Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_190623APB_FTO_45914
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-03-001-014-005/142
(KURTI) 		3003001014NRG24190620230239448 19/06/2023 Hosen Ahamed 3003001014WL010948 Hosen Ahamed 00078 CNRB0003488 1800 1800 Rejected 27/06/2023 2797698181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
2 KADAMTALA TR-03-001-014-002/27
(KURTI) 		3003001014NRG24190620230239433 19/06/2023 Usharani Das 3003001014WL010948 Usharani Das 00078 CNRB0017977 1800 1800 Processed 27/06/2023 2797698187 USHA RANI DAS CANARA BANK(508532)
3 KADAMTALA TR-03-001-014-005/111
(KURTI) 		3003001014NRG24190620230239442 19/06/2023 Islam Uddin 3003001014WL010948 Islam Uddin 00078 CNRB0017977 1800 1800 Processed 27/06/2023 2797698188 ISLAM UDDIN CANARA BANK(508532)
4 KADAMTALA TR-03-001-014-005/48
(KURTI) 		3003001014NRG24190620230239460 19/06/2023 Amirun Nessa. 3003001014WL010948 Amirun Nessa. 00078 CNRB0017977 1440 1440 Processed 27/06/2023 2797698189 AMIRUN NESSA CANARA BANK(508532)
5 KADAMTALA TR-03-001-014-005/53
(KURTI) 		3003001014NRG24190620230239461 19/06/2023 Ikbal Ahmed 3003001014WL010948 Ikbal Ahmed 00078 CNRB0017977 1800 1800 Processed 27/06/2023 2797698185 IKBAL AHMED CANARA BANK(508532)
6 KADAMTALA TR-03-001-014-005/74
(KURTI) 		3003001014NRG24190620230239465 19/06/2023 Moyna Mia. 3003001014WL010948 Moyna Mia. 00078 CNRB0017977 1800 1800 Processed 27/06/2023 2797698186 MAYNA MIAH CANARA BANK(508532)
7 KADAMTALA TR-03-001-014-006/47
(KURTI) 		3003001014NRG24190620230240007 19/06/2023 Mina Begam 3003001014WL010966 Mina Begam 00078 CNRB0017977 2030 2030 Processed 27/06/2023 2797698190 MINA BEGAM CANARA BANK(508532)
SubTotal 10670 10670
8 KADAMTALA TR-03-001-014-005/134
(KURTI) 		3003001014NRG24190620230239447 19/06/2023 Joynab Khatun. 3003001014WL010948 Joynab Khatun. 00415 SBIN0000067 1800 1800 Processed 27/06/2023 2797698182 MRS JAYNAB BIBI STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-014-005/143
(KURTI) 		3003001014NRG24190620230239449 19/06/2023 Chafia begam 3003001014WL010948 Chafia begam 00415 SBIN0000067 1800 1800 Processed 27/06/2023 2797698183 MRS SUFIA BEGAMMNGOFSAHANAZBINNUR STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-014-005/143
(KURTI) 		3003001014NRG24190620230239450 19/06/2023 Nur Ahamed 3003001014WL010948 Nur Ahamed 00415 SBIN0000067 1800 1800 Processed 27/06/2023 2797698180 MR NOOR AHMED STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-024-006/131
(KURTI) 		3003001014NRG24190620230240010 19/06/2023 Abu Bakkar 3003001014WL010966 Abu Bakkar 00415 SBIN0000067 2030 2030 Processed 27/06/2023 2797698179 MR ABU BAKKAR STATE BANK OF INDIA(508548)
SubTotal 7430 7430
12 KADAMTALA TR-03-001-014-005/102
(KURTI) 		3003001014NRG24190620230239439 19/06/2023 Jamir Ali 3003001014WL010948 Jamir Ali 00415 SBIN0015720 1800 1800 Processed 27/06/2023 2797698184 MDJAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
13 KADAMTALA TR-03-001-014-003/227
(KURTI) 		3003001014NRG24190620230239434 19/06/2023 Abdul Kalam 3003001014WL010948 Abdul Kalam 00458 PUNB0RRBTGB 1800 1800 Processed 27/06/2023 2797698192 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADAMTALA TR-03-001-014-005/122
(KURTI) 		3003001014NRG24190620230239444 19/06/2023 Sultana Begam 3003001014WL010948 Sultana Begam 00458 PUNB0RRBTGB 1800 1800 Processed 27/06/2023 2797698194 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-014-005/30
(KURTI) 		3003001014NRG24190620230239454 19/06/2023 Sirajul Islam 3003001014WL010948 Sirajul Islam 00458 PUNB0RRBTGB 1800 1800 Processed 27/06/2023 2797698207 SIRAJUL ISLAM TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-014-006/7
