Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:48:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_250823APB_FTO_104111
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-03-002-015-003/142
(PASCHIM TILTHAI) 		3003002015NRG24250820230548512 25/08/2023 Rabindra Nath 3003002015WL024655 Rabindra Nath 00415 SBIN0007342 624 624 Processed 02/09/2023 5083332426 RABINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 624 624
2 JUBARAJNAGAR TR-03-002-015-002/195
(PASCHIM TILTHAI) 		3003002015NRG24250820230548492 25/08/2023 Jyoti Nath 3003002015WL024655 Jyoti Nath 00458 PUNB0RRBTGB 624 624 Processed 02/09/2023 5083332433 JYOTI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-002/196
(PASCHIM TILTHAI) 		3003002015NRG24250820230548493 25/08/2023 Amiya Chandra Nath 3003002015WL024655 Amiya Chandra Nath 00458 PUNB0RRBTGB 624 624 Processed 02/09/2023 5083332431 AMIYA CHANDRA NATH SO LT ANIL CH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-002/42
(PASCHIM TILTHAI) 		3003002015NRG24250820230548503 25/08/2023 Radha Charaan Nath 3003002015WL024655 Radha Charaan Nath 00458 PUNB0RRBTGB 624 624 Processed 02/09/2023 5083332434 RADHACHARAN NATH PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-015-002/44
(PASCHIM TILTHAI) 		3003002015NRG24250820230548506 25/08/2023 Nagarbasi Nath 3003002015WL024655 Nagarbasi Nath 00458 PUNB0RRBTGB 624 624 Processed 02/09/2023 5083332429 NAGARBASHI NATH ,SO, HAREKRISHNA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-003/186
(PASCHIM TILTHAI) 		3003002015NRG24250820230548515 25/08/2023 Dipak Chandra Nath 3003002015WL024655 Dipak Chandra Nath 00458 PUNB0RRBTGB 624 624 Processed 02/09/2023 5083332428 DIPAK CH NATH S/O LT PARESH CH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3120 3120
7 JUBARAJNAGAR TR-03-002-015-001/106
(PASCHIM TILTHAI) 		3003002015NRG24250820230548486 25/08/2023 Nibash NATH 3003002015WL024655 Nibash NATH 00458 UTBI0RRBTGB 624 624 Processed 02/09/2023 5083332432 NIBASH NATH SO NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-002/4
(PASCHIM TILTHAI) 		3003002015NRG24250820230548501 25/08/2023 Anup Chandra Nath 3003002015WL024655 Anup Chandra Nath 00458 UTBI0RRBTGB 416 416 Processed 02/09/2023 5083332427 ANUP CHANDRA NATH, S/O-ARUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-002/43
(PASCHIM TILTHAI) 		3003002015NRG24250820230548505 25/08/2023 Bikash Nath 3003002015WL024655 Bikash Nath 00458 UTBI0RRBTGB 624 624 Processed 02/09/2023 5083332430 BIKASH NATH SO HARAKRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 1664 1664
10 JUBARAJNAGAR TR-03-002-015-001/100
(PASCHIM TILTHAI) 		3003002015NRG24250820230548485 25/08/2023 Bipad Bhanjan Nath 3003002015WL024655 Bipad Bhanjan Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332402 BIPAD BHANJAN NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-002/10
(PASCHIM TILTHAI) 		3003002015NRG24250820230548487 25/08/2023 Khagendra Nath 3003002015WL024655 Khagendra Nath 00459 ICIC00TSCBL 416 416 Processed 02/09/2023 5083332412 KHAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-002/132
(PASCHIM TILTHAI) 		3003002015NRG24250820230548488 25/08/2023 Khela Nath 3003002015WL024655 Khela Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332422 KHELA NATH WO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-002/157
(PASCHIM TILTHAI) 		3003002015NRG24250820230548489 25/08/2023 Reba Rani Chanda 3003002015WL024655 Reba Rani Chanda 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332423 REBA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-015-002/160
(PASCHIM TILTHAI) 		3003002015NRG24250820230548490 25/08/2023 Pintu Nath 3003002015WL024655 Pintu Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332425 PINTU NATH AND ARABINDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-015-002/19
(PASCHIM TILTHAI) 		3003002015NRG24250820230548491 25/08/2023 Pranoy Nath 3003002015WL024655 Pranoy Nath 00459 ICIC00TSCBL 208 208 Processed 02/09/2023 5083332413 PRANAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-002/24
(PASCHIM TILTHAI) 		3003002015NRG24250820230548494 25/08/2023 Debendra Nath 3003002015WL024655 Debendra Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332414 DEBENDRA CH NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-002/27
(PASCHIM TILTHAI) 		3003002015NRG24250820230548495 25/08/2023 Jitendra Nath 3003002015WL024655 Jitendra Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332406 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-015-002/28
