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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_310723APB_FTO_78962
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-03-002-018-004/10
(RADHAPUR) 		3003002018NRG24310720230428775 31/07/2023 maya nath 3003002018WL017682 maya nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901313 MAYA RANI NATH HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-018-004/42
(RADHAPUR) 		3003002018NRG24310720230428784 31/07/2023 prabhat ch nath 3003002018WL017682 prabhat ch nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901308 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-018-004/65
(RADHAPUR) 		3003002018NRG24310720230428788 31/07/2023 jhunu nath 3003002018WL017682 jhunu nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901315 JHUNU NATH PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-018-004/66
(RADHAPUR) 		3003002018NRG24310720230428789 31/07/2023 Santa Nath 3003002018WL017682 Santa Nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901309 SHANTA NATH PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-018-004/68
(RADHAPUR) 		3003002018NRG24310720230428792 31/07/2023 Premananda Nath 3003002018WL017682 Premananda Nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901325 PREMANANDA NATH PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-018-004/69
(RADHAPUR) 		3003002018NRG24310720230428794 31/07/2023 BIJAN NATH 3003002018WL017682 BIJAN NATH 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901324 BIJAN NATH PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-018-004/71
(RADHAPUR) 		3003002018NRG24310720230428795 31/07/2023 PRANATI CHANDA 3003002018WL017682 PRANATI CHANDA 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901317 PRANATI CHANDA PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-018-004/74
(RADHAPUR) 		3003002018NRG24310720230428796 31/07/2023 Ranjit Nath 3003002018WL017682 Ranjit Nath 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901310 RANJIT NATH PUNJAB NATIONAL BANK(508568)
9 JUBARAJNAGAR TR-03-002-018-004/97
(RADHAPUR) 		3003002018NRG24310720230428797 31/07/2023 Rina Shuklabaidya 3003002018WL017682 Rina Shuklabaidya 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4801901328 RINA SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-018-005/44
(RADHAPUR) 		3003002018NRG24310720230428617 31/07/2023 RINA RANI DAS 3003002018WL017676 RINA RANI DAS 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901320 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
11 JUBARAJNAGAR TR-03-002-018-005/58
(RADHAPUR) 		3003002018NRG24310720230428618 31/07/2023 santosh nath 3003002018WL017676 santosh nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901319 SANTOSH NATH PUNJAB NATIONAL BANK(508568)
12 JUBARAJNAGAR TR-03-002-018-006/100
(RADHAPUR) 		3003002018NRG24310720230428619 31/07/2023 Ajoy Kr Debnath 3003002018WL017676 Ajoy Kr Debnath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901321 AJAY KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
13 JUBARAJNAGAR TR-03-002-018-006/27
(RADHAPUR) 		3003002018NRG24310720230428621 31/07/2023 Basanti Nath 3003002018WL017676 Basanti Nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901307 BASANTI NATH PUNJAB NATIONAL BANK(508568)
14 JUBARAJNAGAR TR-03-002-018-006/37
(RADHAPUR) 		3003002018NRG24310720230428623 31/07/2023 sukla rani nath 3003002018WL017676 sukla rani nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901316 SHUKLA RANI NATH HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-018-006/38
(RADHAPUR) 		3003002018NRG24310720230428624 31/07/2023 jitendra nath 3003002018WL017676 jitendra nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901323 JITENDRA NATH UNION BANK OF INDIA(508500)
16 JUBARAJNAGAR TR-03-002-018-006/40
(RADHAPUR) 		3003002018NRG24310720230428625 31/07/2023 DIPAK CHOUDHURY 3003002018WL017676 DIPAK CHOUDHURY 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901318 DIPAK CHAUDHURY UNION BANK OF INDIA(508500)
17 JUBARAJNAGAR TR-03-002-018-006/99
(RADHAPUR) 		3003002018NRG24310720230428628 31/07/2023 BINAY DEB NATH 3003002018WL017676 BINAY DEB NATH 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4801901322 BINOY KUMAR DEB NATH PUNJAB NATIONAL BANK(508568)
