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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_060324APB_FTO_204303
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-03-002-011-003/52
(KAMESWAR) 		3003002011NRG24040320240920259 06/03/2024 Dilip Singha 3003002011WL051811 Dilip Singha 00032 UTIB0000708 1582 1582 Processed 24/04/2024 3240237924 DILIP SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1582 1582
2 JUBARAJNAGAR TR-03-002-011-001/112
(KAMESWAR) 		3003002011NRG24040320240920261 06/03/2024 Rhubi Rani Dey 3003002011WL051812 Rhubi Rani Dey 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237914 RUBY RANI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JUBARAJNAGAR TR-03-002-011-001/14
(KAMESWAR) 		3003002011NRG24040320240920254 06/03/2024 Swapna Sabdakar 3003002011WL051811 Swapna Sabdakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237911 SWAPNA SHABDAKAR PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-011-001/26
(KAMESWAR) 		3003002011NRG24040320240920264 06/03/2024 Sandhya Singha 3003002011WL051812 Sandhya Singha 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237910 SANDHYA SINGH HDFC BANK LTD(607152)
5 JUBARAJNAGAR TR-03-002-011-001/32
(KAMESWAR) 		3003002011NRG24040320240920314 06/03/2024 Sabia Malakar 3003002011WL051820 Sabia Malakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237909 SABITA MALAKAR HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-011-001/5
(KAMESWAR) 		3003002011NRG24040320240920257 06/03/2024 Priti Bala Malakar 3003002011WL051811 Priti Bala Malakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237919 PRITI BALA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUBARAJNAGAR TR-03-002-011-001/5
(KAMESWAR) 		3003002011NRG24040320240920256 06/03/2024 Subodh Malakar 3003002011WL051811 Subodh Malakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237923 SUBODH MALAKAR PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-011-001/61
(KAMESWAR) 		3003002011NRG24040320240920265 06/03/2024 Ashoka malakar 3003002011WL051812 Ashoka malakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237912 ASHOKA MALAKAR PUNJAB NATIONAL BANK(508568)
9 JUBARAJNAGAR TR-03-002-011-001/75
(KAMESWAR) 		3003002011NRG24040320240920258 06/03/2024 Charitra Malakar 3003002011WL051811 Charitra Malakar 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237913 CHARITRA MALAKAR PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-011-001/77
(KAMESWAR) 		3003002011NRG24040320240920266 06/03/2024 Dilip Deb 3003002011WL051812 Dilip Deb 00354 PUNB0035020 3390 3390 Processed 24/04/2024 3240237915 DILIP DEB PUNJAB NATIONAL BANK(508568)
SubTotal 30510 30510
11 JUBARAJNAGAR TR-03-002-011-001/20
(KAMESWAR) 		3003002011NRG24040320240920263 06/03/2024 Shipra Nag Shil 3003002011WL051812 Shipra Nag Shil 00354 PUNB0882800 3390 3390 Processed 24/04/2024 3240237931 SHIPRA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
12 JUBARAJNAGAR TR-03-002-011-001/111
(KAMESWAR) 		3003002011NRG24040320240920334 06/03/2024 JYOTSNA RANI DAS 3003002011WL051823 JYOTSNA RANI DAS 00354 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237916 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
13 JUBARAJNAGAR TR-03-002-011-001/139
(KAMESWAR) 		3003002011NRG24040320240920253 06/03/2024 PRADIP SATNAMI 3003002011WL051811 PRADIP SATNAMI 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237932 MR PRADIP SATNAMI STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-011-001/16
(KAMESWAR) 		3003002011NRG24040320240920311 06/03/2024 Bikas Sharma 3003002011WL051820 Bikas Sharma 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237917 MR BIKASH SHARMA STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-011-001/31
(KAMESWAR) 		3003002011NRG24040320240920313 06/03/2024 Sujit Mohanta 3003002011WL051820 Sujit Mohanta 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237918 MR SUJIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-011-005/187
(KAMESWAR) 		3003002011NRG24040320240920260 06/03/2024 HIROK BHATTACHARJEE 3003002011WL051811 HIROK BHATTACHARJEE 00415 SBIN0000067 1356 1356 Processed 24/04/2024 3240237926 MR HIROK BHATTACHARJEE STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-011-006/21
(KAMESWAR) 		3003002011NRG24040320240920289 06/03/2024 Rintu Suklabaidya 3003002011WL051816 Rintu Suklabaidya 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237921 MR RINTU SUKLA BAIDYA STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-011-007/5
(KAMESWAR) 		3003002011NRG24040320240920317 06/03/2024 SANCHITA BHATTACHARJEE 3003002011WL051820 SANCHITA BHATTACHARJEE 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237928 SANCHITA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-011-007/7