(PASCHIM TILTHAI) 		3003002015NRG24250820230548496 25/08/2023 Rabindra Debnath 3003002015WL024655 Rabindra Debnath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332435 RABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-002/29
(PASCHIM TILTHAI) 		3003002015NRG24250820230548497 25/08/2023 Krishna Muhan Nath 3003002015WL024655 Krishna Muhan Nath 00459 ICIC00TSCBL 416 416 Processed 02/09/2023 5083332403 KRISHNA MOHAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-002/31
(PASCHIM TILTHAI) 		3003002015NRG24250820230548498 25/08/2023 Nikunja Nath 3003002015WL024655 Nikunja Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332411 NIKUNJA NATH SO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-015-002/32
(PASCHIM TILTHAI) 		3003002015NRG24250820230548499 25/08/2023 Dipankar Debnath 3003002015WL024655 Dipankar Debnath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332410 DIPANKAR DEB NATH SO LT NARANDRA DEB NAT TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-015-002/38
(PASCHIM TILTHAI) 		3003002015NRG24250820230548500 25/08/2023 Sachindra Debnath 3003002015WL024655 Sachindra Debnath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332421 SACHINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-015-002/40
(PASCHIM TILTHAI) 		3003002015NRG24250820230548502 25/08/2023 Amar Ch Nath 3003002015WL024655 Amar Ch Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332408 AMAR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-002/43
(PASCHIM TILTHAI) 		3003002015NRG24250820230548504 25/08/2023 Harekrishna Nath 3003002015WL024655 Harekrishna Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332407 HARE KISHNA NATH & BIKASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-015-002/53
(PASCHIM TILTHAI) 		3003002015NRG24250820230548507 25/08/2023 Kripesh Nath 3003002015WL024655 Kripesh Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332404 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-015-002/55
(PASCHIM TILTHAI) 		3003002015NRG24250820230548508 25/08/2023 Badal Nath 3003002015WL024655 Badal Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332405 BADAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-002/7
(PASCHIM TILTHAI) 		3003002015NRG24250820230548509 25/08/2023 Sachindra Nath 3003002015WL024655 Sachindra Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332409 SHACHINDRA NATH SO GOURCHAN NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-015-003/11
(PASCHIM TILTHAI) 		3003002015NRG24250820230548510 25/08/2023 Subha Rani Nath 3003002015WL024655 Subha Rani Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332417 SUBHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-015-003/12
(PASCHIM TILTHAI) 		3003002015NRG24250820230548511 25/08/2023 Rupali Nath 3003002015WL024655 Rupali Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332416 RUPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-003/15
(PASCHIM TILTHAI) 		3003002015NRG24250820230548513 25/08/2023 Jagadish Debnath 3003002015WL024655 Jagadish Debnath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332420 JAGADISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-003/16
(PASCHIM TILTHAI) 		3003002015NRG24250820230548514 25/08/2023 Subash Debanth 3003002015WL024655 Subash Debanth 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332415 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-015-003/5
(PASCHIM TILTHAI) 		3003002015NRG24250820230548516 25/08/2023 Amrika Nath 3003002015WL024655 Amrika Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332418 AMRIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-003/6
(PASCHIM TILTHAI) 		3003002015NRG24250820230548517 25/08/2023 Amar Chand Nath 3003002015WL024655 Amar Chand Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332424 AMAR CHAND NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-015-004/5
(PASCHIM TILTHAI) 		3003002015NRG24250820230548518 25/08/2023 Suradhani Nath 3003002015WL024655 Suradhani Nath 00459 ICIC00TSCBL 624 624 Processed 02/09/2023 5083332419 SURADHANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14768 14768
Total 20176 20176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_250823APB_FTO_104111 State Bank of India SBIN0007342 UPTAKHALI 624
2 PANISAGAR TR3003002015_250823APB_FTO_104111 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3120
3 PANISAGAR TR3003002015_250823APB_FTO_104111 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1664
4 PANISAGAR TR3003002015_250823APB_FTO_104111 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14768

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