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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_050723APB_FTO_59670
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-03-001-014-004/145
(KURTI) 		3003001014NRG24050720230308005 05/07/2023 Abdul kayum 3003001014WL013390 Abdul kayum 00078 CNRB0003488 1880 1880 Processed 13/07/2023 3373557674 ABDUL KAIYUM CANARA BANK(508532)
SubTotal 1880 1880
2 KADAMTALA TR-03-001-014-005/8
(KURTI) 		3003001014NRG24050720230308042 05/07/2023 Suratun Nessa. 3003001014WL013390 Suratun Nessa. 00078 CNRB0017977 1880 1880 Processed 13/07/2023 3373557675 CHURTUN NECHA CANARA BANK(508532)
SubTotal 1880 1880
3 KADAMTALA TR-03-001-014-005/232
(KURTI) 		3003001014NRG24050720230308032 05/07/2023 Asuk Mia 3003001014WL013390 Asuk Mia 00152 HDFC0001976 1880 1880 Processed 13/07/2023 3373557673 ASUK MIA HDFC BANK LTD(607152)
SubTotal 1880 1880
4 KADAMTALA TR-03-001-014-005/143
(KURTI) 		3003001014NRG24050720230308027 05/07/2023 Chafia begam 3003001014WL013390 Chafia begam 00415 SBIN0000067 1880 1880 Processed 13/07/2023 3373557672 MRS SUFIA BEGAMMNGOFSAHANAZBINNUR STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-014-005/143
(KURTI) 		3003001014NRG24050720230308028 05/07/2023 Nur Ahamed 3003001014WL013390 Nur Ahamed 00415 SBIN0000067 1880 1880 Processed 13/07/2023 3373557671 MR NOOR AHMED STATE BANK OF INDIA(508548)
SubTotal 3760 3760
6 KADAMTALA TR-03-001-014-004/101
(KURTI) 		3003001014NRG24050720230307998 05/07/2023 Mst Hasna Khatun 3003001014WL013390 Mst Hasna Khatun 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557685 HASNA KHATUN CANARA BANK(508532)
7 KADAMTALA TR-03-001-014-004/122
(KURTI) 		3003001014NRG24050720230308001 05/07/2023 Dilara Begam.. 3003001014WL013390 Dilara Begam.. 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557682 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-014-004/145
(KURTI) 		3003001014NRG24050720230308004 05/07/2023 Husna Begam 3003001014WL013390 Husna Begam 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557693 HUSNA BEGAM W/O-ABDUL KAIYUM TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-014-004/163
(KURTI) 		3003001014NRG24050720230308007 05/07/2023 Haoyarun Nechha 3003001014WL013390 Haoyarun Nechha 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557683 HAOYARUN NECHHA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-014-004/86
(KURTI) 		3003001014NRG24050720230308011 05/07/2023 Abdul Malik 3003001014WL013390 Abdul Malik 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557687 ABDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMTALA TR-03-001-014-005/104
(KURTI) 		3003001014NRG24050720230308018 05/07/2023 Mayna Bibi 3003001014WL013390 Mayna Bibi 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557681 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-014-005/146
(KURTI) 		3003001014NRG24050720230308029 05/07/2023 Md Fakar Uddin 3003001014WL013390 Md Fakar Uddin 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557686 MR MDFAKAR UDDIN STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-014-005/15
(KURTI) 		3003001014NRG24050720230308031 05/07/2023 Husna begam 3003001014WL013390 Husna begam 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557688 HUCHANA BEGAM WO NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-014-005/15
(KURTI) 		3003001014NRG24050720230308030 05/07/2023 Nejam Uddin 3003001014WL013390 Nejam Uddin 00458 PUNB0RRBTGB 1880 1880 Processed 13/07/2023 3373557678 NEJAM UDDIN SO ABDUL RAJJAK TRIPURA GRAMIN BANK(607065)
SubTotal 16920 16920
15 KADAMTALA TR-03-001-014-004/100
(KURTI) 		3003001014NRG24050720230307996 05/07/2023 Faruk Ahmed 3003001014WL013390 Faruk Ahmed 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557712 FARUK AHMED TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-014-004/101
(KURTI) 		3003001014NRG24050720230307997 05/07/2023 Abdul Hasib 3003001014WL013390 Abdul Hasib 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557702 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-014-004/11
(KURTI) 		3003001014NRG24050720230307999 05/07/2023 Majir Uddin 3003001014WL013390 Majir Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557705 MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-014-004/122
