Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:02:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_290423APB_FTO_5169
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-03-002-019-006/333
(RAJNAGAR) 		3003002019NRG24290420230024832 29/04/2023 Prabhat Nath 3003002019WL001926 Prabhat Nath 00354 PUNB0215720 2120 2120 Processed 12/05/2023 1490272932 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-006/330
(RAJNAGAR) 		3003002019NRG24290420230024750 29/04/2023 Gopesh Suklabaidya 3003002019WL001922 Gopesh Suklabaidya 00415 SBIN0000067 2120 2120 Processed 12/05/2023 1490272934 MR GOPESH SHUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-002-019-006/115
(RAJNAGAR) 		3003002019NRG24290420230024759 29/04/2023 Naresh Tanti 3003002019WL001923 Naresh Tanti 00415 SBIN0007342 2120 2120 Processed 12/05/2023 1490272931 NARESH TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
4 JUBARAJNAGAR TR-03-002-019-001/330
(RAJNAGAR) 		3003002019NRG24290420230024741 29/04/2023 Laxman Nath 3003002019WL001922 Laxman Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272964 LAXMAN NATH S/O KRISHNAGOPAL NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-019-001/55
(RAJNAGAR) 		3003002019NRG24290420230024706 29/04/2023 Sonali Nath 3003002019WL001919 Sonali Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272960 SONALI NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290420230024830 29/04/2023 Jaya Nath 3003002019WL001926 Jaya Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272986 JAYA NATH PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24290420230024711 29/04/2023 Rakesh Nath 3003002019WL001919 Rakesh Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272947 RAKESH NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-019-003/162
(RAJNAGAR) 		3003002019NRG24290420230024742 29/04/2023 Pranajit Debnath 3003002019WL001922 Pranajit Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272945 PRANAJIT DEV NATH UNION BANK OF INDIA(508500)
9 JUBARAJNAGAR TR-03-002-019-004/195
(RAJNAGAR) 		3003002019NRG24290420230024744 29/04/2023 Pramesh Suklabaidya 3003002019WL001922 Pramesh Suklabaidya 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272982 PRAMESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-019-004/195
(RAJNAGAR) 		3003002019NRG24290420230024745 29/04/2023 Reba Shukla Baidya 3003002019WL001922 Reba Shukla Baidya 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272961 REBA SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-019-004/29
(RAJNAGAR) 		3003002019NRG24290420230024747 29/04/2023 Biplob Nath 3003002019WL001922 Biplob Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272980 BIPLOB NATH SO HARINARAYAN NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-019-004/29
(RAJNAGAR) 		3003002019NRG24290420230024746 29/04/2023 Kalpana Rani Nath 3003002019WL001922 Kalpana Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272952 KALPANA NATH W/O LT. HARINARAYAN NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-019-006/172
(RAJNAGAR) 		3003002019NRG24290420230024728 29/04/2023 Anita Debbarma 3003002019WL001920 Anita Debbarma 00458 PUNB0RRBTGB 2120 2120 Rejected 12/05/2023 1490272969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JUBARAJNAGAR TR-03-002-019-006/21
(RAJNAGAR) 		3003002019NRG24290420230024749 29/04/2023 Anjali Rani Nath 3003002019WL001922 Anjali Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272953 ANJULI NATH W/O LATE NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-006/316
(RAJNAGAR) 		3003002019NRG24290420230024736 29/04/2023 Bijoya Nath 3003002019WL001921 Bijoya Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272950 BIJAYA NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-019-006/49
(RAJNAGAR) 		3003002019NRG24290420230024717 29/04/2023 Pabitra Tanti 3003002019WL001919 Pabitra Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1490272951 PABITRA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 27560 27560
17 JUBARAJNAGAR TR-03-002-019-001/322
(RAJNAGAR) 		3003002019NRG24290420230024731 29/04/2023 Anima Nath 3003002019WL001921 Anima Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272983 ANIMA NATH WO UTTAM NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-019-001/322
(RAJNAGAR) 		3003002019NRG24290420230024732 29/04/2023 Uttam Nath 3003002019WL001921 Uttam Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272959 UTTAM NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-019-001/324
(RAJNAGAR) 		3003002019NRG24290420230024733 29/04/2023 Anjana Nath 3003002019WL001921 Anjana Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272965 ANJANA NATH W/O BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-019-001/51
(RAJNAGAR) 		3003002019NRG24290420230024734 29/04/2023 Pranadhan Debnath 3003002019WL001921 Pranadhan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272981 PRANADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-019-001/52
