Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_290923APB_FTO_139239
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-03-001-025-004/113
(UTTAR FULBARI) 		3003001025NRG24290920230696969 29/09/2023 Ruji Begam 3003001025WL034424 Ruji Begam 00458 PUNB0RRBTGB 740 740 Processed 01/11/2023 6895308243 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 740 740
2 KADAMTALA TR-03-001-025-002/75
(UTTAR FULBARI) 		3003001025NRG24290920230696960 29/09/2023 Abdul Sukkur 3003001025WL034424 Abdul Sukkur 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308231 ABDUL SUKKUR UCO BANK(607066)
3 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001025NRG24290920230696961 29/09/2023 Ajoy Das 3003001025WL034424 Ajoy Das 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308236 AJAY DAS TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001025NRG24290920230696962 29/09/2023 Jayanti Rani Das 3003001025WL034424 Jayanti Rani Das 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308240 JAYANTI DAS UCO BANK(607066)
5 KADAMTALA TR-03-001-025-003/48
(UTTAR FULBARI) 		3003001025NRG24290920230696963 29/09/2023 Mina Begam 3003001025WL034424 Mina Begam 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308234 MINA BEGAM TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-025-003/50
(UTTAR FULBARI) 		3003001025NRG24290920230696964 29/09/2023 Phakrun Nechha 3003001025WL034424 Phakrun Nechha 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308233 PHAKRUN NESSA. C.O-ABDUL ROB TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001025NRG24290920230696965 29/09/2023 Bishbajit Das 3003001025WL034424 Bishbajit Das 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308235 BISHBAJIT DAS TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001025NRG24290920230696966 29/09/2023 Shipra Rani Das 3003001025WL034424 Shipra Rani Das 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308241 SHIPRA RANI DAS WO BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-025-004/1
(UTTAR FULBARI) 		3003001025NRG24290920230696967 29/09/2023 Moymun Nessa 3003001025WL034424 Moymun Nessa 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308232 MAYMUN NECHA. C.O-M ALI TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001025NRG24290920230696968 29/09/2023 Taymun Nessa 3003001025WL034424 Taymun Nessa 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308238 TAYMUN NECHA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-025-004/3
(UTTAR FULBARI) 		3003001025NRG24290920230696970 29/09/2023 Misira Bibi 3003001025WL034424 Misira Bibi 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308239 MICHIRA BIBI DO LT IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-025-004/34
(UTTAR FULBARI) 		3003001025NRG24290920230696971 29/09/2023 Alekjan Bibi 3003001025WL034424 Alekjan Bibi 00458 UTBI0RRBTGB 370 370 Processed 01/11/2023 6895308242 ALEKJAN BIBI WO AKLICHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-025-004/49
(UTTAR FULBARI) 		3003001025NRG24290920230696972 29/09/2023 Ancharul Haque 3003001025WL034424 Ancharul Haque 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895308237 ANCHARUL HAQUE CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 8510 8510
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_290923APB_FTO_139239 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 740
2 KADAMTALA TR3003001025_290923APB_FTO_139239 Tripura Gramin Bank UTBI0RRBTGB Churaibari 7770
3 KADAMTALA TR3003001025_290923APB_FTO_139239 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 740

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