Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_080523APB_FTO_8366
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-03-001-030-004/264
(Daksin Kadamtala) 		3003001030NRG24080520230049926 08/05/2023 Saif Uddin 3003001030WL003465 Saif Uddin 00078 CNRB0003488 2120 2120 Processed 13/05/2023 1527322170 SAIF UDDIN CANARA BANK(508532)
SubTotal 2120 2120
2 KADAMTALA TR-03-001-012-003/1
(Daksin Kadamtala) 		3003001030NRG24080520230049928 08/05/2023 Amirun Nessa 3003001030WL003466 Amirun Nessa 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322213 AMIRUN NECHA CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-003/64
(Daksin Kadamtala) 		3003001030NRG24080520230049898 08/05/2023 Rimpi Das 3003001030WL003462 Rimpi Das 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322214 RIMPI DAS TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-012-004/1
(Daksin Kadamtala) 		3003001030NRG24080520230049941 08/05/2023 Sibu Das 3003001030WL003467 Sibu Das 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322175 SHIBU RANJAN DAS CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-004/104
(Daksin Kadamtala) 		3003001030NRG24080520230049930 08/05/2023 Sima Nath 3003001030WL003466 Sima Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322174 SIMA NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-004/108
(Daksin Kadamtala) 		3003001030NRG24080520230049910 08/05/2023 Santapriya Nath 3003001030WL003464 Santapriya Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322173 SHANTA PRIYA NATH TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-012-004/11
(Daksin Kadamtala) 		3003001030NRG24080520230049943 08/05/2023 Jayanti Nath 3003001030WL003467 Jayanti Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322215 JAYANTI NATH CANARA BANK(508532)
8 KADAMTALA TR-03-001-012-004/2
(Daksin Kadamtala) 		3003001030NRG24080520230049932 08/05/2023 Dhimam Malakar 3003001030WL003466 Dhimam Malakar 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322176 DHIMAN MALAKAR CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-004/99
(Daksin Kadamtala) 		3003001030NRG24080520230049937 08/05/2023 Anima Nath 3003001030WL003466 Anima Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322178 ANIMA DEBNATH CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-007/198
(Daksin Kadamtala) 		3003001030NRG24080520230049919 08/05/2023 Barikjan Bibi 3003001030WL003465 Barikjan Bibi 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322212 BARIKAJAN BIBI CANARA BANK(508532)
11 KADAMTALA TR-03-001-012-007/240
(Daksin Kadamtala) 		3003001030NRG24080520230049921 08/05/2023 Krishna Paul 3003001030WL003465 Krishna Paul 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322181 KRISHNA PAUL CANARA BANK(508532)
12 KADAMTALA TR-03-001-030-001/344
(Daksin Kadamtala) 		3003001030NRG24080520230049900 08/05/2023 Mr KOUSIK PAL 3003001030WL003462 Mr KOUSIK PAL 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322177 KOUSIK PAL CANARA BANK(508532)
13 KADAMTALA TR-03-001-030-001/353
(Daksin Kadamtala) 		3003001030NRG24080520230049906 08/05/2023 Hemlal Chakrabarti 3003001030WL003463 Hemlal Chakrabarti 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322172 HEMLAL CHAKRABARTI CANARA BANK(508532)
14 KADAMTALA TR-03-001-030-002/293
(Daksin Kadamtala) 		3003001030NRG24080520230049938 08/05/2023 Rathindra Nath 3003001030WL003466 Rathindra Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322179 RATHINDRA NATH CANARA BANK(508532)
15 KADAMTALA TR-03-001-030-002/293
(Daksin Kadamtala) 		3003001030NRG24080520230049939 08/05/2023 Swapna Rani Nath 3003001030WL003466 Swapna Rani Nath 00078 CNRB0017977 2120 2120 Processed 13/05/2023 1527322180 SWAPNA RANI NATH CANARA BANK(508532)
SubTotal 29680 29680
16 KADAMTALA TR-03-001-012-004/99
(Daksin Kadamtala) 		3003001030NRG24080520230049936 08/05/2023 Amar Ch Nath 3003001030WL003466 Amar Ch Nath 00127 FDRL0001182 2120 2120 Processed 13/05/2023 1527322218 AMAR CHANDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
17 KADAMTALA TR-03-001-012-007/146
(Daksin Kadamtala) 		3003001030NRG24080520230049945 08/05/2023 Arun Nath 3003001030WL003467 Arun Nath 00415 SBIN0000067 2120 2120 Processed 13/05/2023 1527322169 ARUN NATH RATNAKAR BANK(607393)
SubTotal 2120 2120
18 KADAMTALA TR-03-001-012-004/43
(Daksin Kadamtala) 		3003001030NRG24080520230049934 08/05/2023 Mithan Nath 3003001030WL003466 Mithan Nath 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322202 MITAN NATH SO RANU NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-006/34
