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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_300823APB_FTO_109497
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-03-002-008-001/1372
(HUPLONG) 		3003002008NRG24300820230573024 30/08/2023 Amaresh Nath 3003002008WL026313 Amaresh Nath 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201415212 AMARESH NATH AMARESH NATH INDUSIND BANK(607189)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-008-001/1341
(HUPLONG) 		3003002008NRG24300820230572983 30/08/2023 Sheli Rani Nath 3003002008WL026310 Sheli Rani Nath 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201415210 USHA RANI NATH & SHELI RANI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
3 JUBARAJNAGAR TR-03-002-008-001/1327
(HUPLONG) 		3003002008NRG24300820230573022 30/08/2023 Abhijit Ghose 3003002008WL026313 Abhijit Ghose 00415 SBIN0015806 2712 2712 Processed 05/09/2023 5201415209 MR ABHIJIT GHOSH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-008-001/1341
(HUPLONG) 		3003002008NRG24300820230572982 30/08/2023 Babul Ch Nath 3003002008WL026310 Babul Ch Nath 00415 SBIN0015806 2712 2712 Processed 05/09/2023 5201415211 MR BABUL CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 5424 5424
5 JUBARAJNAGAR TR-03-002-008-001/109
(HUPLONG) 		3003002008NRG24300820230573018 30/08/2023 Gopi Nath 3003002008WL026313 Gopi Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415223 GOPI RANJAN NATH S/O SHACHINDRA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-001/109
(HUPLONG) 		3003002008NRG24300820230573019 30/08/2023 SABITA NATH 3003002008WL026313 SABITA NATH 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415224 SABITA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-001/126
(HUPLONG) 		3003002008NRG24300820230572972 30/08/2023 Dipti Nath 3003002008WL026309 Dipti Nath 00458 PUNB0RRBTGB 2712 2712 Rejected 05/09/2023 5201415253 Aadhaar Number not Mapped to Account Number
8 JUBARAJNAGAR TR-03-002-008-001/1372
(HUPLONG) 		3003002008NRG24300820230573025 30/08/2023 Sosti Roy Nath 3003002008WL026313 Sosti Roy Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415213 SOSTI ROY NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/142
(HUPLONG) 		3003002008NRG24300820230572975 30/08/2023 Nirobala Nath 3003002008WL026309 Nirobala Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415256 NIRA BALA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-001/19
(HUPLONG) 		3003002008NRG24300820230572978 30/08/2023 Runu Nath 3003002008WL026309 Runu Nath 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201415237 RUMU NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-001/291
(HUPLONG) 		3003002008NRG24300820230572993 30/08/2023 Anita Debnath 3003002008WL026310 Anita Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415235 ANITA DEBNATH W.O SRI ARUN CH NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/43
(HUPLONG) 		3003002008NRG24300820230572999 30/08/2023 Ranjit Nath 3003002008WL026311 Ranjit Nath 00458 PUNB0RRBTGB 2712 2712 Rejected 05/09/2023 5201415233 A/c Blocked or Frozen
13 JUBARAJNAGAR TR-03-002-008-001/49
(HUPLONG) 		3003002008NRG24300820230573030 30/08/2023 Rajib Nath 3003002008WL026313 Rajib Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201415234 RAJIB NATH SO RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 24182 24182
14 JUBARAJNAGAR TR-03-002-008-001/12
(HUPLONG) 		3003002008NRG24300820230572996 30/08/2023 Ratan Bhowmik 3003002008WL026311 Ratan Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415214 RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/12
(HUPLONG) 		3003002008NRG24300820230572997 30/08/2023 Sumona Bhowmik 3003002008WL026311 Sumona Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415240 SUMANA BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 JUBARAJNAGAR TR-03-002-008-001/122
(HUPLONG) 		3003002008NRG24300820230572970 30/08/2023 Adhir Nath 3003002008WL026309 Adhir Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415232 ADHIR CH NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/126
(HUPLONG) 		3003002008NRG24300820230572973 30/08/2023 Monojit Nath 3003002008WL026309 Monojit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415229 MONOJIT NATH S/O TOTILAL NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/1324
(HUPLONG) 		3003002008NRG24300820230573021 30/08/2023 Manidipa Nath 3003002008WL026313 Manidipa Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415231 MONIDIPA NATH W/O SUSHANTA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/1327
(HUPLONG) 		3003002008NRG24300820230573023 30/08/2023 Madhumita Debnath 3003002008WL026313 Madhumita Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415257 MADHUMITA DEB NATH D/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/142
(HUPLONG) 		3003002008NRG24300820230572974 30/08/2023 Manindra Nath 3003002008WL026309 Manindra Nath 00458 UTBI0RRBTGB 2712 2712 Rejected 05/09/2023 5201415218 Aadhaar Number not Mapped to Account Number
21 JUBARAJNAGAR TR-03-002-008-001/143
(HUPLONG) 		3003002008NRG24300820230572984 30/08/2023 Anima Nath 3003002008WL026310 Anima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415216 AMINA NATH W/O LATE ANANTA NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-001/143
(HUPLONG) 		3003002008NRG24300820230572985 30/08/2023 Drubajit Nath 3003002008WL026310 Drubajit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415239 DHRUBAJIT NATH PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-008-001/162
(HUPLONG) 		3003002008NRG24300820230573027 30/08/2023 Maharani Nath 3003002008WL026313 Maharani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415250 MAHARANI NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/162
(HUPLONG) 		3003002008NRG24300820230573026 30/08/2023 Suresh Nath 3003002008WL026313 Suresh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415220 SURESH NATH SO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/178
(HUPLONG) 		3003002008NRG24300820230572976 30/08/2023 Birendra Nath 3003002008WL026309 Birendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415226 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/178
