Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:01 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_190523FTO_15850
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-03-001-009-003/123
(Purba Fulbari) 		3003001029NRG24190520230091278 19/05/2023 Abdul Noor 3003001029WL005328 Abdul Noor 00415 SBIN0015720 519 519 Processed 25/05/2023 1857904174 MR ABDUL NUR ()
2 KADAMTALA TR-03-001-009-003/126
(Purba Fulbari) 		3003001029NRG24190520230091282 19/05/2023 Sultan Hussen 3003001029WL005328 Sultan Hussen 00415 SBIN0015720 173 173 Processed 25/05/2023 1857904176 MR SULTAN HAQUE ()
3 KADAMTALA TR-03-001-009-003/21
(Purba Fulbari) 		3003001029NRG24190520230091313 19/05/2023 Jiab Uddin 3003001029WL005328 Jiab Uddin 00415 SBIN0015720 519 519 Processed 25/05/2023 1857904175 MR JIYAB UDDIN ()
4 KADAMTALA TR-03-001-009-003/44
(Purba Fulbari) 		3003001029NRG24190520230091330 19/05/2023 Kamrul Haque 3003001029WL005328 Kamrul Haque 00415 SBIN0015720 173 173 Processed 25/05/2023 1857904177 MR KAMRUL HAQUE ()
5 KADAMTALA TR-03-001-029-006/262
(Purba Fulbari) 		3003001029NRG24190520230091360 19/05/2023 Abu Salman Ahmeb 3003001029WL005328 Abu Salman Ahmeb 00415 SBIN0015720 692 692 Processed 25/05/2023 1857904173 MR ABUSALMAN AHAMED ()
SubTotal 2076 2076
6 KADAMTALA TR-03-001-009-003/49
(Purba Fulbari) 		3003001029NRG24190520230091334 19/05/2023 Hasna Begam 3003001029WL005328 Hasna Begam 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1857904172 Hasna Begam ()
7 KADAMTALA TR-03-001-029-006/304
(Purba Fulbari) 		3003001029NRG24190520230091383 19/05/2023 Charimul Haque 3003001029WL005328 Charimul Haque 00458 PUNB0RRBTGB 692 692 Processed 25/05/2023 1857904171 Charimul Haque ()
SubTotal 1384 1384
8 KADAMTALA TR-03-001-009-003/153
(Purba Fulbari) 		3003001029NRG24190520230091295 19/05/2023 Mastufa Uddin 3003001029WL005328 Mastufa Uddin 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1857904180 Mastufa Uddin ()
9 KADAMTALA TR-03-001-009-003/156
(Purba Fulbari) 		3003001029NRG24190520230091298 19/05/2023 Surman Ali 3003001029WL005328 Surman Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1857904178 Surman Ali ()
10 KADAMTALA TR-03-001-009-003/90
(Purba Fulbari) 		3003001029NRG24190520230091351 19/05/2023 Jamir Uddin 3003001029WL005328 Jamir Uddin 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1857904181 Jamir Uddin ()
11 KADAMTALA TR-03-001-029-006/275
(Purba Fulbari) 		3003001029NRG24190520230091366 19/05/2023 Rinku Acharjee 3003001029WL005328 Rinku Acharjee 00458 UTBI0RRBTGB 519 519 Processed 25/05/2023 1857904182 Rinku Acharjee ()
12 KADAMTALA TR-03-001-029-006/279
(Purba Fulbari) 		3003001029NRG24190520230091372 19/05/2023 Majaid Ali 3003001029WL005328 Majaid Ali 00458 UTBI0RRBTGB 692 692 Processed 25/05/2023 1857904179 Majaid Ali ()
SubTotal 3287 3287
Total 6747 6747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_190523FTO_15850 State Bank of India SBIN0015720 CHURAIBARI 2076
2 KADAMTALA TR3003001029_190523FTO_15850 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1384
3 KADAMTALA TR3003001029_190523FTO_15850 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3287

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