(Daksin Kadamtala) 		3003001030NRG24080520230049917 08/05/2023 Tripti Paul 3003001030WL003465 Tripti Paul 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322210 TRIPTI PAUL TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-030-001/350
(Daksin Kadamtala) 		3003001030NRG24080520230049915 08/05/2023 Kajal Debnath 3003001030WL003464 Kajal Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322189 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-030-001/355
(Daksin Kadamtala) 		3003001030NRG24080520230049908 08/05/2023 Mrinal Kanti Chaudhuri 3003001030WL003463 Mrinal Kanti Chaudhuri 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322183 MRINAL KANTI CHOUDHURI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-030-003/341
(Daksin Kadamtala) 		3003001030NRG24080520230049902 08/05/2023 Gauranga Chandra Nath 3003001030WL003462 Gauranga Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322187 GAURANGA CHANDRA NATH BANK OF INDIA(508505)
23 KADAMTALA TR-03-001-030-005/351
(Daksin Kadamtala) 		3003001030NRG24080520230049948 08/05/2023 Parimal Nath 3003001030WL003467 Parimal Nath 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322188 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-030-006/349
(Daksin Kadamtala) 		3003001030NRG24080520230049949 08/05/2023 Anup Paul 3003001030WL003467 Anup Paul 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527322205 ANUP PAUL SO ARABINDA TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
25 KADAMTALA TR-03-001-012-002/58
(Daksin Kadamtala) 		3003001030NRG24080520230049897 08/05/2023 Sanku Nath 3003001030WL003462 Sanku Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322190 SANKU NATH SO LT KUMUD NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-003/40
(Daksin Kadamtala) 		3003001030NRG24080520230049903 08/05/2023 Imran Ali 3003001030WL003463 Imran Ali 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322200 IMRAN ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-003/74
(Daksin Kadamtala) 		3003001030NRG24080520230049909 08/05/2023 Mayarani Nath 3003001030WL003464 Mayarani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322209 MAYA RANI NATH WO LT MAHESH CH NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-004/1
(Daksin Kadamtala) 		3003001030NRG24080520230049940 08/05/2023 Anjali Das 3003001030WL003467 Anjali Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322192 ANJALI DAS WO LT KISHORI MOHAN DAS TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-004/104
(Daksin Kadamtala) 		3003001030NRG24080520230049929 08/05/2023 Amit Nath 3003001030WL003466 Amit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322193 AMIT CH NATH CANARA BANK(508532)
30 KADAMTALA TR-03-001-012-004/11
(Daksin Kadamtala) 		3003001030NRG24080520230049942 08/05/2023 Ranjit Nath 3003001030WL003467 Ranjit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322201 RANJIT NATH SO HRIDAY CH NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-004/2
(Daksin Kadamtala) 		3003001030NRG24080520230049931 08/05/2023 Biman Malakar 3003001030WL003466 Biman Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322194 BIMAN MALAKAR CANARA BANK(508532)
32 KADAMTALA TR-03-001-012-004/43
(Daksin Kadamtala) 		3003001030NRG24080520230049933 08/05/2023 Ranu Nath 3003001030WL003466 Ranu Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322191 RANU NATH SO LT BARINDRA NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-004/47
(Daksin Kadamtala) 		3003001030NRG24080520230049911 08/05/2023 Elachun Bibi 3003001030WL003464 Elachun Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322195 ELACHUN BIBI CANARA BANK(508532)
34 KADAMTALA TR-03-001-012-004/61
(Daksin Kadamtala) 		3003001030NRG24080520230049904 08/05/2023 Kutina Bibi. 3003001030WL003463 Kutina Bibi. 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322204 KUTINA BIBI WO AJMAT TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-004/91
(Daksin Kadamtala) 		3003001030NRG24080520230049935 08/05/2023 UTBIORRTGB 3003001030WL003466 UTBIORRTGB 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322197 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-006/34
(Daksin Kadamtala) 		3003001030NRG24080520230049916 08/05/2023 Debabrata Pau 3003001030WL003465 Debabrata Pau 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322207 DEBABRATA PAUL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-007/146
