Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_301123APB_FTO_171630
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-03-002-007-004/36
(DHUPIRBONDH) 		3003002007NRG24301120230805912 30/11/2023 Atul Sabdakar 3003002007WL042064 Atul Sabdakar 00048 BKID0005023 2050 2050 Processed 17/01/2024 9619316739 ATUL SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
2 JUBARAJNAGAR TR-03-002-007-002/101
(DHUPIRBONDH) 		3003002007NRG24301120230805892 30/11/2023 Bharati Malakar 3003002007WL042064 Bharati Malakar 00152 HDFC0001976 1845 1845 Processed 17/01/2024 9619316736 BHARATI MALAKAR HDFC BANK LTD(607152)
3 JUBARAJNAGAR TR-03-002-007-008/14
(DHUPIRBONDH) 		3003002007NRG24301120230805921 30/11/2023 Sabita Paul 3003002007WL042064 Sabita Paul 00152 HDFC0001976 2050 2050 Processed 17/01/2024 9619316732 SABITA PAUL HDFC BANK LTD(607152)
SubTotal 3895 3895
4 JUBARAJNAGAR TR-03-002-007-002/174
(DHUPIRBONDH) 		3003002007NRG24301120230805900 30/11/2023 ChumkiRaniDas 3003002007WL042064 ChumkiRaniDas 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316723 CHUMKI BHOWMIK DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 JUBARAJNAGAR TR-03-002-007-002/182
(DHUPIRBONDH) 		3003002007NRG24301120230805901 30/11/2023 Rina Begam 3003002007WL042064 Rina Begam 00415 SBIN0007342 1845 1845 Processed 17/01/2024 9619316728 MRS RINA BEGAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-002/20
(DHUPIRBONDH) 		3003002007NRG24301120230805902 30/11/2023 Putuli Sabdakar 3003002007WL042064 Putuli Sabdakar 00415 SBIN0007342 1845 1845 Processed 17/01/2024 9619316729 MRS PUTULI SABDAKAR STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-007-002/26
(DHUPIRBONDH) 		3003002007NRG24301120230805904 30/11/2023 Jayanti Das 3003002007WL042064 Jayanti Das 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316724 MRS JAYANTI RANI DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24301120230805906 30/11/2023 Anil Das 3003002007WL042064 Anil Das 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316727 MR ANIL DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-007-002/52
(DHUPIRBONDH) 		3003002007NRG24301120230805908 30/11/2023 Laxmi Rani Nath 3003002007WL042064 Laxmi Rani Nath 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316726 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-007-002/53
(DHUPIRBONDH) 		3003002007NRG24301120230805909 30/11/2023 Rekha Rani Nath 3003002007WL042064 Rekha Rani Nath 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316731 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-007-005/92
(DHUPIRBONDH) 		3003002007NRG24301120230805918 30/11/2023 Chandini Dutta 3003002007WL042064 Chandini Dutta 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316730 MRS CHANDINI DUTTA STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-007/204
(DHUPIRBONDH) 		3003002007NRG24301120230805919 30/11/2023 Krishna Chakraborty 3003002007WL042064 Krishna Chakraborty 00415 SBIN0007342 2050 2050 Processed 17/01/2024 9619316725 MRS KRISHNA CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 18040 18040
13 JUBARAJNAGAR TR-03-002-007-002/21
(DHUPIRBONDH) 		3003002007NRG24301120230805903 30/11/2023 Moniram Sabdakar 3003002007WL042064 Moniram Sabdakar 00458 PUNB0RRBTGB 1845 1845 Processed 17/01/2024 9619316749 MONIRAM SABDAKER TRIPURA GRAMIN BANK(607065)
SubTotal 1845 1845
14 JUBARAJNAGAR TR-03-002-007-002/1
(DHUPIRBONDH) 		3003002007NRG24301120230805891 30/11/2023 Biresh Das 3003002007WL042064 Biresh Das 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619316735 BIRESH CH DAS TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-002/102
(DHUPIRBONDH) 		3003002007NRG24301120230805893 30/11/2023 Shikha Das 3003002007WL042064 Shikha Das 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316753 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-002/103
(DHUPIRBONDH) 		3003002007NRG24301120230805894 30/11/2023 Birendra Kr Das 3003002007WL042064 Birendra Kr Das 00458 UTBI0RRBTGB 1435 1435 Processed 17/01/2024 9619316744 BIRENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-007-002/132
