Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_150923APB_FTO_125116
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-03-002-010-004/48
(UPTAKHALI) 		3003002025NRG24150920230639409 15/09/2023 Aparna Rani Nath 3003002025WL030738 Aparna Rani Nath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991037 MRS APARNA RANI NATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-025-001/104
(UPTAKHALI) 		3003002025NRG24150920230639411 15/09/2023 Maya Rani Das 3003002025WL030738 Maya Rani Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991025 MAYA DAS TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-025-001/106
(UPTAKHALI) 		3003002025NRG24150920230639413 15/09/2023 Sabita Das 3003002025WL030738 Sabita Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991029 SABITA DAS PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-025-001/110
(UPTAKHALI) 		3003002025NRG24150920230639415 15/09/2023 Asha Das 3003002025WL030738 Asha Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991026 MRS ASHA DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/112
(UPTAKHALI) 		3003002025NRG24150920230639416 15/09/2023 Hrishikesh Brahmachari 3003002025WL030738 Hrishikesh Brahmachari 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991047 MR HRISHIKESH BRAHNACHARI STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-001/113
(UPTAKHALI) 		3003002025NRG24150920230639417 15/09/2023 Rakha Rani Das 3003002025WL030738 Rakha Rani Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991043 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-025-001/115
(UPTAKHALI) 		3003002025NRG24150920230639419 15/09/2023 Satya Ranjan Das 3003002025WL030738 Satya Ranjan Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991019 MR SATYARANJAN DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-001/120
(UPTAKHALI) 		3003002025NRG24150920230639421 15/09/2023 Amiya Das 3003002025WL030738 Amiya Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991020 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-001/134
(UPTAKHALI) 		3003002025NRG24150920230639422 15/09/2023 Gopika Das 3003002025WL030738 Gopika Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991046 MR GOPIKA DAS STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-001/138
(UPTAKHALI) 		3003002025NRG24150920230639424 15/09/2023 Sukanti Bhattacharjee 3003002025WL030738 Sukanti Bhattacharjee 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991028 MR SUKANTA BHATTACHARJEE STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-001/172
(UPTAKHALI) 		3003002025NRG24150920230639429 15/09/2023 Dipti Nama 3003002025WL030738 Dipti Nama 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991031 DIPTI NAMA & MANA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-025-001/270
(UPTAKHALI) 		3003002025NRG24150920230639430 15/09/2023 Rinku Debnath 3003002025WL030738 Rinku Debnath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991044 MR RINKU DEBNATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-025-001/44
(UPTAKHALI) 		3003002025NRG24150920230639431 15/09/2023 Sudhir Deb Nath 3003002025WL030738 Sudhir Deb Nath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991027 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-001/45
(UPTAKHALI) 		3003002025NRG24150920230639432 15/09/2023 Arati Debnath 3003002025WL030738 Arati Debnath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991032 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-001/51
(UPTAKHALI) 		3003002025NRG24150920230639433 15/09/2023 SURA BALA NATH 3003002025WL030738 SURA BALA NATH 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991035 SURABALA NATH HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-025-001/81
(UPTAKHALI) 		3003002025NRG24150920230639435 15/09/2023 Pramananda nath 3003002025WL030738 Pramananda nath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991021 MR PRAEMANANDA NATH STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-025-001/83
(UPTAKHALI) 		3003002025NRG24150920230639437 15/09/2023 Uma Nath 3003002025WL030738 Uma Nath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991036 MRS UMA NATH STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-001/85
(UPTAKHALI) 		3003002025NRG24150920230639438 15/09/2023 Jitendra Kumar Das 3003002025WL030738 Jitendra Kumar Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991045 MR JITENDRA KUMAR NATH STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-001/90
(UPTAKHALI) 		3003002025NRG24150920230639440 15/09/2023 RANJIT KUMAR DAS 3003002025WL030738 RANJIT KUMAR DAS 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991048 RANJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-001/95
(UPTAKHALI) 		3003002025NRG24150920230639443 15/09/2023 Bipul Deb 3003002025WL030738 Bipul Deb 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991024 MR BIPUL CHANDRA DEB STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-025-003/2732