(Daksin Kadamtala) 		3003001030NRG24080520230049944 08/05/2023 Upendra Kumar Nath 3003001030WL003467 Upendra Kumar Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322198 UPENDRA KR NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-007/185
(Daksin Kadamtala) 		3003001030NRG24080520230049918 08/05/2023 Korful Nesa 3003001030WL003465 Korful Nesa 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322199 KARBUL NESSA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-007/240
(Daksin Kadamtala) 		3003001030NRG24080520230049920 08/05/2023 Prodip pal 3003001030WL003465 Prodip pal 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322196 PRADIP PAUL CANARA BANK(508532)
40 KADAMTALA TR-03-001-012-007/98
(Daksin Kadamtala) 		3003001030NRG24080520230049946 08/05/2023 Harich Ali 3003001030WL003467 Harich Ali 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322206 HARICH ALI CANARA BANK(508532)
41 KADAMTALA TR-03-001-012-007/98
(Daksin Kadamtala) 		3003001030NRG24080520230049947 08/05/2023 Sabtara Ali 3003001030WL003467 Sabtara Ali 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322208 SABTERA BIBI CANARA BANK(508532)
42 KADAMTALA TR-03-001-030-001/268
(Daksin Kadamtala) 		3003001030NRG24080520230049899 08/05/2023 Babli Nath 3003001030WL003462 Babli Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322185 BABLI NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-030-001/311
(Daksin Kadamtala) 		3003001030NRG24080520230049913 08/05/2023 Rupak Paul 3003001030WL003464 Rupak Paul 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322211 RUPAK PAUL SO DAYAMAY PAUL TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-030-001/313
(Daksin Kadamtala) 		3003001030NRG24080520230049922 08/05/2023 Surajit Paul 3003001030WL003465 Surajit Paul 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322203 SURAJIT PAUL TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-030-001/314
(Daksin Kadamtala) 		3003001030NRG24080520230049914 08/05/2023 Kshitish Chandra Nath 3003001030WL003464 Kshitish Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322184 KSHITISH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-030-001/354
(Daksin Kadamtala) 		3003001030NRG24080520230049907 08/05/2023 Dulan Champa Deb 3003001030WL003463 Dulan Champa Deb 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322182 DULAN CHAMPA DEB TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-030-004/210
(Daksin Kadamtala) 		3003001030NRG24080520230049925 08/05/2023 Joytun Necha 3003001030WL003465 Joytun Necha 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1527322186 JOYTUN NECHA WO JAHIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 48760 48760
48 KADAMTALA TR-03-001-030-001/256
(Daksin Kadamtala) 		3003001030NRG24080520230049905 08/05/2023 Dulan Acharya 3003001030WL003463 Dulan Acharya 00468 UBIN0557978 2120 2120 Processed 13/05/2023 1527322217 ANJANA ACHARYA (DAS) UNION BANK OF INDIA(508500)
49 KADAMTALA TR-03-001-030-004/264
(Daksin Kadamtala) 		3003001030NRG24080520230049927 08/05/2023 Jayban Bibi 3003001030WL003465 Jayban Bibi 00468 UBIN0557978 2120 2120 Processed 13/05/2023 1527322216 JOY BAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
50 KADAMTALA TR-03-001-030-003/336
(Daksin Kadamtala) 		3003001030NRG24080520230049901 08/05/2023 Biplab Nath 3003001030WL003462 Biplab Nath 00662 BDBL0001526 2120 2120 Processed 13/05/2023 1527322171 MR BIPLAB NATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
Total 106000 106000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_080523APB_FTO_8366 Canara Bank CNRB0003488 DHARMANAGAR 2120
2 KADAMTALA TR3003001030_080523APB_FTO_8366 Canara Bank CNRB0017977 KADAMTALA 29680
3 KADAMTALA TR3003001030_080523APB_FTO_8366 FEDERAL BANK FDRL0001182 GUWAHATI 2120
4 KADAMTALA TR3003001030_080523APB_FTO_8366 State Bank of India SBIN0000067 DHARMANAGAR 2120
5 KADAMTALA TR3003001030_080523APB_FTO_8366 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 14840
6 KADAMTALA TR3003001030_080523APB_FTO_8366 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 48760
7 KADAMTALA TR3003001030_080523APB_FTO_8366 Union Bank of India UBIN0557978 DHARMANAGAR 4240
8 KADAMTALA TR3003001030_080523APB_FTO_8366 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2120

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