(KURTI) 		3003001014NRG24190620230240008 19/06/2023 Manowara Khanam 3003001014WL010966 Manowara Khanam 00458 PUNB0RRBTGB 2030 2030 Processed 27/06/2023 2797698200 MANOWARA KHANAM TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-024-004/198
(KURTI) 		3003001014NRG24190620230240009 19/06/2023 Tamanna Aktar 3003001014WL010966 Tamanna Aktar 00458 PUNB0RRBTGB 2030 2030 Processed 27/06/2023 2797698191 TAMANNA AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 9460 9460
18 KADAMTALA TR-03-001-014-003/5
(KURTI) 		3003001014NRG24190620230239435 19/06/2023 Halima Begam 3003001014WL010948 Halima Begam 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698198 HALIMA KHATUN WO ALA UDDIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-014-005/1
(KURTI) 		3003001014NRG24190620230239436 19/06/2023 Abu Sahid Wahidud Jaman 3003001014WL010948 Abu Sahid Wahidud Jaman 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698202 ABU SAID MD WAHIDUJJAMAN TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-014-005/100
(KURTI) 		3003001014NRG24190620230239437 19/06/2023 Ali Hussen 3003001014WL010948 Ali Hussen 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698195 ALI HUSSEN TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-014-005/105
(KURTI) 		3003001014NRG24190620230239440 19/06/2023 Abdul Sukkur 3003001014WL010948 Abdul Sukkur 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698208 ABDUL SHUKKUR CANARA BANK(508532)
22 KADAMTALA TR-03-001-014-005/105
(KURTI) 		3003001014NRG24190620230239441 19/06/2023 Halichha Khatun 3003001014WL010948 Halichha Khatun 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698193 HALICHHA KHATUN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-014-005/122
(KURTI) 		3003001014NRG24190620230239443 19/06/2023 Selim Ahamed 3003001014WL010948 Selim Ahamed 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698205 SALIM AHAMED TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-014-005/124
(KURTI) 		3003001014NRG24190620230240000 19/06/2023 Alecha Begam 3003001014WL010966 Alecha Begam 00458 UTBI0RRBTGB 2030 2030 Processed 27/06/2023 2797698215 ALECHHA BEGAM TAPADAR TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-014-005/127
(KURTI) 		3003001014NRG24190620230239445 19/06/2023 Abdul Hekim 3003001014WL010948 Abdul Hekim 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698212 ABDUL HEKIM. C.O-ALA UDDIN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-014-005/129
(KURTI) 		3003001014NRG24190620230240001 19/06/2023 Safia Begam 3003001014WL010966 Safia Begam 00458 UTBI0RRBTGB 2030 2030 Processed 27/06/2023 2797698206 SAFIA BEGAM CANARA BANK(508532)
27 KADAMTALA TR-03-001-014-005/134
(KURTI) 		3003001014NRG24190620230239446 19/06/2023 Joynul Hoque 3003001014WL010948 Joynul Hoque 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698218 JOYNUL HAQUE TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-014-005/137
(KURTI) 		3003001014NRG24190620230240002 19/06/2023 Jakir Hussain. 3003001014WL010966 Jakir Hussain. 00458 UTBI0RRBTGB 2030 2030 Processed 27/06/2023 2797698221 JAKIR HUSSEN SO ARAB ALI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-014-005/18
(KURTI) 		3003001014NRG24190620230239451 19/06/2023 Jalal Uddin 3003001014WL010948 Jalal Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698216 JALAL UDDIN CANARA BANK(508532)
30 KADAMTALA TR-03-001-014-005/23
(KURTI) 		3003001014NRG24190620230239452 19/06/2023 Minaj Uddin 3003001014WL010948 Minaj Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698214 MINAJ UDDIN SO SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-014-005/24
