Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:19:18 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_250523APB_FTO_20349
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-03-001-014-005/111
(KURTI) 		3003001014NRG24250520230118114 25/05/2023 Farida Begam 3003001014WL006572 Farida Begam 00078 CNRB0003488 1584 1584 Processed 30/05/2023 1942684320 FARIDA BEGAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-014-005/142
(KURTI) 		3003001014NRG24250520230118116 25/05/2023 Hosen Ahamed 3003001014WL006572 Hosen Ahamed 00078 CNRB0003488 1584 1584 Rejected 30/05/2023 1942684318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3168 3168
3 KADAMTALA TR-03-001-014-002/11
(KURTI) 		3003001014NRG24250520230118087 25/05/2023 Bidhan Das 3003001014WL006571 Bidhan Das 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684348 BIDHAN DAS CANARA BANK(508532)
4 KADAMTALA TR-03-001-014-002/12
(KURTI) 		3003001014NRG24250520230118088 25/05/2023 Khela Rani Das 3003001014WL006571 Khela Rani Das 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684345 KHELA RANI DAS CANARA BANK(508532)
5 KADAMTALA TR-03-001-014-002/14
(KURTI) 		3003001014NRG24250520230118089 25/05/2023 Manna Deb 3003001014WL006571 Manna Deb 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684349 MANNA DEB CANARA BANK(508532)
6 KADAMTALA TR-03-001-014-002/3
(KURTI) 		3003001014NRG24250520230118095 25/05/2023 Fonibhusan Ghosh 3003001014WL006571 Fonibhusan Ghosh 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684321 FANI BHUSHAN GHOSH CANARA BANK(508532)
7 KADAMTALA TR-03-001-014-002/33
(KURTI) 		3003001014NRG24250520230118097 25/05/2023 Juthika Deb 3003001014WL006571 Juthika Deb 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684322 JUTHIKA DEB CANARA BANK(508532)
8 KADAMTALA TR-03-001-014-002/34
(KURTI) 		3003001014NRG24250520230118098 25/05/2023 Sibani Deb 3003001014WL006571 Sibani Deb 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684344 SHIBANI DEB CANARA BANK(508532)
9 KADAMTALA TR-03-001-014-002/45
(KURTI) 		3003001014NRG24250520230118102 25/05/2023 Bidyut Das 3003001014WL006571 Bidyut Das 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684346 BIDUYT DAS CANARA BANK(508532)
10 KADAMTALA TR-03-001-014-002/45
(KURTI) 		3003001014NRG24250520230118103 25/05/2023 Sikha Das 3003001014WL006571 Sikha Das 00078 CNRB0017977 2050 2050 Processed 30/05/2023 1942684347 SHIKHA DAS CANARA BANK(508532)
SubTotal 16400 16400
11 KADAMTALA TR-03-001-014-003/189
(KURTI) 		3003001014NRG24250520230118107 25/05/2023 Shajida khanam 3003001014WL006571 Shajida khanam 00415 SBIN0000067 2050 2050 Processed 30/05/2023 1942684317 MISS SHAJIDA KHANAM STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-014-005/143
(KURTI) 		3003001014NRG24250520230118117 25/05/2023 Chafia begam 3003001014WL006572 Chafia begam 00415 SBIN0000067 1584 1584 Processed 30/05/2023 1942684319 MRS SUFIA BEGAMMNGOFSAHANAZBINNUR STATE BANK OF INDIA(508548)
SubTotal 3634 3634
13 KADAMTALA TR-03-001-014-002/1
(KURTI) 		3003001014NRG24250520230118086 25/05/2023 Bishu Das 3003001014WL006571 Bishu Das 00458 PUNB0RRBTGB 2050 2050 Processed 30/05/2023 1942684339 BISHU DAS CANARA BANK(508532)
14 KADAMTALA TR-03-001-014-002/35
(KURTI) 		3003001014NRG24250520230118099 25/05/2023 Niranjan Das 3003001014WL006571 Niranjan Das 00458 PUNB0RRBTGB 2050 2050 Processed 30/05/2023 1942684340 NIRANJAN DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-014-004/122
(KURTI) 		3003001014NRG24250520230118110 25/05/2023 Dilara Begam.. 3003001014WL006572 Dilara Begam.. 00458 PUNB0RRBTGB 1188 1188 Processed 30/05/2023 1942684323 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5288 5288
16 KADAMTALA TR-03-001-014-002/15
(KURTI) 		3003001014NRG24250520230118090 25/05/2023 Monindra Deb 3003001014WL006571 Monindra Deb 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684325 MANINDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMTALA TR-03-001-014-002/16
(KURTI) 		3003001014NRG24250520230118092 25/05/2023 Biplab Deb 3003001014WL006571 Biplab Deb 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684337 BIPLAB DEB CANARA BANK(508532)
18 KADAMTALA TR-03-001-014-002/19
(KURTI) 		3003001014NRG24250520230118093 25/05/2023 Shila Rani Dhar 3003001014WL006571 Shila Rani Dhar 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684335 SHILA RANI DHAR PUNJAB NATIONAL BANK(508568)
19 KADAMTALA TR-03-001-014-002/28
(KURTI) 		3003001014NRG24250520230118094 25/05/2023 Nakul Nath 3003001014WL006571 Nakul Nath 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684326 NAKUL NATH CANARA BANK(508532)
20 KADAMTALA TR-03-001-014-002/31
(KURTI) 		3003001014NRG24250520230118096 25/05/2023 Bhobotush Deb 3003001014WL006571 Bhobotush Deb 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684327 BHABATOSH DEB CANARA BANK(508532)
21 KADAMTALA TR-03-001-014-002/36
(KURTI) 		3003001014NRG24250520230118100 25/05/2023 Samarendra Deb 3003001014WL006571 Samarendra Deb 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684328 SAMARENDRA DEB CANARA BANK(508532)