(KURTI) 		3003001014NRG24050720230308000 05/07/2023 Mostak Ahmed 3003001014WL013390 Mostak Ahmed 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557704 MASTAK AHMED TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-014-004/126
(KURTI) 		3003001014NRG24050720230308002 05/07/2023 Injadur Rahaman 3003001014WL013390 Injadur Rahaman 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557690 INAJADUR RAHAMAN CANARA BANK(508532)
20 KADAMTALA TR-03-001-014-004/131
(KURTI) 		3003001014NRG24050720230308003 05/07/2023 Khudeja Begam 3003001014WL013390 Khudeja Begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557720 KADEJA BEGAM CANARA BANK(508532)
21 KADAMTALA TR-03-001-014-004/163
(KURTI) 		3003001014NRG24050720230308006 05/07/2023 Ibrahim Ali 3003001014WL013390 Ibrahim Ali 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557706 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-014-004/46
(KURTI) 		3003001014NRG24050720230308008 05/07/2023 Mohibur Rahaman 3003001014WL013390 Mohibur Rahaman 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557691 MOHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-014-004/48
(KURTI) 		3003001014NRG24050720230308009 05/07/2023 Akibur Rahaman 3003001014WL013390 Akibur Rahaman 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557719 AKIBUR RAHAMAN SO ABDUL LATIB TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-014-004/86
(KURTI) 		3003001014NRG24050720230308010 05/07/2023 Nur Uddin 3003001014WL013390 Nur Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557708 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-014-004/87
(KURTI) 		3003001014NRG24050720230308012 05/07/2023 Mudarich Ali 3003001014WL013390 Mudarich Ali 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557716 MUDRICHH ALI CANARA BANK(508532)
26 KADAMTALA TR-03-001-014-004/89
(KURTI) 		3003001014NRG24050720230308013 05/07/2023 Rukiya Bibi 3003001014WL013390 Rukiya Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557699 RUKIYA BIBI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-014-004/99
(KURTI) 		3003001014NRG24050720230308014 05/07/2023 Abdul Khalik 3003001014WL013390 Abdul Khalik 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557694 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-005/10
(KURTI) 		3003001014NRG24050720230308015 05/07/2023 Jainul Haque 3003001014WL013390 Jainul Haque 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557714 JAYANUL HAQUE CANARA BANK(508532)
29 KADAMTALA TR-03-001-014-005/102
(KURTI) 		3003001014NRG24050720230308016 05/07/2023 Md Gias Uddin 3003001014WL013390 Md Gias Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557680 MD GIAS UDDIN PUNJAB NATIONAL BANK(508568)
30 KADAMTALA TR-03-001-014-005/104
(KURTI) 		3003001014NRG24050720230308017 05/07/2023 Md.Aman Uddin 3003001014WL013390 Md.Aman Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557709 MD AMAN UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-005/11
(KURTI) 		3003001014NRG24050720230308019 05/07/2023 Moinul Haque 3003001014WL013390 Moinul Haque 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557701 MOINUL HAQUE TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-005/12
(KURTI) 		3003001014NRG24050720230308020 05/07/2023 Asab Alli 3003001014WL013390 Asab Alli 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557695 ACHHAB ALI CANARA BANK(508532)
33 KADAMTALA TR-03-001-014-005/12
(KURTI) 		3003001014NRG24050720230308021 05/07/2023 MATAB ALI 3003001014WL013390 MATAB ALI 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557677 MATLAB ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-014-005/13
(KURTI) 		3003001014NRG24050720230308022 05/07/2023 Renu Begam 3003001014WL013390 Renu Begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557721 RENU BEGAM CANARA BANK(508532)
35 KADAMTALA TR-03-001-014-005/130
(KURTI) 		3003001014NRG24050720230308023 05/07/2023 Nurun Necha 3003001014WL013390 Nurun Necha 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557698 NURUN NESSA CANARA BANK(508532)
36 KADAMTALA TR-03-001-014-005/136
(KURTI) 		3003001014NRG24050720230308024 05/07/2023 Chaleha Begam 3003001014WL013390 Chaleha Begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557711 CHHALEHA BEGAM CO LT KUTUB ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-014-005/140
