Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_141223APB_FTO_178625
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-03-002-024-003/248
(TONGIBARI) 		3003002024NRG24141220230832514 14/12/2023 TAPAN DEB 3003002024WL044453 TAPAN DEB 00078 CNRB0003488 2712 2712 Processed 01/03/2024 1158781570 TAPAN DEB CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-024-004/1
(TONGIBARI) 		3003002024NRG24141220230832509 14/12/2023 Sujit Deb 3003002024WL044452 Sujit Deb 00078 CNRB0003488 212 212 Processed 01/03/2024 1158781568 SUJIT DEB CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-024-004/132
(TONGIBARI) 		3003002024NRG24141220230832515 14/12/2023 Biswajit Deb 3003002024WL044453 Biswajit Deb 00078 CNRB0003488 2712 2712 Processed 01/03/2024 1158781563 BISWAJIT DEB CANARA BANK(508532)
SubTotal 5636 5636
4 JUBARAJNAGAR TR-03-002-024-002/265
(TONGIBARI) 		3003002024NRG24141220230832506 14/12/2023 Swapan Kumar Dey 3003002024WL044452 Swapan Kumar Dey 00078 CNRB0017986 2544 2544 Processed 01/03/2024 1158781569 SWAPAN KUMAR DEY CANARA BANK(508532)
SubTotal 2544 2544
5 JUBARAJNAGAR TR-03-002-024-002/161
(TONGIBARI) 		3003002024NRG24141220230832524 14/12/2023 Babli Deb 3003002024WL044454 Babli Deb 00354 PUNB0035020 2712 2712 Processed 02/03/2024 1158781559 BABLI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
6 JUBARAJNAGAR TR-03-002-024-002/14
(TONGIBARI) 		3003002024NRG24141220230832513 14/12/2023 Sayed Masuk Ahmed 3003002024WL044453 Sayed Masuk Ahmed 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158781560 SAIYED MASUK AAHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-024-002/71
(TONGIBARI) 		3003002024NRG24141220230832526 14/12/2023 Karim Khan 3003002024WL044454 Karim Khan 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158781562 KARIM KHAN TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-024-002/74
(TONGIBARI) 		3003002024NRG24141220230832527 14/12/2023 Abdul Rahaman 3003002024WL044454 Abdul Rahaman 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158781571 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-005/156
(TONGIBARI) 		3003002024NRG24141220230832511 14/12/2023 Dipty Rani Roy 3003002024WL044452 Dipty Rani Roy 00415 SBIN0000067 2544 2544 Processed 01/03/2024 1158781564 DIPTI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10680 10680
10 JUBARAJNAGAR TR-03-002-024-003/46
(TONGIBARI) 		3003002024NRG24141220230832533 14/12/2023 Sima Rani Deb 3003002024WL044455 Sima Rani Deb 00415 SBIN0015806 904 904 Processed 01/03/2024 1158781561 MRS SIMA RANI DEB STATE BANK OF INDIA(508548)
SubTotal 904 904
11 JUBARAJNAGAR TR-03-002-024-005/263
(TONGIBARI) 		3003002024NRG24141220230832518 14/12/2023 MANIK DHAR 3003002024WL044453 MANIK DHAR 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158781573 MANIK DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
12 JUBARAJNAGAR TR-03-002-024-001/32
(TONGIBARI) 		3003002024NRG24141220230832520 14/12/2023 Hachifa Begam 3003002024WL044454 Hachifa Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158781566 HACHIFA BEGAM TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-024-002/152
(TONGIBARI) 		3003002024NRG24141220230832523 14/12/2023 Rahena Begam 3003002024WL044454 Rahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158781572 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-024-002/241-D
(TONGIBARI) 		3003002024NRG24141220230832525 14/12/2023 Maya Nath 3003002024WL044454 Maya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158781567 MAYA NATH HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-024-004/32
(TONGIBARI) 		3003002024NRG24141220230832535 14/12/2023 Amita Sutradhar 3003002024WL044455 Amita Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158781565 AMITA SUTRADHAR W/O ANANTA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
16 JUBARAJNAGAR TR-03-002-024-001/30
(TONGIBARI) 		3003002024NRG24141220230832512 14/12/2023 Ranu Das 3003002024WL044453 Ranu Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781552 RUNU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-024-001/32
(TONGIBARI) 		3003002024NRG24141220230832519 14/12/2023 Riyaj Uddin 3003002024WL044454 Riyaj Uddin 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781545 REAZ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-024-002/104