22 KADAMTALA TR-03-001-014-002/41
(KURTI) 		3003001014NRG24250520230118101 25/05/2023 Pramila Sarkar 3003001014WL006571 Pramila Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684332 PRAMILA SARKAR CO MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-014-002/9
(KURTI) 		3003001014NRG24250520230118104 25/05/2023 Chanchala Das 3003001014WL006571 Chanchala Das 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684341 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-014-003/143
(KURTI) 		3003001014NRG24250520230118105 25/05/2023 Kajal Das 3003001014WL006571 Kajal Das 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684329 KAJAL DAS SO LT BARINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-014-003/143
(KURTI) 		3003001014NRG24250520230118106 25/05/2023 Sujita Das 3003001014WL006571 Sujita Das 00458 UTBI0RRBTGB 2050 2050 Processed 30/05/2023 1942684342 SAGARIKA DAS DO SUJITA DAS TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-014-004/122
(KURTI) 		3003001014NRG24250520230118109 25/05/2023 Mostak Ahmed 3003001014WL006572 Mostak Ahmed 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684336 MASTAK AHMED TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-014-004/155
(KURTI) 		3003001014NRG24250520230118111 25/05/2023 Mamtaj Begam 3003001014WL006572 Mamtaj Begam 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684343 MAMATAJ BEGAM WO KHALILUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-005/100
(KURTI) 		3003001014NRG24250520230118112 25/05/2023 Ali Hussen 3003001014WL006572 Ali Hussen 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684324 ALI HUSSEN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-014-005/127
(KURTI) 		3003001014NRG24250520230118115 25/05/2023 Abdul Hekim 3003001014WL006572 Abdul Hekim 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684353 ABDUL HEKIM. C.O-ALA UDDIN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-014-005/23
(KURTI) 		3003001014NRG24250520230118118 25/05/2023 Minaj Uddin 3003001014WL006572 Minaj Uddin 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684352 MINAJ UDDIN SO SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-005/24
(KURTI) 		3003001014NRG24250520230118119 25/05/2023 Basir Uddin 3003001014WL006572 Basir Uddin 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684330 BASIR ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-005/32
(KURTI) 		3003001014NRG24250520230118120 25/05/2023 Ajir Uddin 3003001014WL006572 Ajir Uddin 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684333 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-014-005/38
(KURTI) 		3003001014NRG24250520230118121 25/05/2023 Md.Abdul Rahim 3003001014WL006572 Md.Abdul Rahim 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684334 MD ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-014-005/48
(KURTI) 		3003001014NRG24250520230118122 25/05/2023 Aiub Ali 3003001014WL006572 Aiub Ali 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684351 AIUB ALI CANARA BANK(508532)
35 KADAMTALA TR-03-001-014-005/67
(KURTI) 		3003001014NRG24250520230118123 25/05/2023 Riaj Ali 3003001014WL006572 Riaj Ali 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684338 MR RIYAJ ALIFNGOFSUMIBEGAM STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-014-005/74
(KURTI) 		3003001014NRG24250520230118124 25/05/2023 Safina Bibi 3003001014WL006572 Safina Bibi 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684331 SAFINA BIBI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-014-005/85
(KURTI) 		3003001014NRG24250520230118125 25/05/2023 Abdul Motin 3003001014WL006572 Abdul Motin 00458 UTBI0RRBTGB 1584 1584 Processed 30/05/2023 1942684354 ABDUL MATIN SO LT UCHHMAN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 39508 39508
38 KADAMTALA TR-03-001-014-002/16
(KURTI) 		3003001014NRG24250520230118091 25/05/2023 Uttam Deb 3003001014WL006571 Uttam Deb 00468 UBIN0557978 2050 2050 Processed 30/05/2023 1942684350 UTTAM DEB UNION BANK OF INDIA(508500)
SubTotal 2050 2050
39 KADAMTALA TR-03-001-014-003/69
(KURTI) 		3003001014NRG24250520230118108 25/05/2023 Nehara Begam 3003001014WL006571 Nehara Begam 00691 IPOS0000001 2050 2050 Processed 30/05/2023 1942684316 NEHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
Total 72098 72098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_250523APB_FTO_20349 Canara Bank CNRB0003488 DHARMANAGAR 3168
2 KADAMTALA TR3003001014_250523APB_FTO_20349 Canara Bank CNRB0017977 KADAMTALA 16400
3 KADAMTALA TR3003001014_250523APB_FTO_20349 State Bank of India SBIN0000067 DHARMANAGAR 3634
4 KADAMTALA TR3003001014_250523APB_FTO_20349 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5288
5 KADAMTALA TR3003001014_250523APB_FTO_20349 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 39508
6 KADAMTALA TR3003001014_250523APB_FTO_20349 Union Bank of India UBIN0557978 DHARMANAGAR 2050
7 KADAMTALA TR3003001014_250523APB_FTO_20349 India Post Payments Bank IPOS0000001 Dharmanagar 2050

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