Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_140723APB_FTO_65285
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-03-002-025-006/13
(Charupasa) 		3003009003NRG24140720230339320 14/07/2023 Shilpi Das 3003009003WL014512 Shilpi Das 00415 SBIN0007342 2000 2000 Processed 20/07/2023 3602519775 MRS SHILPI DAS STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-025-006/138
(Charupasa) 		3003009003NRG24140720230339321 14/07/2023 Pampa Dey 3003009003WL014512 Pampa Dey 00415 SBIN0007342 2000 2000 Processed 20/07/2023 3602519776 MRS PAMPA DE STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-006/4
(Charupasa) 		3003009003NRG24140720230339324 14/07/2023 Usha Debnath 3003009003WL014512 Usha Debnath 00415 SBIN0007342 2000 2000 Processed 20/07/2023 3602519780 MRS USHA DEBNATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-006/44
(Charupasa) 		3003009003NRG24140720230339325 14/07/2023 Arabinda Debnath 3003009003WL014512 Arabinda Debnath 00415 SBIN0007342 1200 1200 Processed 20/07/2023 3602519781 MR ARABINDA DEBNATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-006/55
(Charupasa) 		3003009003NRG24140720230339327 14/07/2023 Hira Nath 3003009003WL014512 Hira Nath 00415 SBIN0007342 2000 2000 Processed 20/07/2023 3602519773 MRS HIRA NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-009-003-001/146
(Charupasa) 		3003009003NRG24140720230339335 14/07/2023 Madhuri Paul 3003009003WL014512 Madhuri Paul 00415 SBIN0007342 1200 1200 Processed 20/07/2023 3602519779 MRS MADHURI PAUL STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-009-003-001/916
(Charupasa) 		3003009003NRG24140720230339337 14/07/2023 Sunil Paul 3003009003WL014512 Sunil Paul 00415 SBIN0007342 2000 2000 Processed 20/07/2023 3602519778 MR SUNIL PAUL STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-009-003-004/86-A
(Charupasa) 		3003009003NRG24140720230339338 14/07/2023 Sanjib Debnath 3003009003WL014512 Sanjib Debnath 00415 SBIN0007342 1200 1200 Processed 20/07/2023 3602519777 MR SANJIB DEBNATH STATE BANK OF INDIA(508548)
SubTotal 13600 13600
9 JUBARAJNAGAR TR-03-002-025-006/99
(Charupasa) 		3003009003NRG24140720230339334 14/07/2023 Rinku Rani Biswas 3003009003WL014512 Rinku Rani Biswas 00458 PUNB0RRBTGB 2000 2000 Processed 20/07/2023 3602519774 RINKU RANI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
10 JUBARAJNAGAR TR-03-002-025-006/101
(Charupasa) 		3003009003NRG24140720230339316 14/07/2023 Samar Dey 3003009003WL014512 Samar Dey 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602519785 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-025-006/106
(Charupasa) 		3003009003NRG24140720230339317 14/07/2023 Nipay Dey 3003009003WL014512 Nipay Dey 00459 ICIC00TSCBL 1400 1400 Processed 20/07/2023 3602519788 NIPAI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-025-006/111
(Charupasa) 		3003009003NRG24140720230339318 14/07/2023 Biresh Das 3003009003WL014512 Biresh Das 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602519790 BIRESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24140720230339319 14/07/2023 Sushanta Das 3003009003WL014512 Sushanta Das 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602519784 SUSHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-025-006/140
(Charupasa) 		3003009003NRG24140720230339322 14/07/2023 Shilpi Rani Das 3003009003WL014512 Shilpi Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602519783 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-025-006/30
(Charupasa) 		3003009003NRG24140720230339323 14/07/2023 Ashis Debnath 3003009003WL014512 Ashis Debnath 00459 ICIC00TSCBL 2000 2000 Processed 20/07/2023 3602519772 ASHISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-025-006/54
(Charupasa) 		3003009003NRG24140720230339326 14/07/2023 Dipankar Debnath 3003009003WL014512 Dipankar Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602519789 DIPANKAR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-025-006/68
(Charupasa) 		3003009003NRG24140720230339328 14/07/2023 Radhan Debnath 3003009003WL014512 Radhan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602519786 MR RADHAN DEBNATH STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-006/73
(Charupasa) 		3003009003NRG24140720230339329 14/07/2023 Gouri Debnath 3003009003WL014512 Gouri Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602519792 GOURI DEBNATH HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-025-006/74
(Charupasa) 		3003009003NRG24140720230339330 14/07/2023 Archana Debnath 3003009003WL014512 Archana Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602519794 ARCHANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-006/83
(Charupasa) 		3003009003NRG24140720230339331 14/07/2023 Sangita Debnath 3003009003WL014512 Sangita Debnath 00459 ICIC00TSCBL 1400 1400 Processed 20/07/2023 3602519793 SANGITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-025-006/84
(Charupasa) 		3003009003NRG24140720230339332 14/07/2023 Nisha Debnath 3003009003WL014512 Nisha Debnath 00459 ICIC00TSCBL 1400 1400 Processed 20/07/2023 3602519791 NISHA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-025-006/91
(Charupasa) 		3003009003NRG24140720230339333 14/07/2023 Nipendra Debnath 3003009003WL014512 Nipendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602519787 NRIPENDRA DEB NATH & RITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20200 20200
23 JUBARAJNAGAR TR-03-009-003-001/151
(Charupasa) 		3003009003NRG24140720230339336 14/07/2023 Niromani Dey 3003009003WL014512 Niromani Dey 00691 IPOS0000001 1200 1200 Processed 20/07/2023 3602519782 NIROMANI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_140723APB_FTO_65285 State Bank of India SBIN0007342 UPTAKHALI 13600
2 JUBARAJNAGAR TR3003009003_140723APB_FTO_65285 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2000
3 JUBARAJNAGAR TR3003009003_140723APB_FTO_65285 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 20200
4 JUBARAJNAGAR TR3003009003_140723APB_FTO_65285 India Post Payments Bank IPOS0000001 Dharmanagar 1200

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