Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_300823APB_FTO_108744
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-03-001-007-005/199
(CHURAIBARI) 		3003001007NRG24300820230568541 30/08/2023 Pradip Das 3003001007WL026002 Pradip Das 00415 SBIN0015720 2120 2120 Processed 05/09/2023 5201416748 MR PRADIP DAS STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-007-005/199
(CHURAIBARI) 		3003001007NRG24300820230568542 30/08/2023 Ratna Das 3003001007WL026002 Ratna Das 00415 SBIN0015720 2120 2120 Processed 05/09/2023 5201416747 MRS RATNA DAS STATE BANK OF INDIA(508548)
SubTotal 4240 4240
3 KADAMTALA TR-03-001-007-004/176
(CHURAIBARI) 		3003001007NRG24300820230568540 30/08/2023 Asmal Hussain 3003001007WL026002 Asmal Hussain 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416739 ASMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-004/42
(CHURAIBARI) 		3003001007NRG24300820230568606 30/08/2023 Anuara Begam 3003001007WL026005 Anuara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416734 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-007-004/50
(CHURAIBARI) 		3003001007NRG24300820230568608 30/08/2023 Aiphul Bibi 3003001007WL026005 Aiphul Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416751 AIPHUL BIBI WO MASTU ALI TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-007-004/60
(CHURAIBARI) 		3003001007NRG24300820230568609 30/08/2023 Ajir Uddin 3003001007WL026005 Ajir Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416730 AJIR UDDIN AND FAKRUN NECHA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-007-005/205
(CHURAIBARI) 		3003001007NRG24300820230568689 30/08/2023 Afia Khatun 3003001007WL026010 Afia Khatun 00458 PUNB0RRBTGB 1130 1130 Processed 05/09/2023 5201416758 AFIA KHATUN TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-007-005/205
(CHURAIBARI) 		3003001007NRG24300820230568688 30/08/2023 Khayrun Bibi 3003001007WL026010 Khayrun Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416755 KHAYRUN BIBI. W.O-LT KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-006/213
(CHURAIBARI) 		3003001007NRG24300820230568613 30/08/2023 Asharun Nessa 3003001007WL026005 Asharun Nessa 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416757 ASHARUN NESSA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-006/223
(CHURAIBARI) 		3003001007NRG24300820230568626 30/08/2023 Jaynal Uddin 3003001007WL026007 Jaynal Uddin 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416749 JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-006/37
(CHURAIBARI) 		3003001007NRG24300820230568547 30/08/2023 Swapna Begam 3003001007WL026002 Swapna Begam 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201416756 SWAPNA BEGAM DO KUTUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 19210 19210
12 KADAMTALA TR-03-001-007-004/1
(CHURAIBARI) 		3003001007NRG24300820230568614 30/08/2023 Safik Uddin 3003001007WL026006 Safik Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416732 SAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-007-004/117
(CHURAIBARI) 		3003001007NRG24300820230568605 30/08/2023 NAJIM UDDIN 3003001007WL026005 NAJIM UDDIN 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416731 NAJIM UDDIN TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-007-004/155
(CHURAIBARI) 		3003001007NRG24300820230568685 30/08/2023 Monowara Begam 3003001007WL026010 Monowara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416754 MONAWARA BEGAM. W.O.-MD SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-004/155
(CHURAIBARI) 		3003001007NRG24300820230568684 30/08/2023 Saphik Uddin 3003001007WL026010 Saphik Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416735 SAPHIK UDDIN SO NAJIB ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-004/163
(CHURAIBARI) 		3003001007NRG24300820230568615 30/08/2023 Abdul Sukkur 3003001007WL026006 Abdul Sukkur 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416736 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-004/176
(CHURAIBARI) 		3003001007NRG24300820230568539 30/08/2023 Begam Bibi 3003001007WL026002 Begam Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416738 BEGAM BIBI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-004/181
(CHURAIBARI) 		3003001007NRG24300820230568616 30/08/2023 Fakar Uddin 3003001007WL026006 Fakar Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416750 FAKAR UDDIN SO LT MATAHIR ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-004/188
(CHURAIBARI) 		3003001007NRG24300820230568617 30/08/2023 Nurun Nechha 3003001007WL026006 Nurun Nechha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416753 NURUN NECHHA TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-004/29
(CHURAIBARI) 		3003001007NRG24300820230568686 30/08/2023 Abdul Bari 3003001007WL026010 Abdul Bari 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416737 ABDUL BARI. S.O-ISLAM ALI TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-004/50