(RAJNAGAR) 		3003002019NRG24290420230024718 29/04/2023 Haralal Nath 3003002019WL001920 Haralal Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272940 HARALAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-019-001/55
(RAJNAGAR) 		3003002019NRG24290420230024705 29/04/2023 Matilal Nath 3003002019WL001919 Matilal Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272972 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290420230024751 29/04/2023 Manindra Debnath 3003002019WL001923 Manindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272938 MANINDRA DEBNATH S/O KSHETRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290420230024752 29/04/2023 Milan Debnath 3003002019WL001923 Milan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272973 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-019-001/61
(RAJNAGAR) 		3003002019NRG24290420230024753 29/04/2023 Nimai Debnath 3003002019WL001923 Nimai Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272963 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-002/222
(RAJNAGAR) 		3003002019NRG24290420230024707 29/04/2023 Hamlata Nath 3003002019WL001919 Hamlata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272976 HEMALATA NATH WO MATHURA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-002/222
(RAJNAGAR) 		3003002019NRG24290420230024708 29/04/2023 Srimathi Nath 3003002019WL001919 Srimathi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272977 SRIMATHI NATH W/O MAHESH NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-019-002/31
(RAJNAGAR) 		3003002019NRG24290420230024709 29/04/2023 Dilip Nath 3003002019WL001919 Dilip Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272978 DILIP NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-019-002/31
(RAJNAGAR) 		3003002019NRG24290420230024710 29/04/2023 Gouranga Nath 3003002019WL001919 Gouranga Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272942 GOURANGA DEB NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290420230024829 29/04/2023 Narayan Nath 3003002019WL001926 Narayan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272968 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-019-003/117
(RAJNAGAR) 		3003002019NRG24290420230024756 29/04/2023 Basanti Debnath 3003002019WL001923 Basanti Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272943 BASANTI NATH W/O SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-019-003/117
(RAJNAGAR) 		3003002019NRG24290420230024755 29/04/2023 Sailesh Debnath 3003002019WL001923 Sailesh Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272946 SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24290420230024713 29/04/2023 Mitan Nath 3003002019WL001919 Mitan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272962 MITON NATH NATH INDUSIND BANK(607189)
34 JUBARAJNAGAR TR-03-002-019-003/132
(RAJNAGAR) 		3003002019NRG24290420230024712 29/04/2023 Pintu Chandra Nath 3003002019WL001919 Pintu Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272944 PINTU CH. NATH S/O RAKESH CH. TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-019-003/162
(RAJNAGAR) 		3003002019NRG24290420230024743 29/04/2023 Minati Debnath 3003002019WL001922 Minati Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272948 MINATI DEBNATH W/O LT, RANAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-019-003/163
(RAJNAGAR) 		3003002019NRG24290420230024757 29/04/2023 Mayarani Nath 3003002019WL001923 Mayarani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272966 MAYA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUBARAJNAGAR TR-03-002-019-003/346
(RAJNAGAR) 		3003002019NRG24290420230024714 29/04/2023 Shiuli Debnath 3003002019WL001919 Shiuli Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272958 SHIULI DEBNATH PUNJAB NATIONAL BANK(508568)
38 JUBARAJNAGAR TR-03-002-019-003/87
(RAJNAGAR) 		3003002019NRG24290420230024720 29/04/2023 Ajit Nath 3003002019WL001920 Ajit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272954 AJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUBARAJNAGAR TR-03-002-019-004/288
(RAJNAGAR) 		3003002019NRG24290420230024721 29/04/2023 Parimal Shuklabaidya 3003002019WL001920 Parimal Shuklabaidya 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272975 PARIMAL SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-019-004/319
(RAJNAGAR) 		3003002019NRG24290420230024748 29/04/2023 Sanjita Chanda 3003002019WL001922 Sanjita Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272967 SANJITA CHANDA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-019-004/320
(RAJNAGAR) 		3003002019NRG24290420230024724 29/04/2023 Nipu Suklabaidya 3003002019WL001920 Nipu Suklabaidya 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272984 NIPU SHUKLABAIDYA SO PRAMOD TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-019-004/320
