Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:09:36 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_170823APB_FTO_94654
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-03-002-008-003/1242
(HUPLONG) 		3003002008NRG24170820230516327 17/08/2023 Dipti Bhowmik 3003002008WL022520 Dipti Bhowmik 00415 SBIN0000067 2712 2712 Processed 25/08/2023 4834673076 MRS DIPTI BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-008-003/12
(HUPLONG) 		3003002008NRG24170820230516088 17/08/2023 Jaya chakraborty 3003002008WL022514 Jaya chakraborty 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4834673063 MRS JAYA CHAKRABORTY STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-008-003/1353
(HUPLONG) 		3003002008NRG24170820230515913 17/08/2023 Pradip Debnath 3003002008WL022509 Pradip Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4834673061 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-003/38
(HUPLONG) 		3003002008NRG24170820230516094 17/08/2023 Basu Nath 3003002008WL022514 Basu Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4834673051 BASU NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-003/41
(HUPLONG) 		3003002008NRG24170820230515925 17/08/2023 Sima Debnath 3003002008WL022510 Sima Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4834673060 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-003/65
(HUPLONG) 		3003002008NRG24170820230515915 17/08/2023 Sanjib Majumder 3003002008WL022509 Sanjib Majumder 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4834673054 SANJIB MAJUMDAR S/O LATE NIRMAL MAJUMDAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 JUBARAJNAGAR TR-03-002-008-003/103
(HUPLONG) 		3003002008NRG24170820230516326 17/08/2023 Malati Nath 3003002008WL022520 Malati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673065 MALATI NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-003/103
(HUPLONG) 		3003002008NRG24170820230516325 17/08/2023 Sribash Nath 3003002008WL022520 Sribash Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673074 SHRIBAS NATH SO SUNIL CH NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/110
(HUPLONG) 		3003002008NRG24170820230515918 17/08/2023 Chanmoni Gour 3003002008WL022510 Chanmoni Gour 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673049 CHAN MANI GOUR UCO BANK(607066)
10 JUBARAJNAGAR TR-03-002-008-003/110
(HUPLONG) 		3003002008NRG24170820230515917 17/08/2023 Ramkumar Gour 3003002008WL022510 Ramkumar Gour 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673052 RAMKUMAR GOUR S/O LT. HARASING GOUR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-003/112
(HUPLONG) 		3003002008NRG24170820230515919 17/08/2023 Debnarayan Gour 3003002008WL022510 Debnarayan Gour 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673056 DEBNARAYAN GOUR UCO BANK(607066)
12 JUBARAJNAGAR TR-03-002-008-003/12
(HUPLONG) 		3003002008NRG24170820230516087 17/08/2023 Sanju Chakraborty 3003002008WL022514 Sanju Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673048 SANJU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-003/1236
(HUPLONG) 		3003002008NRG24170820230515920 17/08/2023 minati nath 3003002008WL022510 minati nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673072 MINATI NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-003/124
(HUPLONG) 		3003002008NRG24170820230515908 17/08/2023 Hiranya Nath 3003002008WL022509 Hiranya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673070 HIRANYA NATH W/O*- LT. ANANTA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-003/1246
(HUPLONG) 		3003002008NRG24170820230515909 17/08/2023 Sunil Nath 3003002008WL022509 Sunil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673069 SUNIL NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-003/1261
(HUPLONG) 		3003002008NRG24170820230515910 17/08/2023 Gouranga Debnath 3003002008WL022509 Gouranga Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673055 GOURANGA DEBNATH S/O*- NAPAL D/NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-003/1305
(HUPLONG) 		3003002008NRG24170820230516090 17/08/2023 BIVA DEB NATH 3003002008WL022514 BIVA DEB NATH 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673059 BIVA DEBNATH HDFC BANK LTD(607152)
18 JUBARAJNAGAR TR-03-002-008-003/1305
(HUPLONG) 		3003002008NRG24170820230516089 17/08/2023 SUNIL DEB NATH 3003002008WL022514 SUNIL DEB NATH 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673058 SUNIL DEBNATH S/O SUKHAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-003/1334
