Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_311023APB_FTO_162222
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-03-002-013-001/173
(NORTH GANGANAGAR) 		3003002013NRG24311020230773399 31/10/2023 Priobrata Ghosh 3003002013WL038821 Priobrata Ghosh 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706228 MR PRIOBRATA GHOSH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-013-002/197
(NORTH GANGANAGAR) 		3003002013NRG24311020230773401 31/10/2023 Parimal Nath 3003002013WL038821 Parimal Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706233 MR PARIMAL NATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-013-002/56
(NORTH GANGANAGAR) 		3003002013NRG24311020230773403 31/10/2023 Monuranjan Nath 3003002013WL038821 Monuranjan Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706265 MR MANORANJAN NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-013-002/94
(NORTH GANGANAGAR) 		3003002013NRG24311020230773383 31/10/2023 Mahim Chandra singha 3003002013WL038819 Mahim Chandra singha 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706261 MR MAHIM CHANDRA SINGHA STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-013-003/11
(NORTH GANGANAGAR) 		3003002013NRG24311020230773361 31/10/2023 Dilip Nath 3003002013WL038816 Dilip Nath 00415 SBIN0006916 3616 3616 Processed 12/11/2023 7415706263 DILIP NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-013-003/127
(NORTH GANGANAGAR) 		3003002013NRG24311020230773379 31/10/2023 Himani Nath 3003002013WL038818 Himani Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706267 MS HIMANI NATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-013-003/26
(NORTH GANGANAGAR) 		3003002013NRG24311020230773384 31/10/2023 Goutam Nath 3003002013WL038819 Goutam Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706268 MR GOUTAM DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-013-004/15
(NORTH GANGANAGAR) 		3003002013NRG24311020230773370 31/10/2023 Shipra Nath 3003002013WL038817 Shipra Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706259 MRS SHIPRA NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-013-004/26
(NORTH GANGANAGAR) 		3003002013NRG24311020230773372 31/10/2023 Raj Babu Singh 3003002013WL038817 Raj Babu Singh 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706262 MR RAJBABU SINGHA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-013-004/34
(NORTH GANGANAGAR) 		3003002013NRG24311020230773374 31/10/2023 Renuka Singha 3003002013WL038817 Renuka Singha 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706266 MISS RENUKA SINGHA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-013-004/57
(NORTH GANGANAGAR) 		3003002013NRG24311020230773380 31/10/2023 Sajal Nath 3003002013WL038818 Sajal Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706229 MR SAJAL NATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-013-004/68
(NORTH GANGANAGAR) 		3003002013NRG24311020230773381 31/10/2023 Ketaki Nath 3003002013WL038818 Ketaki Nath 00415 SBIN0006916 3616 3616 Processed 11/11/2023 7415706264 MR KETAKI NATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-013-005/191
(NORTH GANGANAGAR) 		3003002013NRG24311020230773396 31/10/2023 Swapan Kumar Nath 3003002013WL038820 Swapan Kumar Nath 00415 SBIN0006916 3392 3392 Processed 11/11/2023 7415706232 MR SWAPAN KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 46784 46784
14 JUBARAJNAGAR TR-03-002-013-002/198
(NORTH GANGANAGAR) 		3003002013NRG24311020230773402 31/10/2023 Beuty Paul Rudrapal 3003002013WL038821 Beuty Paul Rudrapal 00415 SBIN0015341 3616 3616 Processed 11/11/2023 7415706231 BEUTY PAUL RUDRAPAL HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-013-004/32
(NORTH GANGANAGAR) 		3003002013NRG24311020230773373 31/10/2023 Chandrajit Singha 3003002013WL038817 Chandrajit Singha 00415 SBIN0015341 3616 3616 Processed 11/11/2023 7415706260 MR CHANDRAJIT SINGHA STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-013-005/189
(NORTH GANGANAGAR) 		3003002013NRG24311020230773395 31/10/2023 Narayan Nath 3003002013WL038820 Narayan Nath 00415 SBIN0015341 3616 3616 Processed 11/11/2023 7415706230 MR NARAYAN NATH STATE BANK OF INDIA(508548)
SubTotal 10848 10848
17 JUBARAJNAGAR TR-03-002-013-002/90
(NORTH GANGANAGAR) 		3003002013NRG24311020230773378 31/10/2023 Adhir Ranjan Nath 3003002013WL038818 Adhir Ranjan Nath 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7415706241 ADHIR RANJAN NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-013-003/195
(NORTH GANGANAGAR) 		3003002013NRG24311020230773391 31/10/2023 Mukta Rani Nath 3003002013WL038820 Mukta Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415706235 MUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-013-003/196
(NORTH GANGANAGAR) 		3003002013NRG24311020230773392 31/10/2023 Suchitra Das Chakraborty 3003002013WL038820 Suchitra Das Chakraborty 00458 PUNB0RRBTGB 848 848 Processed 12/11/2023 7415706237 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-013-003/26
(NORTH GANGANAGAR) 		3003002013NRG24311020230773385 31/10/2023 Sabita Rani Nath 3003002013WL038819 Sabita Rani Nath 00458 PUNB0RRBTGB 3616 3616 Processed 11/11/2023 7415706234 SABITA RANI NATH HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-013-005/52
(NORTH GANGANAGAR) 		3003002013NRG24311020230773390 31/10/2023 Radha Kanta Nath 3003002013WL038819 Radha Kanta Nath 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7415706256 RADHAKANTA NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-013-005/68
(NORTH GANGANAGAR) 		3003002013NRG24311020230773398 31/10/2023 Amlendu Ghosh 3003002013WL038820 Amlendu Ghosh 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7415706236 AMALENDU GHOSH SO ABINASH GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 18478 18478
23 JUBARAJNAGAR TR-03-002-013-002/16