(DHUPIRBONDH) 		3003002007NRG24301120230805895 30/11/2023 Jayanta Kr Das 3003002007WL042064 Jayanta Kr Das 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316746 JAYANTA KR DAS IDBI BANK(607095)
18 JUBARAJNAGAR TR-03-002-007-002/137
(DHUPIRBONDH) 		3003002007NRG24301120230805896 30/11/2023 Hussen Uddin 3003002007WL042064 Hussen Uddin 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316737 HUSSAN UDDIN TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-002/161
(DHUPIRBONDH) 		3003002007NRG24301120230805897 30/11/2023 Mayana Bibi 3003002007WL042064 Mayana Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316741 MAYANA BIBI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-007-002/170
(DHUPIRBONDH) 		3003002007NRG24301120230805898 30/11/2023 Askirun Nechha 3003002007WL042064 Askirun Nechha 00458 UTBI0RRBTGB 1640 1640 Processed 17/01/2024 9619316738 ASKIRUN NEEHHA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-002/171
(DHUPIRBONDH) 		3003002007NRG24301120230805899 30/11/2023 Sushanti Sabdakar 3003002007WL042064 Sushanti Sabdakar 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316747 SHUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-007-002/32
(DHUPIRBONDH) 		3003002007NRG24301120230805905 30/11/2023 Sunil Ch Das 3003002007WL042064 Sunil Ch Das 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316733 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-002/43
(DHUPIRBONDH) 		3003002007NRG24301120230805907 30/11/2023 Newarun Nessa 3003002007WL042064 Newarun Nessa 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619316743 NEWARUN NESSA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-003/177
(DHUPIRBONDH) 		3003002007NRG24301120230805910 30/11/2023 Rumi Das Paul 3003002007WL042064 Rumi Das Paul 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316752 RUMI DAS PAUL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-004/20
(DHUPIRBONDH) 		3003002007NRG24301120230805911 30/11/2023 Shipi Datta 3003002007WL042064 Shipi Datta 00458 UTBI0RRBTGB 1640 1640 Processed 17/01/2024 9619316742 SHILPI DATTA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-004/37
(DHUPIRBONDH) 		3003002007NRG24301120230805913 30/11/2023 Jyostna Sabdakar 3003002007WL042064 Jyostna Sabdakar 00458 UTBI0RRBTGB 1230 1230 Processed 17/01/2024 9619316748 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-004/41
(DHUPIRBONDH) 		3003002007NRG24301120230805914 30/11/2023 Rajit Sabdakar 3003002007WL042064 Rajit Sabdakar 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619316745 RAJENDRA SABDAKAR AND RANJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-004/47
(DHUPIRBONDH) 		3003002007NRG24301120230805915 30/11/2023 Sumati Sabdakar 3003002007WL042064 Sumati Sabdakar 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316740 MRS SUMATI SABDAKAR STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-007-004/51
(DHUPIRBONDH) 		3003002007NRG24301120230805916 30/11/2023 Newa Begam 3003002007WL042064 Newa Begam 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619316734 MRS NEOYA BEGAM STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-005/203
(DHUPIRBONDH) 		3003002007NRG24301120230805917 30/11/2023 Manti Deb Nath 3003002007WL042064 Manti Deb Nath 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316751 MANTI DEB NATH CANARA BANK(508532)
31 JUBARAJNAGAR TR-03-002-007-007/208
(DHUPIRBONDH) 		3003002007NRG24301120230805920 30/11/2023 Arun deb nath 3003002007WL042064 Arun deb nath 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619316750 ARUN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 33825 33825
Total 59655 59655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_301123APB_FTO_171630 Bank of India BKID0005023 Dharmanagar 2050
2 PANISAGAR TR3003002007_301123APB_FTO_171630 HDFC Bank HDFC0001976 DHARMANAGAR 3895
3 PANISAGAR TR3003002007_301123APB_FTO_171630 State Bank of India SBIN0007342 UPTAKHALI 18040
4 PANISAGAR TR3003002007_301123APB_FTO_171630 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1845
5 PANISAGAR TR3003002007_301123APB_FTO_171630 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 33825

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