Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_010623APB_FTO_29389
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-03-002-031-001/27
(MADHUBAN) 		3003002000NRG24010620230163329 01/06/2023 Sabita Tripura 3003002WL008222 Sabita Tripura 00078 CNRB0003488 840 840 Processed 07/06/2023 2269668574 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 840 840
2 JUBARAJNAGAR TR-03-002-031-001/64
(MADHUBAN) 		3003002000NRG24010620230163339 01/06/2023 Ranjit Debbarma 3003002WL008222 Ranjit Debbarma 00354 PUNB0035020 420 420 Processed 07/06/2023 2269668573 RANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
3 JUBARAJNAGAR TR-03-002-031-001/2
(MADHUBAN) 		3003002000NRG24010620230163324 01/06/2023 Adhir Malakar 3003002WL008222 Adhir Malakar 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2269668578 ADHIR MALAKAR SO LT RAJENDRA TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-031-001/27
(MADHUBAN) 		3003002000NRG24010620230163328 01/06/2023 Jashumati Tripura 3003002WL008222 Jashumati Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2269668561 JASHUMATI TRIPURA UCO BANK(607066)
5 JUBARAJNAGAR TR-03-002-031-001/35
(MADHUBAN) 		3003002000NRG24010620230163335 01/06/2023 Sabitri Tripura 3003002WL008222 Sabitri Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2269668577 SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-031-002/104
(MADHUBAN) 		3003002000NRG24010620230163342 01/06/2023 Damyanti Tripura 3003002WL008223 Damyanti Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 07/06/2023 2269668557 DAYAMANTI TRIPURA / GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-031-002/105
(MADHUBAN) 		3003002000NRG24010620230163343 01/06/2023 Basanti Lal Gour 3003002WL008223 Basanti Lal Gour 00458 PUNB0RRBTGB 1000 1000 Processed 07/06/2023 2269668555 BASANTALAL GOUR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-031-002/106
(MADHUBAN) 		3003002000NRG24010620230163344 01/06/2023 Suklal Gour 3003002WL008223 Suklal Gour 00458 PUNB0RRBTGB 1000 1000 Processed 07/06/2023 2269668558 SUKLAL GOUR & MINA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
9 JUBARAJNAGAR TR-03-002-031-001/125
(MADHUBAN) 		3003002000NRG24010620230163320 01/06/2023 Pijush Debbarma 3003002WL008222 Pijush Debbarma 00458 UTBI0RRBTGB 420 420 Processed 07/06/2023 2269668570 PIJUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-001/13
(MADHUBAN) 		3003002000NRG24010620230163321 01/06/2023 Jayanti Rani Nath 3003002WL008222 Jayanti Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668572 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-001/130
(MADHUBAN) 		3003002000NRG24010620230163322 01/06/2023 Surabi Tripura 3003002WL008222 Surabi Tripura 00458 UTBI0RRBTGB 630 630 Processed 07/06/2023 2269668566 SURABI TRIPURA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-031-001/21
(MADHUBAN) 		3003002000NRG24010620230163325 01/06/2023 Brajendra Tripura 3003002WL008222 Brajendra Tripura 00458 UTBI0RRBTGB 420 420 Processed 07/06/2023 2269668562 BRAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-031-001/21
(MADHUBAN) 		3003002000NRG24010620230163326 01/06/2023 Helan Tripura 3003002WL008222 Helan Tripura 00458 UTBI0RRBTGB 840 840 Processed 07/06/2023 2269668552 HELEN TRIPURA HDFC BANK LTD(607152)
14 JUBARAJNAGAR TR-03-002-031-001/22
(MADHUBAN) 		3003002000NRG24010620230163327 01/06/2023 Dhanam Tripura 3003002WL008222 Dhanam Tripura 00458 UTBI0RRBTGB 420 420 Processed 07/06/2023 2269668565 DHANANBABU TRIPURA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-031-001/28
(MADHUBAN) 		3003002000NRG24010620230163331 01/06/2023 Fulguni Tripura 3003002WL008222 Fulguni Tripura 00458 UTBI0RRBTGB 840 840 Processed 07/06/2023 2269668551 MALINDRA TRIPURA/ FULGUNI TRIPURA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-031-001/28
(MADHUBAN) 		3003002000NRG24010620230163330 01/06/2023 Malendra Tripura 3003002WL008222 Malendra Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668560 MALENDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-031-001/30
(MADHUBAN) 		3003002000NRG24010620230163332 01/06/2023 Pramananda Tripura 3003002WL008222 Pramananda Tripura 00458 UTBI0RRBTGB 840 840 Processed 07/06/2023 2269668563 PREMANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-001/30
(MADHUBAN) 		3003002000NRG24010620230163333 01/06/2023 Sajani Tripura 3003002WL008222 Sajani Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668576 SAJALI TRIPURA HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-031-001/58
(MADHUBAN) 		3003002000NRG24010620230163336 01/06/2023 Jamini Tripura 3003002WL008222 Jamini Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668575 PANCHAMI TRIPURA /RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-031-001/59
(MADHUBAN) 		3003002000NRG24010620230163337 01/06/2023 Pramesh Tipura 3003002WL008222 Pramesh Tipura 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668571 PRAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-001/60
(MADHUBAN) 		3003002000NRG24010620230163338 01/06/2023 Srani Tripura 3003002WL008222 Srani Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668564 SRENI TRIPURA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-031-001/76
(MADHUBAN) 		3003002000NRG24010620230163340 01/06/2023 Damayanti Tripura. 3003002WL008222 Damayanti Tripura. 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668553 DAMAYANTI TRIPURA HDFC BANK LTD(607152)
23 JUBARAJNAGAR TR-03-002-031-001/90
(MADHUBAN) 		3003002000NRG24010620230163341 01/06/2023 Bishu Sabdakar 3003002WL008222 Bishu Sabdakar 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2269668569 BISHU SABDAKAR TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-002/107
(MADHUBAN) 		3003002000NRG24010620230163345 01/06/2023 Sefhali Tripura 3003002WL008223 Sefhali Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2269668556 SHEFALI TRIPURA HDFC BANK LTD(607152)
25 JUBARAJNAGAR TR-03-002-031-002/112
(MADHUBAN) 		3003002000NRG24010620230163346 01/06/2023 Amaresh Debbarma 3003002WL008223 Amaresh Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2269668559 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24010620230163347 01/06/2023 Namita Tripura. 3003002WL008223 Namita Tripura. 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2269668554 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-002/125
(MADHUBAN) 		3003002000NRG24010620230163348 01/06/2023 Gita rani Tripura 3003002WL008223 Gita rani Tripura 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2269668568 GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-031-002/128
(MADHUBAN) 		3003002000NRG24010620230163349 01/06/2023 Mandira Debbarma 3003002WL008223 Mandira Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 07/06/2023 2269668567 MANDIRA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 17810 17810
Total 25220 25220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Canara Bank CNRB0003488 DHARMANAGAR 840
2 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Punjab National Bank PUNB0035020 Dharmanagar 420
3 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1050
4 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 5100
5 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Tripura Gramin Bank UTBI0RRBTGB Huplong 1050
6 JUBARAJNAGAR TR3003009_010623APB_FTO_29389 Tripura Gramin Bank UTBI0RRBTGB Tilthai 16760

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