(HUPLONG) 		3003002008NRG24170820230516329 17/08/2023 Ashish Deb Nath 3003002008WL022520 Ashish Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673064 BIRENDRA CH.DEBNATH ASHISH DEBNA PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-008-003/135
(HUPLONG) 		3003002008NRG24170820230515911 17/08/2023 Monmohon Nath 3003002008WL022509 Monmohon Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673050 MANMOHAN NATH / PRITI NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-003/135
(HUPLONG) 		3003002008NRG24170820230515912 17/08/2023 Priti Nath 3003002008WL022509 Priti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673071 PRITI NATH HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-008-003/138
(HUPLONG) 		3003002008NRG24170820230515923 17/08/2023 Purnima Nath 3003002008WL022510 Purnima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673067 PURNIMA RANI DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 JUBARAJNAGAR TR-03-002-008-003/138
(HUPLONG) 		3003002008NRG24170820230515922 17/08/2023 Sunil Nath 3003002008WL022510 Sunil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673077 SUNIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-003/140
(HUPLONG) 		3003002008NRG24170820230516092 17/08/2023 Dipali Nath 3003002008WL022514 Dipali Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673046 MRS DIPALI NATH STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-008-003/140
(HUPLONG) 		3003002008NRG24170820230516091 17/08/2023 Khetra mohon Nath 3003002008WL022514 Khetra mohon Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673045 MRS DIPALI NATH STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-008-003/15
(HUPLONG) 		3003002008NRG24170820230515914 17/08/2023 Saraswati Nath 3003002008WL022509 Saraswati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673073 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-003/40
(HUPLONG) 		3003002008NRG24170820230516333 17/08/2023 Anupama Nath 3003002008WL022520 Anupama Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673057 ANUPAMA NATH W/O NIRMAL NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-003/40
(HUPLONG) 		3003002008NRG24170820230516332 17/08/2023 Nirmal Nath 3003002008WL022520 Nirmal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673053 MR NIRMAL NATH STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-008-003/41
(HUPLONG) 		3003002008NRG24170820230515924 17/08/2023 Laxman Nath 3003002008WL022510 Laxman Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673068 LAXMAN NATH S/O LT MONORANJAN NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-003/43
(HUPLONG) 		3003002008NRG24170820230515926 17/08/2023 Babli Nath 3003002008WL022510 Babli Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673075 BABLI DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-003/57
(HUPLONG) 		3003002008NRG24170820230516095 17/08/2023 Bijit Chakraborty 3003002008WL022514 Bijit Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673047 BIJIT CHAKRABORTY PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-008-003/65
(HUPLONG) 		3003002008NRG24170820230515916 17/08/2023 Gita Mazumder 3003002008WL022509 Gita Mazumder 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673078 GITA MAZUMDAR TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-003/67
(HUPLONG) 		3003002008NRG24170820230516096 17/08/2023 Jhuma Rani Nath 3003002008WL022514 Jhuma Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673062 JHUMA RANI NATH HDFC BANK LTD(607152)
34 JUBARAJNAGAR TR-03-002-008-003/84
(HUPLONG) 		3003002008NRG24170820230516334 17/08/2023 Mahatma Thakur 3003002008WL022520 Mahatma Thakur 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4834673066 MAHATMA THAKUR SO SITARAM THAKUR TRIPURA GRAMIN BANK(607065)
SubTotal 75936 75936
35 JUBARAJNAGAR TR-03-002-008-003/1334
(HUPLONG) 		3003002008NRG24170820230516330 17/08/2023 Mina Nath 3003002008WL022520 Mina Nath 00468 UBIN0557978 2712 2712 Processed 25/08/2023 4834673044 MINA NATH UNION BANK OF INDIA(508500)
SubTotal 2712 2712
Total 94920 94920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_170823APB_FTO_94654 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 PANISAGAR TR3003002008_170823APB_FTO_94654 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 13560
3 PANISAGAR TR3003002008_170823APB_FTO_94654 Tripura Gramin Bank UTBI0RRBTGB Huplong 75936
4 PANISAGAR TR3003002008_170823APB_FTO_94654 Union Bank of India UBIN0557978 DHARMANAGAR 2712

Download In Excel