Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_200923APB_FTO_129737
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-03-001-012-002/74
(Daksin Kadamtala) 		3003001030NRG24200920230660026 20/09/2023 Sakib Ali 3003001030WL032106 Sakib Ali 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553567 SAKIB ALI CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-003/13
(Daksin Kadamtala) 		3003001030NRG24200920230660027 20/09/2023 Jyotsna Nath 3003001030WL032106 Jyotsna Nath 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553571 JYOTSNA NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-012-003/46
(Daksin Kadamtala) 		3003001030NRG24200920230660035 20/09/2023 Sumitra Nath 3003001030WL032106 Sumitra Nath 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553568 SUMITRA NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-012-003/75
(Daksin Kadamtala) 		3003001030NRG24200920230660046 20/09/2023 Nidhu Bhushan Nath 3003001030WL032106 Nidhu Bhushan Nath 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553570 NIDHU BHUSHAN NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-003/75
(Daksin Kadamtala) 		3003001030NRG24200920230660047 20/09/2023 Suchitra Nath 3003001030WL032106 Suchitra Nath 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553565 SUCHITRA NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-030-003/287
(Daksin Kadamtala) 		3003001030NRG24200920230660056 20/09/2023 Dipali Nath 3003001030WL032106 Dipali Nath 00078 CNRB0017977 1200 1200 Processed 26/09/2023 5876553569 DIPALI NATH CANARA BANK(508532)
7 KADAMTALA TR-03-001-030-003/287
(Daksin Kadamtala) 		3003001030NRG24200920230660057 20/09/2023 Subrata Nath 3003001030WL032106 Subrata Nath 00078 CNRB0017977 800 800 Processed 26/09/2023 5876553566 SUBRATA NATH CANARA BANK(508532)
SubTotal 8000 8000
8 KADAMTALA TR-03-001-012-003/57
(Daksin Kadamtala) 		3003001030NRG24200920230660039 20/09/2023 Ajupa Begam 3003001030WL032106 Ajupa Begam 00415 SBIN0000067 1000 1000 Processed 26/09/2023 5876553564 MRS AJUPA BEGAMMNGOFSULTANHUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
9 KADAMTALA TR-03-001-012-003/33
(Daksin Kadamtala) 		3003001030NRG24200920230660034 20/09/2023 RAHELA BEGAM 3003001030WL032106 RAHELA BEGAM 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5876553576 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-012-007/28
(Daksin Kadamtala) 		3003001030NRG24200920230660054 20/09/2023 Maimun Nechha 3003001030WL032106 Maimun Nechha 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5876553590 MAIMUN NECHHA WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
11 KADAMTALA TR-03-001-012-002/74
(Daksin Kadamtala) 		3003001030NRG24200920230660025 20/09/2023 Afia Begam 3003001030WL032106 Afia Begam 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553595 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-003/16
(Daksin Kadamtala) 		3003001030NRG24200920230660029 20/09/2023 Manju Sharma 3003001030WL032106 Manju Sharma 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553591 MANJU SHARMA CANARA BANK(508532)
13 KADAMTALA TR-03-001-012-003/19
(Daksin Kadamtala) 		3003001030NRG24200920230660030 20/09/2023 Acharun Necha 3003001030WL032106 Acharun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553582 ACHARUN NESSA CANARA BANK(508532)
14 KADAMTALA TR-03-001-012-003/2
(Daksin Kadamtala) 		3003001030NRG24200920230660031 20/09/2023 Mamata Begam 3003001030WL032106 Mamata Begam 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553588 MRS MAMATA BEGAMMNGOFRUBINABEGAM STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-012-003/22
(Daksin Kadamtala) 		3003001030NRG24200920230660032 20/09/2023 Aptar Ali 3003001030WL032106 Aptar Ali 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553592 APTAR ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-012-003/30
(Daksin Kadamtala) 		3003001030NRG24200920230660033 20/09/2023 Ayarun Necha 3003001030WL032106 Ayarun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553585 AYARUN NECHA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-003/51
(Daksin Kadamtala) 		3003001030NRG24200920230660036 20/09/2023 Sunarun Bibi 3003001030WL032106 Sunarun Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553583 SUNARUN BIBI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-003/54
(Daksin Kadamtala) 		3003001030NRG24200920230660037 20/09/2023 Bikash Kanti Nath 3003001030WL032106 Bikash Kanti Nath 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553584 BIKASH KANTI NATH IDBI BANK(607095)
19 KADAMTALA TR-03-001-012-003/55
(Daksin Kadamtala) 		3003001030NRG24200920230660038 20/09/2023 Niyamat Ali 3003001030WL032106 Niyamat Ali 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553586 NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-003/60
