Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_160823APB_FTO_93058
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-03-002-013-001/139
(NORTH GANGANAGAR) 		3003002013NRG24160820230508294 16/08/2023 SUNDAR KANTI NATH 3003002013WL021993 SUNDAR KANTI NATH 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682463 MR SUNDAR KANTI NATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-013-002/197
(NORTH GANGANAGAR) 		3003002013NRG24160820230510363 16/08/2023 Parimal Nath 3003002013WL022122 Parimal Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682478 MR PARIMAL NATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-013-002/38
(NORTH GANGANAGAR) 		3003002013NRG24160820230510365 16/08/2023 Swapna Nath 3003002013WL022122 Swapna Nath 00415 SBIN0006916 1808 1808 Processed 25/08/2023 4834682462 MRS SWAPNA NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-013-002/94
(NORTH GANGANAGAR) 		3003002013NRG24160820230510372 16/08/2023 Mahim Chandra singha 3003002013WL022123 Mahim Chandra singha 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682472 MR MAHIM CHANDRA SINGHA STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-013-003/11
(NORTH GANGANAGAR) 		3003002013NRG24160820230510366 16/08/2023 Dilip Nath 3003002013WL022122 Dilip Nath 00415 SBIN0006916 1808 1808 Processed 25/08/2023 4834682468 DILIP NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-013-003/127
(NORTH GANGANAGAR) 		3003002013NRG24160820230508477 16/08/2023 Himani Nath 3003002013WL022002 Himani Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682464 MS HIMANI NATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-013-004/26
(NORTH GANGANAGAR) 		3003002013NRG24160820230508381 16/08/2023 Raj Babu Singh 3003002013WL021997 Raj Babu Singh 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682469 MR RAJBABU SINGHA STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-013-004/30
(NORTH GANGANAGAR) 		3003002013NRG24160820230508664 16/08/2023 Kulajit Singh 3003002013WL022006 Kulajit Singh 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682470 MR KULOJIT SINGHE STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-013-004/34
(NORTH GANGANAGAR) 		3003002013NRG24160820230508383 16/08/2023 Renuka Singha 3003002013WL021997 Renuka Singha 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682465 MISS RENUKA SINGHA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-013-004/57
(NORTH GANGANAGAR) 		3003002013NRG24160820230508478 16/08/2023 Sajal Nath 3003002013WL022002 Sajal Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682474 MR SAJAL NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-013-004/68
(NORTH GANGANAGAR) 		3003002013NRG24160820230508479 16/08/2023 Ketaki Nath 3003002013WL022002 Ketaki Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682467 MR KETAKI NATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-013-004/72
(NORTH GANGANAGAR) 		3003002013NRG24160820230508385 16/08/2023 Dulan Nath 3003002013WL021997 Dulan Nath 00415 SBIN0006916 3390 3390 Rejected 25/08/2023 4834682471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JUBARAJNAGAR TR-03-002-013-005/65
(NORTH GANGANAGAR) 		3003002013NRG24160820230508302 16/08/2023 Subrata Nath 3003002013WL021993 Subrata Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682477 MR SUBRATA NATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-013-006/127
(NORTH GANGANAGAR) 		3003002013NRG24160820230508389 16/08/2023 Swapna Nath 3003002013WL021997 Swapna Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682511 MRS SWAPNA NATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-013-006/74
(NORTH GANGANAGAR) 		3003002013NRG24160820230510371 16/08/2023 Swapna Ghosh 3003002013WL022122 Swapna Ghosh 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682461 SWAPNA GHOSH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-013-006/80
(NORTH GANGANAGAR) 		3003002013NRG24160820230508304 16/08/2023 Ranjita ath 3003002013WL021993 Ranjita ath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682475 RANJITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-013-006/80
(NORTH GANGANAGAR) 		3003002013NRG24160820230508305 16/08/2023 Surab chandra Nath 3003002013WL021993 Surab chandra Nath 00415 SBIN0006916 3390 3390 Processed 25/08/2023 4834682466 MR SURAB CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 54466 54466
18 JUBARAJNAGAR TR-03-002-013-004/32
(NORTH GANGANAGAR) 		3003002013NRG24160820230508382 16/08/2023 Chandrajit Singha 3003002013WL021997 Chandrajit Singha 00415 SBIN0015341 3390 3390 Processed 25/08/2023 4834682473 MR CHANDRAJIT SINGHA STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-013-005/189