(KURTI) 		3003001014NRG24190620230239453 19/06/2023 Basir Uddin 3003001014WL010948 Basir Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698204 BASIR ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-014-005/32
(KURTI) 		3003001014NRG24190620230239456 19/06/2023 Ajir Uddin 3003001014WL010948 Ajir Uddin 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698210 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-014-005/35
(KURTI) 		3003001014NRG24190620230239457 19/06/2023 Abdul Manir 3003001014WL010948 Abdul Manir 00458 UTBI0RRBTGB 1440 1440 Processed 27/06/2023 2797698213 ABDUL MANIR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-014-005/38
(KURTI) 		3003001014NRG24190620230239458 19/06/2023 Md.Abdul Rahim 3003001014WL010948 Md.Abdul Rahim 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698211 MD ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-014-005/48
(KURTI) 		3003001014NRG24190620230239459 19/06/2023 Aiub Ali 3003001014WL010948 Aiub Ali 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698219 AIUB ALI CANARA BANK(508532)
36 KADAMTALA TR-03-001-014-005/64
(KURTI) 		3003001014NRG24190620230240003 19/06/2023 Mahibur Rahaman 3003001014WL010966 Mahibur Rahaman 00458 UTBI0RRBTGB 2030 2030 Processed 27/06/2023 2797698217 MUHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-014-005/67
(KURTI) 		3003001014NRG24190620230239464 19/06/2023 Altaf Hussain 3003001014WL010948 Altaf Hussain 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698197 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-014-005/67
(KURTI) 		3003001014NRG24190620230239463 19/06/2023 Ayesa Begam 3003001014WL010948 Ayesa Begam 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698196 AYASHA BEGAM INDUSIND BANK(607189)
39 KADAMTALA TR-03-001-014-005/67
(KURTI) 		3003001014NRG24190620230239462 19/06/2023 Riaj Ali 3003001014WL010948 Riaj Ali 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698201 MR RIYAJ ALIFNGOFSUMIBEGAM STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-014-005/85
(KURTI) 		3003001014NRG24190620230239466 19/06/2023 Abdul Motin 3003001014WL010948 Abdul Motin 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698209 ABDUL MATIN SO LT UCHHMAN ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-014-005/87
(KURTI) 		3003001014NRG24190620230239467 19/06/2023 Khudeja Bibi 3003001014WL010948 Khudeja Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698203 KUDEJA BIBI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-014-005/93
(KURTI) 		3003001014NRG24190620230239468 19/06/2023 Ainul Haque 3003001014WL010948 Ainul Haque 00458 UTBI0RRBTGB 1800 1800 Processed 27/06/2023 2797698220 AYNUL HAQUE TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-014-006/18
(KURTI) 		3003001014NRG24190620230240004 19/06/2023 Miss Hasna Khatun 3003001014WL010966 Miss Hasna Khatun 00458 UTBI0RRBTGB 2030 2030 Processed 27/06/2023 2797698199 HASNA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 47590 47590
Total 78750 78750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_190623APB_FTO_45914 Canara Bank CNRB0003488 DHARMANAGAR 1800
2 KADAMTALA TR3003001014_190623APB_FTO_45914 Canara Bank CNRB0017977 KADAMTALA 10670
3 KADAMTALA TR3003001014_190623APB_FTO_45914 State Bank of India SBIN0000067 DHARMANAGAR 7430
4 KADAMTALA TR3003001014_190623APB_FTO_45914 State Bank of India SBIN0015720 CHURAIBARI 1800
5 KADAMTALA TR3003001014_190623APB_FTO_45914 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 9460
6 KADAMTALA TR3003001014_190623APB_FTO_45914 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 47590

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