(Daksin Kadamtala) 		3003001030NRG24200920230660041 20/09/2023 Ayanab Bibi 3003001030WL032106 Ayanab Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553589 AYANAB BIBI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-003/60
(Daksin Kadamtala) 		3003001030NRG24200920230660040 20/09/2023 Urakh Ali 3003001030WL032106 Urakh Ali 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553596 URAK ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-003/73
(Daksin Kadamtala) 		3003001030NRG24200920230660043 20/09/2023 Bidhubhusan Nath 3003001030WL032106 Bidhubhusan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553573 BIDHU BHUSON NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-003/73
(Daksin Kadamtala) 		3003001030NRG24200920230660044 20/09/2023 Mayarani Nath 3003001030WL032106 Mayarani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553587 MAYA RANI NATH WO BIDHU BHUSON TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-003/74
(Daksin Kadamtala) 		3003001030NRG24200920230660045 20/09/2023 Mayarani Nath 3003001030WL032106 Mayarani Nath 00458 UTBI0RRBTGB 800 800 Processed 26/09/2023 5876553581 MAYA RANI NATH WO LT MAHESH CH NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-003/76
(Daksin Kadamtala) 		3003001030NRG24200920230660048 20/09/2023 Bhanu Rani Das 3003001030WL032106 Bhanu Rani Das 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553580 BHANU RANI DAS WO LT DAYAMOY DAS TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-004/1
(Daksin Kadamtala) 		3003001030NRG24200920230660049 20/09/2023 Anjali Das 3003001030WL032106 Anjali Das 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553579 ANJALI DAS WO LT KISHORI MOHAN DAS TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-004/22
(Daksin Kadamtala) 		3003001030NRG24200920230660050 20/09/2023 Md. Matab Udd 3003001030WL032106 Md. Matab Udd 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553593 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-004/54
(Daksin Kadamtala) 		3003001030NRG24200920230660051 20/09/2023 Lipirun Necha 3003001030WL032106 Lipirun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553597 LIPIRUN NECHA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-004/73
(Daksin Kadamtala) 		3003001030NRG24200920230660052 20/09/2023 Hwatun Begam 3003001030WL032106 Hwatun Begam 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553594 HAYATUN BEGAM CANARA BANK(508532)
30 KADAMTALA TR-03-001-012-007/27
(Daksin Kadamtala) 		3003001030NRG24200920230660053 20/09/2023 Hena Begam 3003001030WL032106 Hena Begam 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553598 HENA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-030-001/296
(Daksin Kadamtala) 		3003001030NRG24200920230660055 20/09/2023 Kajal Rani Paul 3003001030WL032106 Kajal Rani Paul 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553577 KAJAL RANI PAUL TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-030-003/288
(Daksin Kadamtala) 		3003001030NRG24200920230660058 20/09/2023 Anita Rani De 3003001030WL032106 Anita Rani De 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5876553575 ANITA RANI DE TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-030-003/320
(Daksin Kadamtala) 		3003001030NRG24200920230660060 20/09/2023 Achab Uddin 3003001030WL032106 Achab Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553572 ACHAB UDDIN SO LT ACHAN ULLA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-030-003/93
(Daksin Kadamtala) 		3003001030NRG24200920230660061 20/09/2023 Khatun Bibi 3003001030WL032106 Khatun Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553578 KHATUN BIBI TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-030-003/94
(Daksin Kadamtala) 		3003001030NRG24200920230660063 20/09/2023 Lovely Nath 3003001030WL032106 Lovely Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553574 LOVELY NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-030-003/94
(Daksin Kadamtala) 		3003001030NRG24200920230660062 20/09/2023 Mira Nath 3003001030WL032106 Mira Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876553599 MIRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 29400 29400
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_200923APB_FTO_129737 Canara Bank CNRB0017977 KADAMTALA 8000
2 KADAMTALA TR3003001030_200923APB_FTO_129737 State Bank of India SBIN0000067 DHARMANAGAR 1000
3 KADAMTALA TR3003001030_200923APB_FTO_129737 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2400
4 KADAMTALA TR3003001030_200923APB_FTO_129737 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 29400

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