Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_310523APB_FTO_26132
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-03-001-012-007/101
(Daksin Kadamtala) 		3003001030NRG24310520230150169 31/05/2023 Sona Mia 3003001030WL007775 Sona Mia 00078 CNRB0004149 1710 1710 Processed 03/06/2023 2081223735 SONA MIA CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-007/95
(Daksin Kadamtala) 		3003001030NRG24310520230150206 31/05/2023 Aklima Bibi 3003001030WL007775 Aklima Bibi 00078 CNRB0004149 1710 1710 Processed 03/06/2023 2081223732 AKLIMA BIBI CANARA BANK(508532)
3 KADAMTALA TR-03-001-030-006/254
(Daksin Kadamtala) 		3003001030NRG24310520230150211 31/05/2023 Bahar Uddin 3003001030WL007775 Bahar Uddin 00078 CNRB0004149 1710 1710 Processed 03/06/2023 2081223688 BAHAR UDDIN CANARA BANK(508532)
SubTotal 5130 5130
4 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24310520230150171 31/05/2023 Fatima Begam 3003001030WL007775 Fatima Begam 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223689 FATIMA BEGAM CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-007/173
(Daksin Kadamtala) 		3003001030NRG24310520230150185 31/05/2023 Rusna Begam 3003001030WL007775 Rusna Begam 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223686 RUSHANA BEGAM CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24310520230150195 31/05/2023 Safatun Bibi 3003001030WL007775 Safatun Bibi 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223684 SAFATUN BIBI CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-007/97
(Daksin Kadamtala) 		3003001030NRG24310520230150207 31/05/2023 Kutui Bibi 3003001030WL007775 Kutui Bibi 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223733 KUTUI BIBI CANARA BANK(508532)
8 KADAMTALA TR-03-001-030-002/274
(Daksin Kadamtala) 		3003001030NRG24310520230150208 31/05/2023 Md.Sams Uddin 3003001030WL007775 Md.Sams Uddin 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223734 Md SAMS UDDIN CANARA BANK(508532)
9 KADAMTALA TR-03-001-030-006/300
(Daksin Kadamtala) 		3003001030NRG24310520230150215 31/05/2023 Samsul Haque 3003001030WL007775 Samsul Haque 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223685 SAMSUL HAQUE CANARA BANK(508532)
10 KADAMTALA TR-03-001-030-006/334
(Daksin Kadamtala) 		3003001030NRG24310520230150216 31/05/2023 Abdul Ali 3003001030WL007775 Abdul Ali 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223687 MR ABDUL ALI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-030-006/334
(Daksin Kadamtala) 		3003001030NRG24310520230150217 31/05/2023 Achharun Bibi 3003001030WL007775 Achharun Bibi 00078 CNRB0017977 1710 1710 Processed 03/06/2023 2081223690 ACHHARUN BIBI CANARA BANK(508532)
SubTotal 13680 13680
12 KADAMTALA TR-03-001-012-004/5
(Daksin Kadamtala) 		3003001030NRG24310520230150162 31/05/2023 Sarifa Begam 3003001030WL007775 Sarifa Begam 00415 SBIN0000067 1710 1710 Processed 04/06/2023 2081223708 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-012-004/63
(Daksin Kadamtala) 		3003001030NRG24310520230150163 31/05/2023 Teraban Bibi 3003001030WL007775 Teraban Bibi 00415 SBIN0000067 1710 1710 Processed 03/06/2023 2081223710 TERABAN BIBI CANARA BANK(508532)
14 KADAMTALA TR-03-001-012-007/158
(Daksin Kadamtala) 		3003001030NRG24310520230150184 31/05/2023 Neoarun Bibi 3003001030WL007775 Neoarun Bibi 00415 SBIN0000067 1710 1710 Processed 03/06/2023 2081223683 MRS NEOARUN BIBIMNGOFNOORHUSSEN STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-012-007/87
(Daksin Kadamtala) 		3003001030NRG24310520230150203 31/05/2023 Samim Ahmed 3003001030WL007775 Samim Ahmed 00415 SBIN0000067 1710 1710 Processed 03/06/2023 2081223681 MR SAMIM AHMED STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-030-006/253
(Daksin Kadamtala) 		3003001030NRG24310520230150210 31/05/2023 Uma Begam 3003001030WL007775 Uma Begam 00415 SBIN0000067 1710 1710 Processed 04/06/2023 2081223736 UMA BEGAM WO FAYAJUL HAQUE TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-030-006/255
(Daksin Kadamtala) 		3003001030NRG24310520230150214 31/05/2023 Amit Paul 3003001030WL007775 Amit Paul 00415 SBIN0000067 1710 1710 Processed 04/06/2023 2081223682 AMIT PAUL TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-030-006/255
(Daksin Kadamtala) 		3003001030NRG24310520230150213 31/05/2023 Lili Rani Paul 3003001030WL007775 Lili Rani Paul 00415 SBIN0000067 1710 1710 Processed 03/06/2023 2081223707 MRS LILI RANI PAUL STATE BANK OF INDIA(508548)
SubTotal 11970 11970
19 KADAMTALA TR-03-001-012-007/1
(Daksin Kadamtala) 		3003001030NRG24310520230150165 31/05/2023 Siddhartha Paul 3003001030WL007775 Siddhartha Paul 00458 PUNB0RRBTGB 1710 1710 Processed 04/06/2023 2081223691 SIDDRTHA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 1710 1710
