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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_260623APB_FTO_50914
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-03-002-011-001/114
(KAMESWAR) 		3003002000NRG24260620230267118 26/06/2023 Sadhana Hrishidas 3003002WL011957 Sadhana Hrishidas 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650990 SADHANA HRISHIDAS PUNJAB NATIONAL BANK(508568)
2 JUBARAJNAGAR TR-03-002-011-001/17
(KAMESWAR) 		3003002000NRG24260620230267121 26/06/2023 Benu Malakar 3003002WL011957 Benu Malakar 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650980 BENU MALAKAR PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-011-001/24
(KAMESWAR) 		3003002000NRG24260620230267122 26/06/2023 Sumitra Singha 3003002WL011957 Sumitra Singha 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650981 SUMITRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JUBARAJNAGAR TR-03-002-011-001/25
(KAMESWAR) 		3003002000NRG24260620230267123 26/06/2023 Gita Singh 3003002WL011957 Gita Singh 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650984 GITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-011-001/26
(KAMESWAR) 		3003002000NRG24260620230267124 26/06/2023 Sandhya Singha 3003002WL011957 Sandhya Singha 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650982 SANDHYA SINGH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-011-001/57
(KAMESWAR) 		3003002000NRG24260620230267125 26/06/2023 Sampa Das 3003002WL011957 Sampa Das 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650991 SAMPA DAS PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-011-001/67
(KAMESWAR) 		3003002000NRG24260620230267126 26/06/2023 BILASH SHARMA 3003002WL011957 BILASH SHARMA 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650983 BILASH SHARMA PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-011-004/119
(KAMESWAR) 		3003002000NRG24260620230267116 26/06/2023 Sangai Singh 3003002WL011956 Sangai Singh 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650978 SAGAI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-011-004/64
(KAMESWAR) 		3003002000NRG24260620230267129 26/06/2023 Nimai Mallik 3003002WL011957 Nimai Mallik 00354 PUNB0035020 1800 1800 Processed 03/07/2023 2982650979 NIMAI MALLIK SO NIHARI MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 16200 16200
10 JUBARAJNAGAR TR-03-002-011-001/111
(KAMESWAR) 		3003002000NRG24260620230267117 26/06/2023 JYOTSNA RANI DAS 3003002WL011957 JYOTSNA RANI DAS 00354 PUNB0RRBTGB 1800 1800 Processed 03/07/2023 2982650986 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
11 JUBARAJNAGAR TR-03-002-011-001/134
(KAMESWAR) 		3003002000NRG24260620230267120 26/06/2023 Kamala Kanta Ghosh 3003002WL011957 Kamala Kanta Ghosh 00415 SBIN0000067 1400 1400 Processed 03/07/2023 2982650992 KAMALA KANTA GHOSH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 JUBARAJNAGAR TR-03-002-011-001/132
(KAMESWAR) 		3003002000NRG24260620230267119 26/06/2023 Amal Kanta Ghosh 3003002WL011957 Amal Kanta Ghosh 00415 SBIN0006916 1400 1400 Processed 03/07/2023 2982650985 MR AMAL KANTA GHOSH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-011-002/82
(KAMESWAR) 		3003002000NRG24260620230267130 26/06/2023 BIKRAM DEB 3003002WL011958 BIKRAM DEB 00415 SBIN0006916 1100 1100 Processed 03/07/2023 2982650988 BIKRAM DEB AIRTEL PAYMENTS BANK LIMITED(990288)
14 JUBARAJNAGAR TR-03-002-011-003/70
(KAMESWAR) 		3003002000NRG24260620230267131 26/06/2023 DEBASISH CHAKRABORTY 3003002WL011958 DEBASISH CHAKRABORTY 00415 SBIN0006916 1100 1100 Processed 03/07/2023 2982650989 DEBASISH CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
15 JUBARAJNAGAR TR-03-002-011-002/120
(KAMESWAR) 		3003002000NRG24260620230267114 26/06/2023 Minku Rani Das 3003002WL011956 Minku Rani Das 00458 PUNB0RRBTGB 1800 1800 Processed 03/07/2023 2982650987 MINKU RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1800 1800
16 JUBARAJNAGAR TR-03-002-011-002/92
(KAMESWAR) 		3003002000NRG24260620230267115 26/06/2023 AMULYA GHOSH 3003002WL011956 AMULYA GHOSH 00459 ICIC00TSCBL 1800 1800 Processed 03/07/2023 2982650976 AMULYA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-011-004/48
(KAMESWAR) 		3003002000NRG24260620230267128 26/06/2023 Dipendra Kumer Sen 3003002WL011957 Dipendra Kumer Sen 00459 ICIC00TSCBL 1800 1800 Processed 03/07/2023 2982650977 SRI DIPENDRA KUMAR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_260623APB_FTO_50914 Punjab National Bank PUNB0035020 Dharmanagar 16200
2 PANISAGAR TR3003002011_260623APB_FTO_50914 Punjab National Bank PUNB0RRBTGB TGB 1800
3 PANISAGAR TR3003002011_260623APB_FTO_50914 State Bank of India SBIN0000067 DHARMANAGAR 1400
4 PANISAGAR TR3003002011_260623APB_FTO_50914 State Bank of India SBIN0006916 GANGANAGAR 3600
5 PANISAGAR TR3003002011_260623APB_FTO_50914 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1800
6 PANISAGAR TR3003002011_260623APB_FTO_50914 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3600

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