(TONGIBARI) 		3003002024NRG24141220230832530 14/12/2023 Abdul Kadir 3003002024WL044455 Abdul Kadir 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781546 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-024-002/152
(TONGIBARI) 		3003002024NRG24141220230832522 14/12/2023 AJIR UDDIN 3003002024WL044454 AJIR UDDIN 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781554 MR AJIR UDDIN STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-024-002/152
(TONGIBARI) 		3003002024NRG24141220230832521 14/12/2023 Rusia Begam 3003002024WL044454 Rusia Begam 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781553 MRS RUSIYA BEGAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-024-002/239
(TONGIBARI) 		3003002024NRG24141220230832505 14/12/2023 Jiban Kar 3003002024WL044452 Jiban Kar 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781558 JIBAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-024-003/19
(TONGIBARI) 		3003002024NRG24141220230832531 14/12/2023 Ratnajoy Sen 3003002024WL044455 Ratnajoy Sen 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781550 RATNAJOY SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-003/43
(TONGIBARI) 		3003002024NRG24141220230832532 14/12/2023 Susendra Rudrapal 3003002024WL044455 Susendra Rudrapal 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781551 SUSHENDRA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-024-003/5
(TONGIBARI) 		3003002024NRG24141220230832507 14/12/2023 Sanchita Sarkar 3003002024WL044452 Sanchita Sarkar 00459 ICIC00TSCBL 2544 2544 Processed 01/03/2024 1158781542 SANCHITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-024-003/57
(TONGIBARI) 		3003002024NRG24141220230832508 14/12/2023 Anil Das 3003002024WL044452 Anil Das 00459 ICIC00TSCBL 2544 2544 Processed 01/03/2024 1158781555 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-004/127
(TONGIBARI) 		3003002024NRG24141220230832528 14/12/2023 Dipan Ch Pal 3003002024WL044454 Dipan Ch Pal 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781549 DIPAN CH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-004/127
(TONGIBARI) 		3003002024NRG24141220230832529 14/12/2023 Mitra Pal 3003002024WL044454 Mitra Pal 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781557 MITRA SENGUPTA CANARA BANK(508532)
28 JUBARAJNAGAR TR-03-002-024-004/153
(TONGIBARI) 		3003002024NRG24141220230832510 14/12/2023 Makhan Sutradhar 3003002024WL044452 Makhan Sutradhar 00459 ICIC00TSCBL 2544 2544 Processed 01/03/2024 1158781547 MAKHAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-004/166
(TONGIBARI) 		3003002024NRG24141220230832516 14/12/2023 Kanchan Kumar Kar 3003002024WL044453 Kanchan Kumar Kar 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781544 KANCHAN KUMAR KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-004/178
(TONGIBARI) 		3003002024NRG24141220230832517 14/12/2023 Chinu Rani Deb 3003002024WL044453 Chinu Rani Deb 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781548 CHINU RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-004/26
(TONGIBARI) 		3003002024NRG24141220230832534 14/12/2023 Sanjib Kumar Deb 3003002024WL044455 Sanjib Kumar Deb 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781543 SANJIB KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-024-004/36
(TONGIBARI) 		3003002024NRG24141220230832536 14/12/2023 Sumana Deb 3003002024WL044455 Sumana Deb 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158781556 SUMANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45600 45600
Total 81636 81636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_141223APB_FTO_178625 Canara Bank CNRB0003488 DHARMANAGAR 5636
2 PANISAGAR TR3003002024_141223APB_FTO_178625 Canara Bank CNRB0017986 DHARMANAGAR II 2544
3 PANISAGAR TR3003002024_141223APB_FTO_178625 Punjab National Bank PUNB0035020 Dharmanagar 2712
4 PANISAGAR TR3003002024_141223APB_FTO_178625 State Bank of India SBIN0000067 DHARMANAGAR 10680
5 PANISAGAR TR3003002024_141223APB_FTO_178625 State Bank of India SBIN0015806 Dharmanagar Bazar 904
6 PANISAGAR TR3003002024_141223APB_FTO_178625 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2712
7 PANISAGAR TR3003002024_141223APB_FTO_178625 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2712
8 PANISAGAR TR3003002024_141223APB_FTO_178625 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 8136
9 PANISAGAR TR3003002024_141223APB_FTO_178625 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 45600

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