20 KADAMTALA TR-03-001-003-001/3
(Daksin Kadamtala) 		3003001030NRG24310520230150159 31/05/2023 Pratyush Ch.Nath 3003001030WL007775 Pratyush Ch.Nath 00458 UTBI0RRBTGB 1710 1710 Processed 03/06/2023 2081223695 MR PRATYUSH CH NATH STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-003-001/3
(Daksin Kadamtala) 		3003001030NRG24310520230150160 31/05/2023 Usha Rani Nath 3003001030WL007775 Usha Rani Nath 00458 UTBI0RRBTGB 1710 1710 Processed 03/06/2023 2081223725 MRS USHA RANI NATH STATE BANK OF INDIA(508548)
22 KADAMTALA TR-03-001-012-004/4
(Daksin Kadamtala) 		3003001030NRG24310520230150161 31/05/2023 Moimun Necha 3003001030WL007775 Moimun Necha 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223698 MAYMUN NECHA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-006/109
(Daksin Kadamtala) 		3003001030NRG24310520230150164 31/05/2023 Sunil Kr. Nath 3003001030WL007775 Sunil Kr. Nath 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223697 SUNIL KR NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-007/100
(Daksin Kadamtala) 		3003001030NRG24310520230150166 31/05/2023 Chand Ali 3003001030WL007775 Chand Ali 00458 UTBI0RRBTGB 1710 1710 Processed 03/06/2023 2081223704 CHHANDA ALI CANARA BANK(508532)
25 KADAMTALA TR-03-001-012-007/100
(Daksin Kadamtala) 		3003001030NRG24310520230150167 31/05/2023 Rabia Begam 3003001030WL007775 Rabia Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223724 RABIA BEGAM WO CHHAND ALI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-007/101
(Daksin Kadamtala) 		3003001030NRG24310520230150168 31/05/2023 Hawarun Nesa 3003001030WL007775 Hawarun Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223717 HAWARUN NESSA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24310520230150170 31/05/2023 Chad Uddin 3003001030WL007775 Chad Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223703 CHAD UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24310520230150172 31/05/2023 Khudaja Bibi 3003001030WL007775 Khudaja Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 03/06/2023 2081223718 KHUDEJA BIBI CANARA BANK(508532)
29 KADAMTALA TR-03-001-012-007/108
(Daksin Kadamtala) 		3003001030NRG24310520230150173 31/05/2023 Salam Uddin 3003001030WL007775 Salam Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223693 SALAM UDDIN SO LT MD MAINUL HAK TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-007/11
(Daksin Kadamtala) 		3003001030NRG24310520230150174 31/05/2023 Masaddar Ali 3003001030WL007775 Masaddar Ali 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223700 MASADDAR ALI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-007/11
(Daksin Kadamtala) 		3003001030NRG24310520230150175 31/05/2023 Mayarun Bibi 3003001030WL007775 Mayarun Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223727 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-007/116
(Daksin Kadamtala) 		3003001030NRG24310520230150177 31/05/2023 Gul Jan Bibi 3003001030WL007775 Gul Jan Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223730 GULJAN KHATUN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-007/116
(Daksin Kadamtala) 		3003001030NRG24310520230150176 31/05/2023 Sanu Mia 3003001030WL007775 Sanu Mia 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223709 CHANU MIA SO ACHAKAR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-012-007/121
(Daksin Kadamtala) 		3003001030NRG24310520230150178 31/05/2023 Zamir Uddin 3003001030WL007775 Zamir Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223705 ZAMIR UDDIN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-007/122
(Daksin Kadamtala) 		3003001030NRG24310520230150179 31/05/2023 Abdul Soid 3003001030WL007775 Abdul Soid 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223696 ABDUL SOID TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-007/127
(Daksin Kadamtala) 		3003001030NRG24310520230150180 31/05/2023 Samar Ali 3003001030WL007775 Samar Ali 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223702 CHHAMAR ALI SO ARFIJ ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-007/127
(Daksin Kadamtala) 		3003001030NRG24310520230150181 31/05/2023 Tayjun Nesa 3003001030WL007775 Tayjun Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223723 TAYJUN NECHA WO CHAMAR ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-007/150
(Daksin Kadamtala) 		3003001030NRG24310520230150182 31/05/2023 Ayarun Nesa 3003001030WL007775 Ayarun Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223713 AYARUN NESA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-007/158
