Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_010623APB_FTO_28389
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 JUBARAJNAGAR TR-03-002-015-003/142
(PASCHIM TILTHAI) 		3003002015NRG24010620230159498 01/06/2023 Rabindra Nath 3003002015WL008076 Rabindra Nath 00415 SBIN0007342 1010 1010 Processed 07/06/2023 2266111747 RABINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
2 JUBARAJNAGAR TR-03-002-015-002/20
(PASCHIM TILTHAI) 		3003002015NRG24010620230159474 01/06/2023 Chaya Rani Shill 3003002015WL008076 Chaya Rani Shill 00458 PUNB0RRBTGB 1212 1212 Processed 07/06/2023 2266111748 CHAYA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-015-002/44
(PASCHIM TILTHAI) 		3003002015NRG24010620230159488 01/06/2023 Nagarbasi Nath 3003002015WL008076 Nagarbasi Nath 00458 PUNB0RRBTGB 1212 1212 Processed 07/06/2023 2266111717 NAGARBASHI NATH ,SO, HAREKRISHNA NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-003/186
(PASCHIM TILTHAI) 		3003002015NRG24010620230159500 01/06/2023 Dipak Chandra Nath 3003002015WL008076 Dipak Chandra Nath 00458 PUNB0RRBTGB 1010 1010 Processed 07/06/2023 2266111715 DIPAK CH NATH S/O LT PARESH CH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3434 3434
5 JUBARAJNAGAR TR-03-002-015-001/19
(PASCHIM TILTHAI) 		3003002015NRG24010620230159466 01/06/2023 Piklu Debnath 3003002015WL008076 Piklu Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 07/06/2023 2266111750 PIKLU DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-001/5
(PASCHIM TILTHAI) 		3003002015NRG24010620230159468 01/06/2023 Asha Debi 3003002015WL008076 Asha Debi 00458 UTBI0RRBTGB 1212 1212 Processed 07/06/2023 2266111716 ASHA DEBI,W/O-SRI NANDA KISHORE DEBNATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-002/38
(PASCHIM TILTHAI) 		3003002015NRG24010620230159483 01/06/2023 SubashNath 3003002015WL008076 SubashNath 00458 UTBI0RRBTGB 1010 1010 Processed 07/06/2023 2266111714 SUBHAS NATH,S/O-SACHINDRA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-002/4
(PASCHIM TILTHAI) 		3003002015NRG24010620230159485 01/06/2023 Anup Chandra Nath 3003002015WL008076 Anup Chandra Nath 00458 UTBI0RRBTGB 1212 1212 Processed 07/06/2023 2266111751 ANUP CHANDRA NATH, S/O-ARUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-003/12
(PASCHIM TILTHAI) 		3003002015NRG24010620230159495 01/06/2023 Ramkumar Nath 3003002015WL008076 Ramkumar Nath 00458 UTBI0RRBTGB 1010 1010 Processed 07/06/2023 2266111718 RAM KUMAR NATH SO LT NANDA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-003/141
(PASCHIM TILTHAI) 		3003002015NRG24010620230159497 01/06/2023 GAYATI NATH 3003002015WL008076 GAYATI NATH 00458 UTBI0RRBTGB 1010 1010 Processed 07/06/2023 2266111749 GAYATI NATH WO LT NARASINGHA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6666 6666
11 JUBARAJNAGAR TR-03-002-015-001/28
(PASCHIM TILTHAI) 		3003002015NRG24010620230159467 01/06/2023 Hiralal Nath 3003002015WL008076 Hiralal Nath 00459 ICIC00TSCBL 202 202 Processed 07/06/2023 2266111719 HIRALAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-002/1
(PASCHIM TILTHAI) 		3003002015NRG24010620230159469 01/06/2023 Matilal Nath 3003002015WL008076 Matilal Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111736 MATI LAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-002/10
(PASCHIM TILTHAI) 		3003002015NRG24010620230159470 01/06/2023 Khagendra Nath 3003002015WL008076 Khagendra Nath 00459 ICIC00TSCBL 808 808 Processed 07/06/2023 2266111731 KHAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-015-002/132
(PASCHIM TILTHAI) 		3003002015NRG24010620230159471 01/06/2023 Khela Nath 3003002015WL008076 Khela Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111745 KHELA NATH WO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-002/157
(PASCHIM TILTHAI) 		3003002015NRG24010620230159472 01/06/2023 Reba Rani Chanda 3003002015WL008076 Reba Rani Chanda 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111746 REBA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-002/24
(PASCHIM TILTHAI) 		3003002015NRG24010620230159475 01/06/2023 Debendra Nath 3003002015WL008076 Debendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111732 DEBENDRA CH NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-002/27
(PASCHIM TILTHAI) 		3003002015NRG24010620230159476 01/06/2023 Jitendra Nath 3003002015WL008076 Jitendra Nath 00459 ICIC00TSCBL 606 606 Processed 07/06/2023 2266111724 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-015-002/28
(PASCHIM TILTHAI) 		3003002015NRG24010620230159477 01/06/2023 Rabindra Debnath 3003002015WL008076 Rabindra Debnath 00459 ICIC00TSCBL 1010 1010 Processed 07/06/2023 2266111725 RABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-002/29
(PASCHIM TILTHAI) 		3003002015NRG24010620230159478 01/06/2023 Krishna Muhan Nath 3003002015WL008076 Krishna Muhan Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111720 KRISHNA MOHAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-002/31
