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951558 MEENA BEGAM CHAUDHURI WO SELIM AHMED CHA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-001-003/9
(BAGHAN) 		3003001001NRG24090620230196250 09/06/2023 Salim Ahommad Choudhu 3003001001WL009464 Salim Ahommad Choudhu 00458 UTBI0RRBTGB 1800 1800 Processed 15/06/2023 2542951565 SALIM AHAMAD CHOUDHURY TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-001-006/22
(BAGHAN) 		3003001001NRG24090620230196254 09/06/2023 Nanigupal Namo 3003001001WL009464 Nanigupal Namo 00458 UTBI0RRBTGB 900 900 Processed 14/06/2023 2542951571 NANIGOPAL NAMA CANARA BANK(508532)
23 KADAMTALA TR-03-001-001-006/54
(BAGHAN) 		3003001001NRG24090620230196257 09/06/2023 Arun Das 3003001001WL009464 Arun Das 00458 UTBI0RRBTGB 1800 1800 Processed 14/06/2023 2542951570 ARUN DAS CANARA BANK(508532)
24 KADAMTALA TR-03-001-001-006/71
(BAGHAN) 		3003001001NRG24090620230196259 09/06/2023 Hemendra Malakar 3003001001WL009464 Hemendra Malakar 00458 UTBI0RRBTGB 900 900 Processed 14/06/2023 2542951572 HEMANDRA MALAKAR CANARA BANK(508532)
SubTotal 21600 21600
Total 35100 35100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_090623APB_FTO_37741 Canara Bank CNRB0017977 KADAMTALA 2700
2 KADAMTALA TR3003001001_090623APB_FTO_37741 State Bank of India SBIN0000067 DHARMANAGAR 900
3 KADAMTALA TR3003001001_090623APB_FTO_37741 State Bank of India SBIN0015720 CHURAIBARI 2700
4 KADAMTALA TR3003001001_090623APB_FTO_37741 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 7200
5 KADAMTALA TR3003001001_090623APB_FTO_37741 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 21600

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