(KURTI) 		3003001014NRG24050720230308025 05/07/2023 Rajjak Ali 3003001014WL013390 Rajjak Ali 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557676 RAJAK ALI. S.O-LT KUTUB ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-014-005/140
(KURTI) 		3003001014NRG24050720230308026 05/07/2023 Sultana Begam 3003001014WL013390 Sultana Begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557718 SULTANA BEGAM WO RAJJAK ALI TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-014-005/5
(KURTI) 		3003001014NRG24050720230308035 05/07/2023 Amina begam 3003001014WL013390 Amina begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557684 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-014-005/5
(KURTI) 		3003001014NRG24050720230308034 05/07/2023 Kmal Uddin 3003001014WL013390 Kmal Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557710 KAMAL UDDIN CANARA BANK(508532)
41 KADAMTALA TR-03-001-014-005/59
(KURTI) 		3003001014NRG24050720230308036 05/07/2023 Rastum Ali 3003001014WL013390 Rastum Ali 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557707 RASTUM ALI SO LT MAHARAM ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-014-005/72
(KURTI) 		3003001014NRG24050720230308037 05/07/2023 Md.Jamal Uddin 3003001014WL013390 Md.Jamal Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557717 JAMAL UDDIN CANARA BANK(508532)
43 KADAMTALA TR-03-001-014-005/76
(KURTI) 		3003001014NRG24050720230308038 05/07/2023 Jubeda Begam 3003001014WL013390 Jubeda Begam 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557692 JUBEDA BEGAM CANARA BANK(508532)
44 KADAMTALA TR-03-001-014-005/78
(KURTI) 		3003001014NRG24050720230308039 05/07/2023 Jumila Khatun 3003001014WL013390 Jumila Khatun 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557679 JUMILA KHATUN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-014-005/79
(KURTI) 		3003001014NRG24050720230308040 05/07/2023 Julfina bibi. 3003001014WL013390 Julfina bibi. 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557700 JULKINA BEGAM TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-014-005/8
(KURTI) 		3003001014NRG24050720230308041 05/07/2023 Khalil Uddin 3003001014WL013390 Khalil Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557697 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-014-005/83
(KURTI) 		3003001014NRG24050720230308043 05/07/2023 Siraj Uddin 3003001014WL013390 Siraj Uddin 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557696 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-014-005/9
(KURTI) 		3003001014NRG24050720230308044 05/07/2023 Nurul Haque 3003001014WL013390 Nurul Haque 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557715 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMTALA TR-03-001-014-005/97
(KURTI) 		3003001014NRG24050720230308046 05/07/2023 AfiaBegam. 3003001014WL013390 AfiaBegam. 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557689 AFIA BEGAM WO AYACH ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-014-005/97
(KURTI) 		3003001014NRG24050720230308045 05/07/2023 Ayach Ali 3003001014WL013390 Ayach Ali 00458 UTBI0RRBTGB 1880 1880 Processed 13/07/2023 3373557713 AYACH ALI TRIPURA GRAMIN BANK(607065)
SubTotal 67680 67680
51 KADAMTALA TR-03-001-014-005/232
(KURTI) 		3003001014NRG24050720230308033 05/07/2023 Jasmina Begam 3003001014WL013390 Jasmina Begam 00703 AIRP0000001 1880 1880 Processed 13/07/2023 3373557703 Jasmina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1880 1880
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_050723APB_FTO_59670 Canara Bank CNRB0003488 DHARMANAGAR 1880
2 KADAMTALA TR3003001014_050723APB_FTO_59670 Canara Bank CNRB0017977 KADAMTALA 1880
3 KADAMTALA TR3003001014_050723APB_FTO_59670 HDFC Bank HDFC0001976 DHARMANAGAR 1880
4 KADAMTALA TR3003001014_050723APB_FTO_59670 State Bank of India SBIN0000067 DHARMANAGAR 3760
5 KADAMTALA TR3003001014_050723APB_FTO_59670 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 16920
6 KADAMTALA TR3003001014_050723APB_FTO_59670 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 67680
7 KADAMTALA TR3003001014_050723APB_FTO_59670 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1880

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