(PASCHIM TILTHAI) 		3003002015NRG24010620230159479 01/06/2023 Nikunja Nath 3003002015WL008076 Nikunja Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111730 NIKUNJA NATH SO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-015-002/32
(PASCHIM TILTHAI) 		3003002015NRG24010620230159480 01/06/2023 Dipankar Debnath 3003002015WL008076 Dipankar Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111728 DIPANKAR DEB NATH SO LT NARANDRA DEB NAT TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-015-002/33
(PASCHIM TILTHAI) 		3003002015NRG24010620230159481 01/06/2023 Satyandra Nath 3003002015WL008076 Satyandra Nath 00459 ICIC00TSCBL 404 404 Processed 07/06/2023 2266111735 SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-015-002/35
(PASCHIM TILTHAI) 		3003002015NRG24010620230159482 01/06/2023 Raimoni Debnath 3003002015WL008076 Raimoni Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111721 ROY MONI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-002/39
(PASCHIM TILTHAI) 		3003002015NRG24010620230159484 01/06/2023 Basanti Debnath 3003002015WL008076 Basanti Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111729 BASANTI DEBNATH,W/O-LT-BIMAL NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-015-002/40
(PASCHIM TILTHAI) 		3003002015NRG24010620230159486 01/06/2023 Amar Ch Nath 3003002015WL008076 Amar Ch Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111726 AMAR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-015-002/45
(PASCHIM TILTHAI) 		3003002015NRG24010620230159489 01/06/2023 Binanda Deb Nath 3003002015WL008076 Binanda Deb Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111733 BINANDA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-002/46
(PASCHIM TILTHAI) 		3003002015NRG24010620230159490 01/06/2023 Nipendra Nath 3003002015WL008076 Nipendra Nath 00459 ICIC00TSCBL 202 202 Processed 07/06/2023 2266111734 NRIPENDRA NATH SO LT DABENDRA NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-015-002/53
(PASCHIM TILTHAI) 		3003002015NRG24010620230159491 01/06/2023 Kripesh Nath 3003002015WL008076 Kripesh Nath 00459 ICIC00TSCBL 404 404 Processed 07/06/2023 2266111722 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-015-002/55
(PASCHIM TILTHAI) 		3003002015NRG24010620230159492 01/06/2023 Badal Nath 3003002015WL008076 Badal Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111723 BADAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-002/7
(PASCHIM TILTHAI) 		3003002015NRG24010620230159493 01/06/2023 Sachindra Nath 3003002015WL008076 Sachindra Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111727 SHACHINDRA NATH SO GOURCHAN NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-015-003/11
(PASCHIM TILTHAI) 		3003002015NRG24010620230159494 01/06/2023 Subha Rani Nath 3003002015WL008076 Subha Rani Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111742 SUBHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-015-003/13
(PASCHIM TILTHAI) 		3003002015NRG24010620230159496 01/06/2023 Bipula Nath 3003002015WL008076 Bipula Nath 00459 ICIC00TSCBL 808 808 Processed 07/06/2023 2266111740 BIPULA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-003/16
(PASCHIM TILTHAI) 		3003002015NRG24010620230159499 01/06/2023 Subash Debanth 3003002015WL008076 Subash Debanth 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111737 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-015-003/19
(PASCHIM TILTHAI) 		3003002015NRG24010620230159501 01/06/2023 Sukumar Ch Debnath 3003002015WL008076 Sukumar Ch Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111738 SUKUMAR CHANDRA DEBNATH SO KSHIROD TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-015-003/2
(PASCHIM TILTHAI) 		3003002015NRG24010620230159502 01/06/2023 Giridhari Debnath 3003002015WL008076 Giridhari Debnath 00459 ICIC00TSCBL 808 808 Processed 07/06/2023 2266111741 GIRIDHARI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-015-003/3
(PASCHIM TILTHAI) 		3003002015NRG24010620230159503 01/06/2023 Ramchandra Nath 3003002015WL008076 Ramchandra Nath 00459 ICIC00TSCBL 606 606 Processed 07/06/2023 2266111739 RAM CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-015-003/5
(PASCHIM TILTHAI) 		3003002015NRG24010620230159504 01/06/2023 Amrika Nath 3003002015WL008076 Amrika Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/06/2023 2266111743 AMRIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-015-004/5
(PASCHIM TILTHAI) 		3003002015NRG24010620230159505 01/06/2023 Suradhani Nath 3003002015WL008076 Suradhani Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/06/2023 2266111744 SURADHANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27472 27472
Total 38582 38582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_010623APB_FTO_28389 State Bank of India SBIN0007342 UPTAKHALI 1010
2 PANISAGAR TR3003002015_010623APB_FTO_28389 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3434
3 PANISAGAR TR3003002015_010623APB_FTO_28389 Tripura Gramin Bank UTBI0RRBTGB Tilthai 6666
4 PANISAGAR TR3003002015_010623APB_FTO_28389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27472

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