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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_310523APB_FTO_26297
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-03-002-012-003/9
(LALCHERRA) 		3003002012NRG24310520230150022 31/05/2023 Shuna Uddin 3003002012WL007768 Shuna Uddin 00048 BKID0005023 2544 2544 Processed 03/06/2023 2081230194 SONA UDDIN AND SIRAJUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-012-001/38
(LALCHERRA) 		3003002012NRG24310520230150112 31/05/2023 Priti. Das 3003002012WL007773 Priti. Das 00152 HDFC0001976 2544 2544 Processed 03/06/2023 2081230187 PRITI DAS HDFC BANK LTD(607152)
SubTotal 2544 2544
3 JUBARAJNAGAR TR-03-002-012-001/120
(LALCHERRA) 		3003002012NRG24310520230150033 31/05/2023 Prasanta Das 3003002012WL007770 Prasanta Das 00415 SBIN0000067 2544 2544 Processed 03/06/2023 2081230183 PRASHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-012-001/124
(LALCHERRA) 		3003002012NRG24310520230150035 31/05/2023 Uttam Das 3003002012WL007770 Uttam Das 00415 SBIN0000067 2544 2544 Processed 04/06/2023 2081230184 UTTAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
5 JUBARAJNAGAR TR-03-002-012-001/139
(LALCHERRA) 		3003002012NRG24310520230150110 31/05/2023 Pratima Das 3003002012WL007773 Pratima Das 00415 SBIN0006916 2544 2544 Processed 03/06/2023 2081230185 GOPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
6 JUBARAJNAGAR TR-03-002-012-002/152
(LALCHERRA) 		3003002012NRG24310520230150032 31/05/2023 Jyotirmoy Das 3003002012WL007769 Jyotirmoy Das 00415 SBIN0007342 2332 2332 Processed 03/06/2023 2081230186 MR JYOTIRMOY DAS STATE BANK OF INDIA(508548)
SubTotal 2332 2332
7 JUBARAJNAGAR TR-03-002-012-001/7
(LALCHERRA) 		3003002012NRG24310520230150031 31/05/2023 Shekhar Chandra Pal 3003002012WL007769 Shekhar Chandra Pal 00458 PUNB0RRBTGB 2544 2544 Processed 04/06/2023 2081230193 SHEKHAR CH PAUL TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-012-003/87
(LALCHERRA) 		3003002012NRG24310520230150040 31/05/2023 Churtun Necha 3003002012WL007770 Churtun Necha 00458 PUNB0RRBTGB 2544 2544 Processed 04/06/2023 2081230190 CHURTUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
9 JUBARAJNAGAR TR-03-002-012-002/120
(LALCHERRA) 		3003002012NRG24310520230150102 31/05/2023 Suma Rani Dey 3003002012WL007772 Suma Rani Dey 00458 UTBI0RRBTGB 2544 2544 Processed 04/06/2023 2081230192 SOMA RANI DEY TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-012-004/40
(LALCHERRA) 		3003002012NRG24310520230150108 31/05/2023 Samarandra Malakar 3003002012WL007772 Samarandra Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 04/06/2023 2081230191 SAMAR MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
11 JUBARAJNAGAR TR-03-002-012-001/116
(LALCHERRA) 		3003002012NRG24310520230150100 31/05/2023 Pannalal Das 3003002012WL007772 Pannalal Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230172 PANNALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-012-001/120
(LALCHERRA) 		3003002012NRG24310520230150034 31/05/2023 Mousumi Das 3003002012WL007770 Mousumi Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230159 MOUSUMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-012-001/127
(LALCHERRA) 		3003002012NRG24310520230150015 31/05/2023 Subash Sharma 3003002012WL007768 Subash Sharma 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230174 SUBHAS SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-012-001/127
(LALCHERRA) 		3003002012NRG24310520230150016 31/05/2023 Suma Sharma 3003002012WL007768 Suma Sharma 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230182 SUMA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-012-001/132-A
(LALCHERRA) 		3003002012NRG24310520230150018 31/05/2023 Champa Esh 3003002012WL007768 Champa Esh 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230180 CHAMPA ESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-012-001/132-A
(LALCHERRA) 		3003002012NRG24310520230150017 31/05/2023 Tamalini Das 3003002012WL007768 Tamalini Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230157 TAMALINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-012-001/139
(LALCHERRA) 		3003002012NRG24310520230150109 31/05/2023 Gopal Das 3003002012WL007773 Gopal Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230176 GOPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-012-001/14
(LALCHERRA) 		3003002012NRG24310520230150024 31/05/2023 Rikta Deb 3003002012WL007769 Rikta Deb 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230169 RIKTA DEB DAS HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-012-001/26
(LALCHERRA) 		3003002012NRG24310520230150026 31/05/2023 Sabita Deb 3003002012WL007769 Sabita Deb 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230168 SABITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-012-001/31
(LALCHERRA) 		3003002012NRG24310520230150028 31/05/2023 Goura Ash 3003002012WL007769 Goura Ash 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230177 GOURA ESS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-012-001/31
(LALCHERRA) 		3003002012NRG24310520230150029 31/05/2023 Sabita Ash 3003002012WL007769 Sabita Ash 00459 ICIC00TSCBL 2332 2332 Processed 03/06/2023 2081230167 SABITA NAG EAS HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-012-001/38