(NORTH GANGANAGAR) 		3003002013NRG24311020230773376 31/10/2023 Subhasini Nath 3003002013WL038818 Subhasini Nath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415706240 SUBHASHINI NATH HDFC BANK LTD(607152)
24 JUBARAJNAGAR TR-03-002-013-002/29
(NORTH GANGANAGAR) 		3003002013NRG24311020230773377 31/10/2023 Thambal Singh 3003002013WL038818 Thambal Singh 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706257 THAMBAL SINGH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-013-003/18
(NORTH GANGANAGAR) 		3003002013NRG24311020230773368 31/10/2023 Prahallad Ch Nath 3003002013WL038817 Prahallad Ch Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706238 PRALAD NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-013-003/19
(NORTH GANGANAGAR) 		3003002013NRG24311020230773362 31/10/2023 Bijit Kr Nath 3003002013WL038816 Bijit Kr Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706255 BIJIT DEB NATH SO LT CHARITRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-013-003/27
(NORTH GANGANAGAR) 		3003002013NRG24311020230773363 31/10/2023 Kiran Bala Nath 3003002013WL038816 Kiran Bala Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706246 KIRAN BALA NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-013-003/3
(NORTH GANGANAGAR) 		3003002013NRG24311020230773364 31/10/2023 Prodyt Sarma 3003002013WL038816 Prodyt Sarma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706244 PRADYUT SARMA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-013-003/33
(NORTH GANGANAGAR) 		3003002013NRG24311020230773386 31/10/2023 Basana Nath 3003002013WL038819 Basana Nath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415706249 MRS BASANA NATH STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-013-003/37
(NORTH GANGANAGAR) 		3003002013NRG24311020230773365 31/10/2023 Bimal Nath 3003002013WL038816 Bimal Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706245 BIMAL NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-013-003/38
(NORTH GANGANAGAR) 		3003002013NRG24311020230773366 31/10/2023 Romakanta Nath 3003002013WL038816 Romakanta Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706243 RAMAKANTA NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-013-003/45
(NORTH GANGANAGAR) 		3003002013NRG24311020230773393 31/10/2023 Bimal Nath 3003002013WL038820 Bimal Nath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415706247 MR BIMAL CHANDRA NATH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-013-004/15
(NORTH GANGANAGAR) 		3003002013NRG24311020230773369 31/10/2023 Pratap Nath 3003002013WL038817 Pratap Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706253 PRATAP NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-013-004/21
(NORTH GANGANAGAR) 		3003002013NRG24311020230773371 31/10/2023 Sabita Singh 3003002013WL038817 Sabita Singh 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706254 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-013-004/46
(NORTH GANGANAGAR) 		3003002013NRG24311020230773387 31/10/2023 Tinku Datta 3003002013WL038819 Tinku Datta 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706248 TINKU DATTA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-013-004/73
(NORTH GANGANAGAR) 		3003002013NRG24311020230773382 31/10/2023 Jagadish Goswami 3003002013WL038818 Jagadish Goswami 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706251 JAGADISH GOSWAMI SO RANGALAL TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-013-004/81
(NORTH GANGANAGAR) 		3003002013NRG24311020230773375 31/10/2023 Anil Nath 3003002013WL038817 Anil Nath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415706242 ANIL NATH STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-013-004/96
(NORTH GANGANAGAR) 		3003002013NRG24311020230773388 31/10/2023 Ganesh Nath 3003002013WL038819 Ganesh Nath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415706258 MR GANESH NATH STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-013-005/25
(NORTH GANGANAGAR) 		3003002013NRG24311020230773389 31/10/2023 Haromoni Nath 3003002013WL038819 Haromoni Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706252 HARAMONI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-013-005/61
(NORTH GANGANAGAR) 		3003002013NRG24311020230773367 31/10/2023 Anita Nath 3003002013WL038816 Anita Nath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415706250 ANITA RANI NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-013-005/68
(NORTH GANGANAGAR) 		3003002013NRG24311020230773397 31/10/2023 Abhinash Ghosh 3003002013WL038820 Abhinash Ghosh 00458 UTBI0RRBTGB 3392 3392 Processed 11/11/2023 7415706239 MR ABINASH GHOSH STATE BANK OF INDIA(508548)
SubTotal 68480 68480
42 JUBARAJNAGAR TR-03-002-013-004/93
(NORTH GANGANAGAR) 		3003002013NRG24311020230773394 31/10/2023 Bishwanath Gour 3003002013WL038820 Bishwanath Gour 00691 IPOS0000001 3616 3616 Processed 11/11/2023 7415706269 BISHWANATH GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3616 3616
Total 148206 148206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002013_311023APB_FTO_162222 State Bank of India SBIN0006916 GANGANAGAR 46784
2 PANISAGAR TR3003002013_311023APB_FTO_162222 State Bank of India SBIN0015341 BAGBASSA 10848
3 PANISAGAR TR3003002013_311023APB_FTO_162222 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3616
4 PANISAGAR TR3003002013_311023APB_FTO_162222 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3392
5 PANISAGAR TR3003002013_311023APB_FTO_162222 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 11470
6 PANISAGAR TR3003002013_311023APB_FTO_162222 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 68480
7 PANISAGAR TR3003002013_311023APB_FTO_162222 India Post Payments Bank IPOS0000001 Dharmanagar 3616

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