(HUPLONG) 		3003002008NRG24300820230572977 30/08/2023 Tarulata Nath 3003002008WL026309 Tarulata Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415241 TARULATA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/209
(HUPLONG) 		3003002008NRG24300820230572987 30/08/2023 Amar Nath 3003002008WL026310 Amar Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415228 AMAR NATH SO MANINDRA CH NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/24
(HUPLONG) 		3003002008NRG24300820230572989 30/08/2023 Ashim Nath 3003002008WL026310 Ashim Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415217 ASHIM NATH ASHIM NATH INDUSIND BANK(607189)
29 JUBARAJNAGAR TR-03-002-008-001/24
(HUPLONG) 		3003002008NRG24300820230572988 30/08/2023 Kashipada Nath 3003002008WL026310 Kashipada Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415243 KASHIPADA NATH S/O GUNAMANI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-001/243
(HUPLONG) 		3003002008NRG24300820230572998 30/08/2023 Soma rani Acharjee 3003002008WL026311 Soma rani Acharjee 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415255 SOMA RANI ACHARJEE WO DIPAN TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-001/29
(HUPLONG) 		3003002008NRG24300820230572990 30/08/2023 Prabhat Nath 3003002008WL026310 Prabhat Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415219 PRABHAT / SUPRAVA NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-001/29
(HUPLONG) 		3003002008NRG24300820230572991 30/08/2023 Suprava Nath 3003002008WL026310 Suprava Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415246 SUPRAVA NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-001/291
(HUPLONG) 		3003002008NRG24300820230572992 30/08/2023 Arun Nath 3003002008WL026310 Arun Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415215 ARUN CH NATH S/O PRAFULLA CH NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-001/34
(HUPLONG) 		3003002008NRG24300820230573028 30/08/2023 Jayanti Nath 3003002008WL026313 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415244 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-001/43
(HUPLONG) 		3003002008NRG24300820230573000 30/08/2023 Sumati Nath 3003002008WL026311 Sumati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415252 SUMATI NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-001/47
(HUPLONG) 		3003002008NRG24300820230573002 30/08/2023 Mina Nath 3003002008WL026311 Mina Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415245 MINA BALA NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-001/47
(HUPLONG) 		3003002008NRG24300820230573001 30/08/2023 Subash Nath 3003002008WL026311 Subash Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415221 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-001/49
(HUPLONG) 		3003002008NRG24300820230573029 30/08/2023 Ranjit Nath 3003002008WL026313 Ranjit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415225 RANJIT NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-001/63
(HUPLONG) 		3003002008NRG24300820230573004 30/08/2023 Jayanti Nath 3003002008WL026311 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415248 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-001/63
(HUPLONG) 		3003002008NRG24300820230573003 30/08/2023 Kripesh Nath 3003002008WL026311 Kripesh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415222 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-001/76
(HUPLONG) 		3003002008NRG24300820230572995 30/08/2023 Chaya Rani Nath 3003002008WL026310 Chaya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415254 CHHAYA RANI NATH WO DIRENDRA NAT TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-001/76
(HUPLONG) 		3003002008NRG24300820230572994 30/08/2023 Dhirendra Nath 3003002008WL026310 Dhirendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415249 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-001/83
(HUPLONG) 		3003002008NRG24300820230572979 30/08/2023 Subanya Nath 3003002008WL026309 Subanya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415242 SUBANYA NATH W/O NILU NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-001/88
(HUPLONG) 		3003002008NRG24300820230573005 30/08/2023 Chanchala Nath 3003002008WL026311 Chanchala Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415227 CHANCHALA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-001/88
(HUPLONG) 		3003002008NRG24300820230573006 30/08/2023 Saday Nath 3003002008WL026311 Saday Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415247 SADAY NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-008-002/1329
(HUPLONG) 		3003002008NRG24300820230572981 30/08/2023 Anima Nath 3003002008WL026309 Anima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415238 ANIMA NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-008-002/1329
(HUPLONG) 		3003002008NRG24300820230572980 30/08/2023 Thakurmani Nath 3003002008WL026309 Thakurmani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415236 THAKURMANI NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-003/1239
(HUPLONG) 		3003002008NRG24300820230573007 30/08/2023 Bishwajit Nath 3003002008WL026311 Bishwajit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415230 BISWAJIT NATH SO MONACHAND NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-008-003/1239
(HUPLONG) 		3003002008NRG24300820230573008 30/08/2023 Sushma Nath 3003002008WL026311 Sushma Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201415251 SUSHAMA NATH HDFC BANK LTD(607152)
SubTotal 97632 97632
Total 132662 132662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_300823APB_FTO_109497 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 PANISAGAR TR3003002008_300823APB_FTO_109497 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002008_300823APB_FTO_109497 State Bank of India SBIN0015806 Dharmanagar Bazar 5424
4 PANISAGAR TR3003002008_300823APB_FTO_109497 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 24182
5 PANISAGAR TR3003002008_300823APB_FTO_109497 Tripura Gramin Bank UTBI0RRBTGB Huplong 92208
6 PANISAGAR TR3003002008_300823APB_FTO_109497 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2712
7 PANISAGAR TR3003002008_300823APB_FTO_109497 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2712

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