(KAMESWAR) 		3003002011NRG24040320240920292 06/03/2024 SUDIPTA ADHIKARI 3003002011WL051816 SUDIPTA ADHIKARI 00415 SBIN0000067 3390 3390 Processed 24/04/2024 3240237934 MRS SUDIPTA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 21696 21696
20 JUBARAJNAGAR TR-03-002-011-001/19
(KAMESWAR) 		3003002011NRG24040320240920312 06/03/2024 Arpana Shil 3003002011WL051820 Arpana Shil 00415 SBIN0006916 3390 3390 Processed 24/04/2024 3240237922 APARNA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
21 JUBARAJNAGAR TR-03-002-011-007/10
(KAMESWAR) 		3003002011NRG24040320240920335 06/03/2024 UTTAM MALAKAR 3003002011WL051823 UTTAM MALAKAR 00415 SBIN0015341 3390 3390 Processed 24/04/2024 3240237927 MR UTTAM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3390 3390
22 JUBARAJNAGAR TR-03-002-011-001/112
(KAMESWAR) 		3003002011NRG24040320240920262 06/03/2024 Pulak Ranjan Dey 3003002011WL051812 Pulak Ranjan Dey 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237933 PULAK RAJAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-011-001/89
(KAMESWAR) 		3003002011NRG24040320240920267 06/03/2024 UMA RANI SUTRADHAR 3003002011WL051812 UMA RANI SUTRADHAR 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237920 UMA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-011-001/90
(KAMESWAR) 		3003002011NRG24040320240920268 06/03/2024 RAKHI RANI SUTRADHAR 3003002011WL051812 RAKHI RANI SUTRADHAR 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237930 RAKHI RANI SUTRADHAR WO LT RATAN SUTRADH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-011-006/20
(KAMESWAR) 		3003002011NRG24040320240920288 06/03/2024 Pradip Das 3003002011WL051816 Pradip Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237925 PRADIP DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 JUBARAJNAGAR TR-03-002-011-007/6
(KAMESWAR) 		3003002011NRG24040320240920291 06/03/2024 UMA DEB NATH 3003002011WL051816 UMA DEB NATH 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237935 UMA DEBNATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-011-007/8
(KAMESWAR) 		3003002011NRG24040320240920336 06/03/2024 RUPCHAND SINGHA 3003002011WL051823 RUPCHAND SINGHA 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3240237929 RUPCHAND SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20340 20340
28 JUBARAJNAGAR TR-03-002-011-001/40
(KAMESWAR) 		3003002011NRG24040320240920255 06/03/2024 SHEPHALI MALAKAR 3003002011WL051811 SHEPHALI MALAKAR 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240237906 SHEPHALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-011-001/68
(KAMESWAR) 		3003002011NRG24040320240920287 06/03/2024 PADMA SATANAMI 3003002011WL051816 PADMA SATANAMI 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240237907 PADMA SATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-011-005/192
(KAMESWAR) 		3003002011NRG24040320240920315 06/03/2024 CHAMELI RANI DEB 3003002011WL051820 CHAMELI RANI DEB 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240237905 CHAMELI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-011-007/2
(KAMESWAR) 		3003002011NRG24040320240920290 06/03/2024 AJIT RANJAN DHAR 3003002011WL051816 AJIT RANJAN DHAR 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240237908 AJIT RANJAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-011-007/4
(KAMESWAR) 		3003002011NRG24040320240920316 06/03/2024 SABITA DASGUPTA 3003002011WL051820 SABITA DASGUPTA 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240237904 SABITA DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
Total 104638 104638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_060324APB_FTO_204303 AXIS BANK UTIB0000708 DHARMANAGAR 1582
2 PANISAGAR TR3003002011_060324APB_FTO_204303 Punjab National Bank PUNB0035020 Dharmanagar 30510
3 PANISAGAR TR3003002011_060324APB_FTO_204303 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 3390
4 PANISAGAR TR3003002011_060324APB_FTO_204303 Punjab National Bank PUNB0RRBTGB TGB 3390
5 PANISAGAR TR3003002011_060324APB_FTO_204303 State Bank of India SBIN0000067 DHARMANAGAR 21696
6 PANISAGAR TR3003002011_060324APB_FTO_204303 State Bank of India SBIN0006916 GANGANAGAR 3390
7 PANISAGAR TR3003002011_060324APB_FTO_204303 State Bank of India SBIN0015341 BAGBASSA 3390
8 PANISAGAR TR3003002011_060324APB_FTO_204303 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 13560
9 PANISAGAR TR3003002011_060324APB_FTO_204303 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 6780
10 PANISAGAR TR3003002011_060324APB_FTO_204303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16950

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