Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_250923APB_FTO_133992
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-03-009-002-001/194
(Mangalkhali) 		3003009002NRG24250920230680551 25/09/2023 Subinay Paul 3003009002WL033373 Subinay Paul 00078 CNRB0003488 788 788 Processed 30/09/2023 5961124294 SUBINAY PAUL CANARA BANK(508532)
SubTotal 788 788
2 JUBARAJNAGAR TR-03-002-010-001/9
(Mangalkhali) 		3003009002NRG24250920230680542 25/09/2023 Sanjit Debnath 3003009002WL033373 Sanjit Debnath 00415 SBIN0000067 1182 1182 Processed 30/09/2023 5961124295 MR SANJIT DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1182 1182
3 JUBARAJNAGAR TR-03-002-010-001/2
(Mangalkhali) 		3003009002NRG24250920230680533 25/09/2023 Dipali Malakar 3003009002WL033373 Dipali Malakar 00415 SBIN0007342 1182 1182 Processed 30/09/2023 5961124293 MRS DIPALI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 1182 1182
4 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24250920230680532 25/09/2023 Ajanta Paul 3003009002WL033373 Ajanta Paul 00458 PUNB0RRBTGB 1182 1182 Processed 30/09/2023 5961124314 AJANTA PAUL WO NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-010-001/55
(Mangalkhali) 		3003009002NRG24250920230680541 25/09/2023 Sita Debnath 3003009002WL033373 Sita Debnath 00458 PUNB0RRBTGB 1182 1182 Processed 30/09/2023 5961124309 SITA DEBNATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-010-007/17
(Mangalkhali) 		3003009002NRG24250920230680545 25/09/2023 Gita Rabidas 3003009002WL033373 Gita Rabidas 00458 PUNB0RRBTGB 985 985 Processed 30/09/2023 5961124312 GITA RABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3349 3349
7 JUBARAJNAGAR TR-03-002-010-001/1
(Mangalkhali) 		3003009002NRG24250920230680529 25/09/2023 Biswajit Paul 3003009002WL033373 Biswajit Paul 00458 UTBI0RRBTGB 985 985 Processed 30/09/2023 5961124303 BISHWAIT PAL TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-001/10
(Mangalkhali) 		3003009002NRG24250920230680530 25/09/2023 Prana Bala Debnath 3003009002WL033373 Prana Bala Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124299 PRAN BALA DEBNATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-001/13
(Mangalkhali) 		3003009002NRG24250920230680531 25/09/2023 Kajol Debnath 3003009002WL033373 Kajol Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124304 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-001/20
(Mangalkhali) 		3003009002NRG24250920230680534 25/09/2023 Himanshu Paul 3003009002WL033373 Himanshu Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124300 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009002NRG24250920230680535 25/09/2023 Sourab Paul 3003009002WL033373 Sourab Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124296 SOURAB PAUL TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-001/26
(Mangalkhali) 		3003009002NRG24250920230680536 25/09/2023 Sukumar Paul 3003009002WL033373 Sukumar Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124301 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-001/27
(Mangalkhali) 		3003009002NRG24250920230680537 25/09/2023 NishiKanta Paul 3003009002WL033373 NishiKanta Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124297 MR NISHI KANTA PAUL STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-010-001/34
(Mangalkhali) 		3003009002NRG24250920230680538 25/09/2023 Bijon Krishna paul 3003009002WL033373 Bijon Krishna paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124302 BIJAN KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-001/35
(Mangalkhali) 		3003009002NRG24250920230680539 25/09/2023 Shipra Paul 3003009002WL033373 Shipra Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124298 SHIPRA RANI PAUL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-001/5
(Mangalkhali) 		3003009002NRG24250920230680540 25/09/2023 Nripendra Debnath 3003009002WL033373 Nripendra Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124308 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-002/96
(Mangalkhali) 		3003009002NRG24250920230679741 25/09/2023 Bedar Uddin 3003009002WL033308 Bedar Uddin 00458 UTBI0RRBTGB 2544 2544 Processed 30/09/2023 5961124316 BEDAR UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-007/156
(Mangalkhali) 		3003009002NRG24250920230680543 25/09/2023 Ramadros Rabidas 3003009002WL033373 Ramadros Rabidas 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124315 RAMADROS RABIDAS TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-007/16
(Mangalkhali) 		3003009002NRG24250920230680544 25/09/2023 Lakshmi Charan Rabidas 3003009002WL033373 Lakshmi Charan Rabidas 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124305 LAKSHMICHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-007/29
(Mangalkhali) 		3003009002NRG24250920230680546 25/09/2023 Laxmi Paul 3003009002WL033373 Laxmi Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124311 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-009-002-001/157
(Mangalkhali) 		3003009002NRG24250920230680547 25/09/2023 Swapan Nath 3003009002WL033373 Swapan Nath 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124310 SWAPAN NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-009-002-001/162
(Mangalkhali) 		3003009002NRG24250920230680548 25/09/2023 Padmaboti Debnath 3003009002WL033373 Padmaboti Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124307 MRS PADMABATHI NATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-009-002-001/187
(Mangalkhali) 		3003009002NRG24250920230680549 25/09/2023 Sumitra Rabidas 3003009002WL033373 Sumitra Rabidas 00458 UTBI0RRBTGB 985 985 Processed 30/09/2023 5961124306 SUMITRA RABIDAS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-009-002-001/192
(Mangalkhali) 		3003009002NRG24250920230680550 25/09/2023 Dipak Kumar Paul 3003009002WL033373 Dipak Kumar Paul 00458 UTBI0RRBTGB 1182 1182 Processed 30/09/2023 5961124313 DIPAK KUMAR PAUL S/O- LT.BHIRENDRA KR. TRIPURA GRAMIN BANK(607065)
SubTotal 22244 22244
Total 28745 28745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 Canara Bank CNRB0003488 DHARMANAGAR 788
2 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 State Bank of India SBIN0000067 DHARMANAGAR 1182
3 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 State Bank of India SBIN0007342 UPTAKHALI 1182
4 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2167
5 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1182
6 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 21062
7 JUBARAJNAGAR TR3003009002_250923APB_FTO_133992 Tripura Gramin Bank UTBI0RRBTGB Huplong 1182

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