(CHURAIBARI) 		3003001007NRG24300820230568607 30/08/2023 Mastu Ali 3003001007WL026005 Mastu Ali 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416733 MASTU ALI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-005/11
(CHURAIBARI) 		3003001007NRG24300820230568618 30/08/2023 Jalil Mia 3003001007WL026006 Jalil Mia 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416759 MR JALIL MIA STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-007-005/11
(CHURAIBARI) 		3003001007NRG24300820230568619 30/08/2023 Junab Ali 3003001007WL026006 Junab Ali 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416744 JONAB ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-005/203
(CHURAIBARI) 		3003001007NRG24300820230568610 30/08/2023 Rusna Begam 3003001007WL026005 Rusna Begam 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416752 RUSNA BEGAM INDUSIND BANK(607189)
25 KADAMTALA TR-03-001-007-005/25
(CHURAIBARI) 		3003001007NRG24300820230568690 30/08/2023 Jalal Uddin Choudhury 3003001007WL026010 Jalal Uddin Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416746 JALAL UDDIN CHOWDHURY. S.O-AD.H CHY TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-005/39
(CHURAIBARI) 		3003001007NRG24300820230568691 30/08/2023 Achkar Ali 3003001007WL026010 Achkar Ali 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416740 ACHKAR ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-005/47
(CHURAIBARI) 		3003001007NRG24300820230568692 30/08/2023 Khalchan Bibi 3003001007WL026010 Khalchan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416742 KANCHAN BIBI WO RAFIK UDDIN TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-005/85
(CHURAIBARI) 		3003001007NRG24300820230568611 30/08/2023 Aftar Uddin 3003001007WL026005 Aftar Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416760 AFTAR UDDIN TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-005/85
(CHURAIBARI) 		3003001007NRG24300820230568612 30/08/2023 Maymun Nechha 3003001007WL026005 Maymun Nechha 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416743 MAYRUN NESSA WO APTAR ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-006/119
(CHURAIBARI) 		3003001007NRG24300820230568620 30/08/2023 Farid Uddin 3003001007WL026006 Farid Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416761 FARID UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-006/129
(CHURAIBARI) 		3003001007NRG24300820230568622 30/08/2023 Meharjan Bibi 3003001007WL026007 Meharjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416724 MEHERJAN BIBI. W.O-RAMJAN ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-006/146
(CHURAIBARI) 		3003001007NRG24300820230568543 30/08/2023 Suklarani Sharma 3003001007WL026002 Suklarani Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201416745 SUKLA RANI SARMA WO SATYABRATA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-006/164
(CHURAIBARI) 		3003001007NRG24300820230568623 30/08/2023 Makram Ali 3003001007WL026007 Makram Ali 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416726 MR MAKRAM ALI STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-007-006/176
(CHURAIBARI) 		3003001007NRG24300820230568621 30/08/2023 Rabiya Begam 3003001007WL026006 Rabiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416741 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-006/19
(CHURAIBARI) 		3003001007NRG24300820230568624 30/08/2023 Md Abdul Rasid 3003001007WL026007 Md Abdul Rasid 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416728 MR MD ABDUL RASID STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-007-006/27
(CHURAIBARI) 		3003001007NRG24300820230568627 30/08/2023 Kachim Ali 3003001007WL026007 Kachim Ali 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416729 KACHIM ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-006/37
(CHURAIBARI) 		3003001007NRG24300820230568546 30/08/2023 Noorban Bibi 3003001007WL026002 Noorban Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416723 NURBAN BIBI. W.O-KUTUB ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-007-006/46
(CHURAIBARI) 		3003001007NRG24300820230568628 30/08/2023 Fakar Uddin 3003001007WL026007 Fakar Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416727 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-007-006/7
(CHURAIBARI) 		3003001007NRG24300820230568548 30/08/2023 Md. Jiyab Uddin 3003001007WL026002 Md. Jiyab Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201416725 MR JIYAB UDDIN STATE BANK OF INDIA(508548)
SubTotal 63140 63140
Total 86590 86590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_300823APB_FTO_108744 State Bank of India SBIN0015720 CHURAIBARI 4240
2 KADAMTALA TR3003001007_300823APB_FTO_108744 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 19210
3 KADAMTALA TR3003001007_300823APB_FTO_108744 Tripura Gramin Bank UTBI0RRBTGB Churaibari 63140

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