SubTotal 28880 28880
18 JUBARAJNAGAR TR-03-002-018-001/18
(RADHAPUR) 		3003002018NRG24310720230428774 31/07/2023 Kalpana Nath 3003002018WL017682 Kalpana Nath 00354 PUNB0882800 1200 1200 Processed 24/08/2023 4801901326 KALPANA NATH PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-018-004/35
(RADHAPUR) 		3003002018NRG24310720230428782 31/07/2023 Bina Nath 3003002018WL017682 Bina Nath 00354 PUNB0882800 1200 1200 Processed 24/08/2023 4801901312 BINA DEB NATH PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-018-004/49
(RADHAPUR) 		3003002018NRG24310720230428787 31/07/2023 Sukriti Deb Nath 3003002018WL017682 Sukriti Deb Nath 00354 PUNB0882800 1200 1200 Processed 24/08/2023 4801901311 SUKRITI DEB NATH PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-018-004/66
(RADHAPUR) 		3003002018NRG24310720230428790 31/07/2023 Lila Nath 3003002018WL017682 Lila Nath 00354 PUNB0882800 1200 1200 Processed 24/08/2023 4801901327 LILA RANI NATH PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-018-006/32
(RADHAPUR) 		3003002018NRG24310720230428622 31/07/2023 CHAYA NATH 3003002018WL017676 CHAYA NATH 00354 PUNB0882800 2260 2260 Processed 25/08/2023 4801901314 CHAYA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7060 7060
23 JUBARAJNAGAR TR-03-002-018-004/236
(RADHAPUR) 		3003002018NRG24310720230428780 31/07/2023 Rupak Deb Nath 3003002018WL017682 Rupak Deb Nath 00415 SBIN0000067 1200 1200 Processed 25/08/2023 4801901330 RUPAK DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
24 JUBARAJNAGAR TR-03-002-018-004/36
(RADHAPUR) 		3003002018NRG24310720230428783 31/07/2023 GOPAL DEB NATH 3003002018WL017682 GOPAL DEB NATH 00415 SBIN0015806 1200 1200 Processed 24/08/2023 4801901329 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
25 JUBARAJNAGAR TR-03-002-018-006/103
(RADHAPUR) 		3003002018NRG24310720230428620 31/07/2023 Jayanti Nath 3003002018WL017676 Jayanti Nath 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801901334 JAYANTI NATH W/O NIBARAN NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-018-006/98
(RADHAPUR) 		3003002018NRG24310720230428627 31/07/2023 Dulan Debnath 3003002018WL017676 Dulan Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4801901336 DULAN DEBNATH UNION BANK OF INDIA(508500)
27 JUBARAJNAGAR TR-03-002-018-007/259
(RADHAPUR) 		3003002018NRG24310720230428630 31/07/2023 Krishna Sarkar 3003002018WL017676 Krishna Sarkar 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801901333 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
28 JUBARAJNAGAR TR-03-002-018-004/188
(RADHAPUR) 		3003002018NRG24310720230428776 31/07/2023 Swapna Rani Nath 3003002018WL017682 Swapna Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801901332 SWAPNA RANI NATH PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-018-004/19
(RADHAPUR) 		3003002018NRG24310720230428777 31/07/2023 Bikram Nath 3003002018WL017682 Bikram Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4801901331 BIKRAM NATH PUNJAB NATIONAL BANK(508568)
30 JUBARAJNAGAR TR-03-002-018-007/235
(RADHAPUR) 		3003002018NRG24310720230428629 31/07/2023 Babita Deb Nath 3003002018WL017676 Babita Deb Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801901335 SARBAJAYA S.H.G PUNJAB NATIONAL BANK(508568)
SubTotal 4660 4660
Total 49780 49780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_310723APB_FTO_78962 Punjab National Bank PUNB0035020 Dharmanagar 28880
2 PANISAGAR TR3003002018_310723APB_FTO_78962 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 7060
3 PANISAGAR TR3003002018_310723APB_FTO_78962 State Bank of India SBIN0000067 DHARMANAGAR 1200
4 PANISAGAR TR3003002018_310723APB_FTO_78962 State Bank of India SBIN0015806 Dharmanagar Bazar 1200
5 PANISAGAR TR3003002018_310723APB_FTO_78962 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 6780
6 PANISAGAR TR3003002018_310723APB_FTO_78962 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1200
7 PANISAGAR TR3003002018_310723APB_FTO_78962 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1200
8 PANISAGAR TR3003002018_310723APB_FTO_78962 Tripura Gramin Bank UTBI0RRBTGB Huplong 2260

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