(LALCHERRA) 		3003002012NRG24310520230150111 31/05/2023 Jitendra Das 3003002012WL007773 Jitendra Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230161 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-012-001/7
(LALCHERRA) 		3003002012NRG24310520230150030 31/05/2023 Archana Pal 3003002012WL007769 Archana Pal 00459 ICIC00TSCBL 2544 2544 Processed 04/06/2023 2081230166 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-012-002/15
(LALCHERRA) 		3003002012NRG24310520230150038 31/05/2023 Jyotish. Ghosh 3003002012WL007770 Jyotish. Ghosh 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230196 JYOTISH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-012-002/15
(LALCHERRA) 		3003002012NRG24310520230150037 31/05/2023 Rinku Ghosh 3003002012WL007770 Rinku Ghosh 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230171 RINKU GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-012-002/65
(LALCHERRA) 		3003002012NRG24310520230150104 31/05/2023 Namita Malakar 3003002012WL007772 Namita Malakar 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230181 NAMITA MALAKAR HDFC BANK LTD(607152)
27 JUBARAJNAGAR TR-03-002-012-002/65
(LALCHERRA) 		3003002012NRG24310520230150103 31/05/2023 Ranu Malakar 3003002012WL007772 Ranu Malakar 00459 ICIC00TSCBL 2332 2332 Processed 03/06/2023 2081230170 RANU MALKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-012-002/73
(LALCHERRA) 		3003002012NRG24310520230150019 31/05/2023 Arati Malakar 3003002012WL007768 Arati Malakar 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230178 ARATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-012-002/89
(LALCHERRA) 		3003002012NRG24310520230150105 31/05/2023 Milon Rani Das 3003002012WL007772 Milon Rani Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230163 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-012-003/67
(LALCHERRA) 		3003002012NRG24310520230150020 31/05/2023 Abdul Gani 3003002012WL007768 Abdul Gani 00459 ICIC00TSCBL 2544 2544 Processed 04/06/2023 2081230160 ABDUL GANI SO LT AFAJ UDDIN TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-012-003/67
(LALCHERRA) 		3003002012NRG24310520230150021 31/05/2023 Sahanu Bibi 3003002012WL007768 Sahanu Bibi 00459 ICIC00TSCBL 2332 2332 Processed 03/06/2023 2081230195 SAHANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-012-003/87
(LALCHERRA) 		3003002012NRG24310520230150039 31/05/2023 Suleman Uddin 3003002012WL007770 Suleman Uddin 00459 ICIC00TSCBL 2332 2332 Processed 03/06/2023 2081230164 SULEMAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-012-003/9
(LALCHERRA) 		3003002012NRG24310520230150023 31/05/2023 Shirajun Necha 3003002012WL007768 Shirajun Necha 00459 ICIC00TSCBL 2544 2544 Processed 04/06/2023 2081230165 SIRAJUN NECHA WO SUNA UDDIN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-012-004/40
(LALCHERRA) 		3003002012NRG24310520230150107 31/05/2023 Bani Malakar 3003002012WL007772 Bani Malakar 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230175 BANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-012-004/56
(LALCHERRA) 		3003002012NRG24310520230150114 31/05/2023 Krishna Rani Das 3003002012WL007773 Krishna Rani Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230179 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-012-004/56
(LALCHERRA) 		3003002012NRG24310520230150113 31/05/2023 Runu Kr. Das 3003002012WL007773 Runu Kr. Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230162 RUNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-022-006/63
(LALCHERRA) 		3003002012NRG24310520230150041 31/05/2023 Gadebendra Das 3003002012WL007770 Gadebendra Das 00459 ICIC00TSCBL 2544 2544 Processed 03/06/2023 2081230158 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-022-006/63
(LALCHERRA) 		3003002012NRG24310520230150042 31/05/2023 Ratna Rani Das 3003002012WL007770 Ratna Rani Das 00459 ICIC00TSCBL 2332 2332 Processed 03/06/2023 2081230173 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 70172 70172
39 JUBARAJNAGAR TR-03-002-012-001/124
(LALCHERRA) 		3003002012NRG24310520230150036 31/05/2023 Sudip Ch Das 3003002012WL007770 Sudip Ch Das 00468 UBIN0557978 2332 2332 Processed 03/06/2023 2081230188 SUDIP CHANDRA DAS UNION BANK OF INDIA(508500)
40 JUBARAJNAGAR TR-03-002-012-002/89
(LALCHERRA) 		3003002012NRG24310520230150106 31/05/2023 Arjun Das 3003002012WL007772 Arjun Das 00468 UBIN0557978 2544 2544 Processed 03/06/2023 2081230189 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4876 4876
Total 100276 100276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_310523APB_FTO_26297 Bank of India BKID0005023 Dharmanagar 2544
2 PANISAGAR TR3003002012_310523APB_FTO_26297 HDFC Bank HDFC0001976 DHARMANAGAR 2544
3 PANISAGAR TR3003002012_310523APB_FTO_26297 State Bank of India SBIN0000067 DHARMANAGAR 5088
4 PANISAGAR TR3003002012_310523APB_FTO_26297 State Bank of India SBIN0006916 GANGANAGAR 2544
5 PANISAGAR TR3003002012_310523APB_FTO_26297 State Bank of India SBIN0007342 UPTAKHALI 2332
6 PANISAGAR TR3003002012_310523APB_FTO_26297 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5088
7 PANISAGAR TR3003002012_310523APB_FTO_26297 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5088
8 PANISAGAR TR3003002012_310523APB_FTO_26297 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 70172
9 PANISAGAR TR3003002012_310523APB_FTO_26297 Union Bank of India UBIN0557978 DHARMANAGAR 4876

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