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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_250923APB_FTO_133536
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-03-001-001-002/217-A
(BAGHAN) 		3003001001NRG24250920230680265 25/09/2023 Latipha Bibi 3003001001WL033345 Latipha Bibi 00078 CNRB0017977 950 950 Processed 30/09/2023 5961136915 LATIPHA BIBI CANARA BANK(508532)
2 KADAMTALA TR-03-001-001-005/120
(BAGHAN) 		3003001001NRG24250920230680271 25/09/2023 Nasir Uddin 3003001001WL033345 Nasir Uddin 00078 CNRB0017977 1900 1900 Processed 30/09/2023 5961136914 NASIR UDDIN CANARA BANK(508532)
SubTotal 2850 2850
3 KADAMTALA TR-03-001-001-003/120
(BAGHAN) 		3003001001NRG24250920230680266 25/09/2023 Abdul Mumin Choudhary 3003001001WL033345 Abdul Mumin Choudhary 00458 PUNB0RRBTGB 1900 1900 Processed 30/09/2023 5961136917 ABDUL MUMIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
4 KADAMTALA TR-03-001-001-004/28
(BAGHAN) 		3003001001NRG24250920230680267 25/09/2023 Abdul Hannan 3003001001WL033345 Abdul Hannan 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136919 ABDUL HANNAN CANARA BANK(508532)
5 KADAMTALA TR-03-001-001-004/59
(BAGHAN) 		3003001001NRG24250920230680269 25/09/2023 Nurul Hoque 3003001001WL033345 Nurul Hoque 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961136931 MD NURUL HOQUE TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-001-005/11
(BAGHAN) 		3003001001NRG24250920230680270 25/09/2023 Moynul Hoque 3003001001WL033345 Moynul Hoque 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136925 MAYANUL HOQUE CANARA BANK(508532)
7 KADAMTALA TR-03-001-001-005/13
(BAGHAN) 		3003001001NRG24250920230680272 25/09/2023 Abdul Basit 3003001001WL033345 Abdul Basit 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136921 ABDUL BACHIT CANARA BANK(508532)
8 KADAMTALA TR-03-001-001-005/14
(BAGHAN) 		3003001001NRG24250920230680273 25/09/2023 Abdul Jalil 3003001001WL033345 Abdul Jalil 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136924 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-001-005/19
(BAGHAN) 		3003001001NRG24250920230680274 25/09/2023 Jayada Khanam 3003001001WL033345 Jayada Khanam 00458 UTBI0RRBTGB 950 950 Processed 30/09/2023 5961136916 Jayada Khanam INDUSIND BANK(607189)
10 KADAMTALA TR-03-001-001-005/20
(BAGHAN) 		3003001001NRG24250920230680275 25/09/2023 Jayatun Necha 3003001001WL033345 Jayatun Necha 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136918 JAYATUN NECHA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-001-005/25
(BAGHAN) 		3003001001NRG24250920230680277 25/09/2023 Fokrul Islam 3003001001WL033345 Fokrul Islam 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136922 FHAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-001-005/26
(BAGHAN) 		3003001001NRG24250920230680278 25/09/2023 Abdul Mumin 3003001001WL033345 Abdul Mumin 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136927 ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-001-005/28
(BAGHAN) 		3003001001NRG24250920230680279 25/09/2023 Abdul Rhoman 3003001001WL033345 Abdul Rhoman 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136926 ABDUL RAHAMAN SO AHAMED ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-001-005/3
(BAGHAN) 		3003001001NRG24250920230680280 25/09/2023 Siddek Ali 3003001001WL033345 Siddek Ali 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136920 SIDDEK ALI TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-001-005/31
(BAGHAN) 		3003001001NRG24250920230680282 25/09/2023 Abdul Tahir 3003001001WL033345 Abdul Tahir 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136930 ABDUL TAHIR TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-001-005/42
(BAGHAN) 		3003001001NRG24250920230680283 25/09/2023 Abdul Sattar 3003001001WL033345 Abdul Sattar 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136928 ABDUL SATTAR CANARA BANK(508532)
17 KADAMTALA TR-03-001-001-005/61
(BAGHAN) 		3003001001NRG24250920230680284 25/09/2023 Jabir Ahmed 3003001001WL033345 Jabir Ahmed 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136929 JABIR AHMED TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-001-005/9
(BAGHAN) 		3003001001NRG24250920230680285 25/09/2023 Alauddin 3003001001WL033345 Alauddin 00458 UTBI0RRBTGB 1900 1900 Processed 30/09/2023 5961136923 MD ALA UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 26600 26600
19 KADAMTALA TR-03-001-001-004/42
(BAGHAN) 		3003001001NRG24250920230680268 25/09/2023 Rahima Begam 3003001001WL033345 Rahima Begam 00662 BDBL0001526 1900 1900 Processed 30/09/2023 5961136913 RAHIMA BEGAM CANARA BANK(508532)
SubTotal 1900 1900
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_250923APB_FTO_133536 Canara Bank CNRB0017977 KADAMTALA 2850
2 KADAMTALA TR3003001001_250923APB_FTO_133536 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1900
3 KADAMTALA TR3003001001_250923APB_FTO_133536 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 26600
4 KADAMTALA TR3003001001_250923APB_FTO_133536 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1900

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