Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_010623APB_FTO_29235
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-03-002-002-001/17
(BAGBASA) 		3003002002NRG24010620230162651 01/06/2023 Purnima Chanda 3003002002WL008207 Purnima Chanda 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702115 HELAN CHANDA & PURNIMA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-002-001/17
(BAGBASA) 		3003002002NRG24010620230162650 01/06/2023 Sukumar Chanda 3003002002WL008207 Sukumar Chanda 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702145 MR SUKUMAR CHANDA STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-002-001/182
(BAGBASA) 		3003002002NRG24010620230162642 01/06/2023 Chana Chanda 3003002002WL008206 Chana Chanda 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702117 MR CHHANA CHANDA STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-002-003/33
(BAGBASA) 		3003002002NRG24010620230162649 01/06/2023 Sailendra Goswami 3003002002WL008206 Sailendra Goswami 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702144 MR SHAILENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-002-004/15
(BAGBASA) 		3003002002NRG24010620230162656 01/06/2023 Radha Rani Nath 3003002002WL008207 Radha Rani Nath 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702118 MR RADHA RANI NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-002-004/49
(BAGBASA) 		3003002002NRG24010620230162670 01/06/2023 Sabita Rani Nath 3003002002WL008209 Sabita Rani Nath 00415 SBIN0015341 1272 1272 Processed 07/06/2023 2267702116 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
7 JUBARAJNAGAR TR-03-002-002-002/70
(BAGBASA) 		3003002002NRG24010620230162646 01/06/2023 Sibra Nath 3003002002WL008206 Sibra Nath 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2267702119 SIPRA NATH W/O RANA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
8 JUBARAJNAGAR TR-03-002-002-002/70
(BAGBASA) 		3003002002NRG24010620230162645 01/06/2023 Rana Nath 3003002002WL008206 Rana Nath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702135 RANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-002-003/16
(BAGBASA) 		3003002002NRG24010620230162647 01/06/2023 Ajit Nath 3003002002WL008206 Ajit Nath 00459 ICIC00TSCBL 848 848 Processed 07/06/2023 2267702124 AJIT LAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-002-003/17
(BAGBASA) 		3003002002NRG24010620230162648 01/06/2023 Bharati Nath 3003002002WL008206 Bharati Nath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702134 JHUNU CH NATH & BHARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-002-003/35
(BAGBASA) 		3003002002NRG24010620230162668 01/06/2023 Malati nath 3003002002WL008209 Malati nath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702129 UPENDRA NATH & MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-002-003/86
(BAGBASA) 		3003002002NRG24010620230162653 01/06/2023 Ranu Das 3003002002WL008207 Ranu Das 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702142 RANU MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-002-004/15
(BAGBASA) 		3003002002NRG24010620230162655 01/06/2023 Basudeb Nath 3003002002WL008207 Basudeb Nath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702122 BASUDEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-002-004/49
(BAGBASA) 		3003002002NRG24010620230162669 01/06/2023 Pranati Nath 3003002002WL008209 Pranati Nath 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702131 MRS PRANATI NATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-002-005/123
(BAGBASA) 		3003002002NRG24010620230162672 01/06/2023 Malati Nayek 3003002002WL008209 Malati Nayek 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702143 MALOTI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-002-005/123
(BAGBASA) 		3003002002NRG24010620230162671 01/06/2023 Ratan Nayek 3003002002WL008209 Ratan Nayek 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702121 RATAN NAYEK & MALATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-002-005/34
(BAGBASA) 		3003002002NRG24010620230162658 01/06/2023 Abhimanyu Bhumij 3003002002WL008208 Abhimanyu Bhumij 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702130 ABHIMANYA BHUMIJ AIRTEL PAYMENTS BANK LIMITED(990288)
18 JUBARAJNAGAR TR-03-002-002-005/34
(BAGBASA) 		3003002002NRG24010620230162659 01/06/2023 Moni Bhumij 3003002002WL008208 Moni Bhumij 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702140 MANI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-002-005/47
(BAGBASA) 		3003002002NRG24010620230162673 01/06/2023 Jogeswar Panika 3003002002WL008209 Jogeswar Panika 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702125 JAGESWAR PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-002-005/47
(BAGBASA) 		3003002002NRG24010620230162674 01/06/2023 Saraswati Panika 3003002002WL008209 Saraswati Panika 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702137 SARASWATI PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-002-005/48
(BAGBASA) 		3003002002NRG24010620230162675 01/06/2023 Janardhan Garuri 3003002002WL008209 Janardhan Garuri 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702126 JANARDHAN GARDURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-002-005/5
(BAGBASA) 		3003002002NRG24010620230162676 01/06/2023 Mandira Biswas 3003002002WL008209 Mandira Biswas 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702132 MRS MANDIRA BISWAS STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-002-005/51
(BAGBASA) 		3003002002NRG24010620230162661 01/06/2023 Ajoy Ghatowal 3003002002WL008208 Ajoy Ghatowal 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702141 SONIA GHATOAL & AJAY GHATOAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-002-005/51
(BAGBASA) 		3003002002NRG24010620230162660 01/06/2023 Sonia Ghatowal 3003002002WL008208 Sonia Ghatowal 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702127 MS SUNIA GHATOAL STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-002-005/66
(BAGBASA) 		3003002002NRG24010620230162657 01/06/2023 Sujit Kar 3003002002WL008207 Sujit Kar 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702120 SUJIT KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-002-005/67
(BAGBASA) 		3003002002NRG24010620230162662 01/06/2023 Ranjita Debroy 3003002002WL008208 Ranjita Debroy 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702133 RANJITA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-002-005/71
(BAGBASA) 		3003002002NRG24010620230162663 01/06/2023 Usha Panika 3003002002WL008208 Usha Panika 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702136 USHA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-002-005/74
(BAGBASA) 		3003002002NRG24010620230162665 01/06/2023 Subha Rikiyasan 3003002002WL008208 Subha Rikiyasan 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702139 SUBHA RIKIYASAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-002-005/74
(BAGBASA) 		3003002002NRG24010620230162664 01/06/2023 Surjya Rikiyasan 3003002002WL008208 Surjya Rikiyasan 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702123 SURJA RIKIYASAN & SUBHA RIKIYASAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-002-005/86
(BAGBASA) 		3003002002NRG24010620230162667 01/06/2023 Shubhra Chakraborty 3003002002WL008208 Shubhra Chakraborty 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702138 SUBHRA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-002-005/86
(BAGBASA) 		3003002002NRG24010620230162666 01/06/2023 Tinku Chakraborty 3003002002WL008208 Tinku Chakraborty 00459 ICIC00TSCBL 1272 1272 Processed 07/06/2023 2267702128 TINKU CHAKRABORTY & SHUBHRA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30104 30104
Total 39008 39008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_010623APB_FTO_29235 State Bank of India SBIN0015341 BAGBASSA 7632
2 PANISAGAR TR3003002002_010623APB_FTO_29235 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1272
3 PANISAGAR TR3003002002_010623APB_FTO_29235 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 30104

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