(NORTH GANGANAGAR) 		3003002013NRG24160820230510369 16/08/2023 Narayan Nath 3003002013WL022122 Narayan Nath 00415 SBIN0015341 3390 3390 Processed 25/08/2023 4834682476 MR NARAYAN NATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
20 JUBARAJNAGAR TR-03-002-013-002/90
(NORTH GANGANAGAR) 		3003002013NRG24160820230508476 16/08/2023 Adhir Ranjan Nath 3003002013WL022002 Adhir Ranjan Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834682492 ADHIR RANJAN NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-013-003/195
(NORTH GANGANAGAR) 		3003002013NRG24160820230508661 16/08/2023 Mukta Rani Nath 3003002013WL022006 Mukta Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834682479 MUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-013-004/4
(NORTH GANGANAGAR) 		3003002013NRG24160820230510368 16/08/2023 Jharna Nath 3003002013WL022122 Jharna Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834682482 JHARNA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-013-005/52
(NORTH GANGANAGAR) 		3003002013NRG24160820230508481 16/08/2023 Radha Kanta Nath 3003002013WL022002 Radha Kanta Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834682509 RADHAKANTA NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-013-006/74
(NORTH GANGANAGAR) 		3003002013NRG24160820230510370 16/08/2023 Pradip Ghosh 3003002013WL022122 Pradip Ghosh 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834682481 PRADIP KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
25 JUBARAJNAGAR TR-03-002-013-001/139
(NORTH GANGANAGAR) 		3003002013NRG24160820230508295 16/08/2023 SIMA RANI NATH 3003002013WL021993 SIMA RANI NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682508 SIMA RANI NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-013-001/140
(NORTH GANGANAGAR) 		3003002013NRG24160820230508336 16/08/2023 MAMPI NATH 3003002013WL021995 MAMPI NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682513 MRS MAMPI NATH STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-013-002/16
(NORTH GANGANAGAR) 		3003002013NRG24160820230508475 16/08/2023 Subhasini Nath 3003002013WL022002 Subhasini Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682490 SUBHASHINI NATH HDFC BANK LTD(607152)
28 JUBARAJNAGAR TR-03-002-013-002/38
(NORTH GANGANAGAR) 		3003002013NRG24160820230510364 16/08/2023 Pramesh Nath 3003002013WL022122 Pramesh Nath 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4834682491 PRAMESH NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-013-002/74
(NORTH GANGANAGAR) 		3003002013NRG24160820230508297 16/08/2023 Namita Nath 3003002013WL021993 Namita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682500 NAMITA NATH WONRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-013-002/74
(NORTH GANGANAGAR) 		3003002013NRG24160820230508296 16/08/2023 Nipendra Nath 3003002013WL021993 Nipendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682506 NIPENDRA NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-013-003/18
(NORTH GANGANAGAR) 		3003002013NRG24160820230508337 16/08/2023 Prahallad Ch Nath 3003002013WL021995 Prahallad Ch Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682484 PRALAD NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-013-003/19
(NORTH GANGANAGAR) 		3003002013NRG24160820230508298 16/08/2023 Bijit Kr Nath 3003002013WL021993 Bijit Kr Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682485 BIJIT DEB NATH SO LT CHARITRA DEBNATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-013-003/27
(NORTH GANGANAGAR) 		3003002013NRG24160820230510367 16/08/2023 Kiran Bala Nath 3003002013WL022122 Kiran Bala Nath 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4834682497 KIRAN BALA NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-013-003/3
(NORTH GANGANAGAR) 		3003002013NRG24160820230508299 16/08/2023 Prodyt Sarma 3003002013WL021993 Prodyt Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682495 PRADYUT SARMA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-013-003/33
(NORTH GANGANAGAR) 		3003002013NRG24160820230508662 16/08/2023 Basana Nath 3003002013WL022006 Basana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682504 MRS BASANA NATH STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-013-003/37
(NORTH GANGANAGAR) 		3003002013NRG24160820230508300 16/08/2023 Bimal Nath 3003002013WL021993 Bimal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682496 BIMAL NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-013-003/38
(NORTH GANGANAGAR) 		3003002013NRG24160820230508338 16/08/2023 Romakanta Nath 3003002013WL021995 Romakanta Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682494 RAMAKANTA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-013-003/45