(RAJNAGAR) 		3003002019NRG24290420230024723 29/04/2023 Pramod Shuklabaidya 3003002019WL001920 Pramod Shuklabaidya 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272979 PRAMOD SUKLA BAIDYA SO LT PRASANNA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-019-005/73
(RAJNAGAR) 		3003002019NRG24290420230024725 29/04/2023 Pradip Deb 3003002019WL001920 Pradip Deb 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272974 PRADIP DEB TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-019-006/168
(RAJNAGAR) 		3003002019NRG24290420230024716 29/04/2023 laxmi Nath 3003002019WL001919 laxmi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272955 LAXMI NATH HDFC BANK LTD(607152)
45 JUBARAJNAGAR TR-03-002-019-006/168
(RAJNAGAR) 		3003002019NRG24290420230024715 29/04/2023 Mithan Nath 3003002019WL001919 Mithan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272987 MITAN NATH PUNJAB NATIONAL BANK(508568)
46 JUBARAJNAGAR TR-03-002-019-006/171
(RAJNAGAR) 		3003002019NRG24290420230024735 29/04/2023 bina rani nath 3003002019WL001921 bina rani nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272949 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-019-006/172
(RAJNAGAR) 		3003002019NRG24290420230024727 29/04/2023 Shashanka Chandra Nath 3003002019WL001920 Shashanka Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272937 SHASHANKA CH NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-019-006/28
(RAJNAGAR) 		3003002019NRG24290420230024729 29/04/2023 Nimai Nath 3003002019WL001920 Nimai Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272970 NIMAI NATH SO HARAMANI NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-019-006/28
(RAJNAGAR) 		3003002019NRG24290420230024730 29/04/2023 Pranatibala Nath 3003002019WL001920 Pranatibala Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272957 PRANATI BALA NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-019-006/327
(RAJNAGAR) 		3003002019NRG24290420230024737 29/04/2023 Ajit Shil 3003002019WL001921 Ajit Shil 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272956 AJIT SHIL TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-019-006/327
(RAJNAGAR) 		3003002019NRG24290420230024738 29/04/2023 Supriya Shil 3003002019WL001921 Supriya Shil 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272985 SUPRIYA SHIL TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-019-006/64
(RAJNAGAR) 		3003002019NRG24290420230024740 29/04/2023 Bholon Nath 3003002019WL001921 Bholon Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272971 BULAN NATH WO SANTOSH NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-019-006/64
(RAJNAGAR) 		3003002019NRG24290420230024739 29/04/2023 Santosh Nath 3003002019WL001921 Santosh Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272941 SANTOSH NATH SO- SONAMANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 78440 78440
54 JUBARAJNAGAR TR-03-002-019-003/104
(RAJNAGAR) 		3003002019NRG24290420230024831 29/04/2023 Mitan Nath 3003002019WL001926 Mitan Nath 00553 INDB0000217 2120 2120 Processed 12/05/2023 1490272933 MITAN NATH SO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
55 JUBARAJNAGAR TR-03-002-019-006/115
(RAJNAGAR) 		3003002019NRG24290420230024760 29/04/2023 Bina Tanti 3003002019WL001923 Bina Tanti 00662 BDBL0001525 2120 2120 Processed 12/05/2023 1490272939 BINA TANTI HDFC BANK LTD(607152)
SubTotal 2120 2120
56 JUBARAJNAGAR TR-03-002-019-003/102
(RAJNAGAR) 		3003002019NRG24290420230024754 29/04/2023 Rupam Debnath 3003002019WL001923 Rupam Debnath 00692 UJVN0003571 2120 2120 Rejected 12/05/2023 1490272936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JUBARAJNAGAR TR-03-002-019-005/73
(RAJNAGAR) 		3003002019NRG24290420230024726 29/04/2023 Usha Rani Deb 3003002019WL001920 Usha Rani Deb 00692 UJVN0003571 2120 2120 Processed 12/05/2023 1490272935 USHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
Total 120840 120840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_290423APB_FTO_5169 Punjab National Bank PUNB0215720 Panisagar branch 2120
2 PANISAGAR TR3003002019_290423APB_FTO_5169 State Bank of India SBIN0000067 DHARMANAGAR 2120
3 PANISAGAR TR3003002019_290423APB_FTO_5169 State Bank of India SBIN0007342 UPTAKHALI 2120
4 PANISAGAR TR3003002019_290423APB_FTO_5169 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 25440
5 PANISAGAR TR3003002019_290423APB_FTO_5169 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2120
6 PANISAGAR TR3003002019_290423APB_FTO_5169 Tripura Gramin Bank UTBI0RRBTGB Huplong 74200
7 PANISAGAR TR3003002019_290423APB_FTO_5169 Tripura Gramin Bank UTBI0RRBTGB Tilthai 4240
8 PANISAGAR TR3003002019_290423APB_FTO_5169 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2120
9 PANISAGAR TR3003002019_290423APB_FTO_5169 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2120
10 PANISAGAR TR3003002019_290423APB_FTO_5169 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 4240

Download In Excel