(Daksin Kadamtala) 		3003001030NRG24310520230150183 31/05/2023 Khalil Uddin 3003001030WL007775 Khalil Uddin 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223706 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-007/179
(Daksin Kadamtala) 		3003001030NRG24310520230150186 31/05/2023 Newarun Bibi 3003001030WL007775 Newarun Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223711 NEWARUN BIBI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-007/182
(Daksin Kadamtala) 		3003001030NRG24310520230150187 31/05/2023 Chafina Bibi 3003001030WL007775 Chafina Bibi 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223701 CHAFINA BIBI WO TACHIR ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-007/185
(Daksin Kadamtala) 		3003001030NRG24310520230150188 31/05/2023 Korful Nesa 3003001030WL007775 Korful Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223720 KARBUL NESSA TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-007/193
(Daksin Kadamtala) 		3003001030NRG24310520230150189 31/05/2023 Waich Ali 3003001030WL007775 Waich Ali 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223699 AICH ALI AND MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-007/2
(Daksin Kadamtala) 		3003001030NRG24310520230150191 31/05/2023 Liakat Ali 3003001030WL007775 Liakat Ali 00458 UTBI0RRBTGB 1710 1710 Processed 03/06/2023 2081223729 MR MD LIAKAT ALIFNGOFRABIABEGAM STATE BANK OF INDIA(508548)
45 KADAMTALA TR-03-001-012-007/2
(Daksin Kadamtala) 		3003001030NRG24310520230150192 31/05/2023 Neharun Nechha 3003001030WL007775 Neharun Nechha 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223726 NEHARUN NECHHA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-007/21
(Daksin Kadamtala) 		3003001030NRG24310520230150193 31/05/2023 Tasir Ali 3003001030WL007775 Tasir Ali 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223721 TACHIR ALI TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24310520230150194 31/05/2023 Jamal uddin 3003001030WL007775 Jamal uddin 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223719 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-007/27
(Daksin Kadamtala) 		3003001030NRG24310520230150196 31/05/2023 Hena Begam 3003001030WL007775 Hena Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223692 HENA BEGAM TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-007/81
(Daksin Kadamtala) 		3003001030NRG24310520230150198 31/05/2023 Fokrun Nesa 3003001030WL007775 Fokrun Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223716 PHAKARUN NECHHA WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24310520230150200 31/05/2023 Safina Begam 3003001030WL007775 Safina Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223712 SAFINA KHATUNA TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24310520230150201 31/05/2023 Jhumila Begam 3003001030WL007775 Jhumila Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223715 JHUMILA BEGAM TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-007/87
(Daksin Kadamtala) 		3003001030NRG24310520230150202 31/05/2023 Hawarun Nesa 3003001030WL007775 Hawarun Nesa 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223714 HAWARUN NECHA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24310520230150205 31/05/2023 Md Abdul Ali 3003001030WL007775 Md Abdul Ali 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223722 MD ABDUL ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24310520230150204 31/05/2023 Sariful Begam 3003001030WL007775 Sariful Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223728 SARIFUL BEGAM TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-030-004/325
(Daksin Kadamtala) 		3003001030NRG24310520230150209 31/05/2023 Chhaifa Khanam 3003001030WL007775 Chhaifa Khanam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223694 CHHAIFA KHANAM TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-030-006/254
(Daksin Kadamtala) 		3003001030NRG24310520230150212 31/05/2023 Sorufjan Begam 3003001030WL007775 Sorufjan Begam 00458 UTBI0RRBTGB 1710 1710 Processed 04/06/2023 2081223731 SORUFJAN BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 63270 63270
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_310523APB_FTO_26132 Canara Bank CNRB0004149 Canara Bank 5130
2 KADAMTALA TR3003001030_310523APB_FTO_26132 Canara Bank CNRB0017977 KADAMTALA 13680
3 KADAMTALA TR3003001030_310523APB_FTO_26132 State Bank of India SBIN0000067 DHARMANAGAR 11970
4 KADAMTALA TR3003001030_310523APB_FTO_26132 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1710
5 KADAMTALA TR3003001030_310523APB_FTO_26132 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 63270

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