(NORTH GANGANAGAR) 		3003002013NRG24160820230508663 16/08/2023 Bimal Nath 3003002013WL022006 Bimal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682502 MR BIMAL CHANDRA NATH STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-013-004/21
(NORTH GANGANAGAR) 		3003002013NRG24160820230508339 16/08/2023 Sabita Singh 3003002013WL021995 Sabita Singh 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682487 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-013-004/30
(NORTH GANGANAGAR) 		3003002013NRG24160820230508665 16/08/2023 Laxmi singh 3003002013WL022006 Laxmi singh 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682510 LAXMI SINGH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-013-004/41
(NORTH GANGANAGAR) 		3003002013NRG24160820230508384 16/08/2023 Jhuma Nath 3003002013WL021997 Jhuma Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682480 JHUMA NATH W O SWAPAN KR NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-013-004/46
(NORTH GANGANAGAR) 		3003002013NRG24160820230508666 16/08/2023 Tinku Datta 3003002013WL022006 Tinku Datta 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682503 TINKU DATTA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-013-004/61
(NORTH GANGANAGAR) 		3003002013NRG24160820230508340 16/08/2023 Anjali Nath 3003002013WL021995 Anjali Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682501 MRS ANJALI NATH STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-013-004/72
(NORTH GANGANAGAR) 		3003002013NRG24160820230508386 16/08/2023 Panki Nath 3003002013WL021997 Panki Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682488 MRS PINKI NATH STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-013-004/73
(NORTH GANGANAGAR) 		3003002013NRG24160820230508387 16/08/2023 Jagadish Goswami 3003002013WL021997 Jagadish Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682507 JAGADISH GOSWAMI SO RANGALAL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-013-004/81
(NORTH GANGANAGAR) 		3003002013NRG24160820230508341 16/08/2023 Anil Nath 3003002013WL021995 Anil Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682493 ANIL NATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-013-004/96
(NORTH GANGANAGAR) 		3003002013NRG24160820230508668 16/08/2023 Ganesh Nath 3003002013WL022006 Ganesh Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682483 MR GANESH NATH STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-013-005/25
(NORTH GANGANAGAR) 		3003002013NRG24160820230508480 16/08/2023 Haromoni Nath 3003002013WL022002 Haromoni Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682489 HARAMONI NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-013-005/61
(NORTH GANGANAGAR) 		3003002013NRG24160820230508342 16/08/2023 Anita Nath 3003002013WL021995 Anita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682505 ANITA RANI NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-013-005/65
(NORTH GANGANAGAR) 		3003002013NRG24160820230508301 16/08/2023 Kalpana Nath 3003002013WL021993 Kalpana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682486 MRS KALPANA RANI NATH STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-013-006/127
(NORTH GANGANAGAR) 		3003002013NRG24160820230508388 16/08/2023 Birendra Nath 3003002013WL021997 Birendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682498 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-013-006/80
(NORTH GANGANAGAR) 		3003002013NRG24160820230508303 16/08/2023 Badal Ch Nath 3003002013WL021993 Badal Ch Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834682499 BADAL CH. & RANJITA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 92208 92208
53 JUBARAJNAGAR TR-03-002-013-001/140
(NORTH GANGANAGAR) 		3003002013NRG24160820230508335 16/08/2023 RABINDRA NATH 3003002013WL021995 RABINDRA NATH 00462 UCBA0002520 3390 3390 Processed 25/08/2023 4834682512 RABINDRA NATH UCO BANK(607066)
SubTotal 3390 3390
54 JUBARAJNAGAR TR-03-002-013-004/93
(NORTH GANGANAGAR) 		3003002013NRG24160820230508667 16/08/2023 Bishwanath Gour 3003002013WL022006 Bishwanath Gour 00691 IPOS0000001 3390 3390 Processed 25/08/2023 4834682460 BISHWANATH GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
Total 177184 177184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002013_160823APB_FTO_93058 State Bank of India SBIN0006916 GANGANAGAR 54466
2 PANISAGAR TR3003002013_160823APB_FTO_93058 State Bank of India SBIN0015341 BAGBASSA 6780
3 PANISAGAR TR3003002013_160823APB_FTO_93058 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 16950
4 PANISAGAR TR3003002013_160823APB_FTO_93058 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 92208
5 PANISAGAR TR3003002013_160823APB_FTO_93058 UCO Bank UCBA0002520 Dharmanagar 3390
6 PANISAGAR TR3003002013_160823APB_FTO_93058 India Post Payments Bank IPOS0000001 Dharmanagar 3390

Download In Excel