(UPTAKHALI) 		3003002025NRG24150920230639448 15/09/2023 Swapna Deb 3003002025WL030738 Swapna Deb 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991030 SWAPNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-025-003/2744
(UPTAKHALI) 		3003002025NRG24150920230639449 15/09/2023 Ujjala Das 3003002025WL030738 Ujjala Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991038 UJJALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-025-003/2745
(UPTAKHALI) 		3003002025NRG24150920230639450 15/09/2023 RATNA RANI DEB 3003002025WL030738 RATNA RANI DEB 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991022 MS RATNA RANI DEB STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-025-003/2783
(UPTAKHALI) 		3003002025NRG24150920230639451 15/09/2023 RINKU KUMAR DAS 3003002025WL030738 RINKU KUMAR DAS 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991023 MR RINKU KUMAR DAS STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-025-003/2794
(UPTAKHALI) 		3003002025NRG24150920230639452 15/09/2023 Happy Das 3003002025WL030738 Happy Das 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991034 MRS HAPPY DAS STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-025-003/2813
(UPTAKHALI) 		3003002025NRG24150920230639453 15/09/2023 Rina Malakar Debnath 3003002025WL030738 Rina Malakar Debnath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991033 RINA MALAKAR DEBNATH HDFC BANK LTD(607152)
27 JUBARAJNAGAR TR-03-009-003-005/923
(UPTAKHALI) 		3003002025NRG24150920230639457 15/09/2023 Subodh Deb Nath 3003002025WL030738 Subodh Deb Nath 00415 SBIN0007342 1200 1200 Processed 23/09/2023 5834991042 MR SUBODH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 32400 32400
28 JUBARAJNAGAR TR-03-002-025-001/153
(UPTAKHALI) 		3003002025NRG24150920230639428 15/09/2023 Anima Das . 3003002025WL030738 Anima Das . 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834991040 ANIMA DAS WO SUJIT DAS TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-025-001/87
(UPTAKHALI) 		3003002025NRG24150920230639439 15/09/2023 Bimal Das 3003002025WL030738 Bimal Das 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834991041 BIMAL DAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-025-001/91
(UPTAKHALI) 		3003002025NRG24150920230639441 15/09/2023 MRS Uma Ghosh 3003002025WL030738 MRS Uma Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834991039 UMA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
31 JUBARAJNAGAR TR-03-002-025-001/103
(UPTAKHALI) 		3003002025NRG24150920230639410 15/09/2023 Sunil Chandra Das 3003002025WL030738 Sunil Chandra Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991057 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-025-001/105
(UPTAKHALI) 		3003002025NRG24150920230639412 15/09/2023 Arun Chandra Das 3003002025WL030738 Arun Chandra Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991053 MR ARUN DAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-025-001/108
(UPTAKHALI) 		3003002025NRG24150920230639414 15/09/2023 Anjali Das 3003002025WL030738 Anjali Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991063 MRS ANJALI RANI DAS STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-025-001/114
(UPTAKHALI) 		3003002025NRG24150920230639418 15/09/2023 Swapan Chandra Das 3003002025WL030738 Swapan Chandra Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991054 SWAPAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-025-001/116
(UPTAKHALI) 		3003002025NRG24150920230639420 15/09/2023 Situ Ranjan Das 3003002025WL030738 Situ Ranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991060 SITU RN DAS TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-025-001/135
(UPTAKHALI) 		3003002025NRG24150920230639423 15/09/2023 Pranati Das 3003002025WL030738 Pranati Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991052 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-025-001/140
(UPTAKHALI) 		3003002025NRG24150920230639425 15/09/2023 Joyanti Chakraborty 3003002025WL030738 Joyanti Chakraborty 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991055 JAYANTI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-025-001/149
(UPTAKHALI) 		3003002025NRG24150920230639426 15/09/2023 Sanchita Sarma 3003002025WL030738 Sanchita Sarma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991016 SANJITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JUBARAJNAGAR TR-03-002-025-001/150
(UPTAKHALI) 		3003002025NRG24150920230639427 15/09/2023 Fulu Rani Deb 3003002025WL030738 Fulu Rani Deb 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991061 DULU RANI DEB HDFC BANK LTD(607152)
40 JUBARAJNAGAR TR-03-002-025-001/52
(UPTAKHALI) 		3003002025NRG24150920230639434 15/09/2023 Sumati Nath 3003002025WL030738 Sumati Nath 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991059 MISS SUMATI NATH STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-025-001/82
(UPTAKHALI) 		3003002025NRG24150920230639436 15/09/2023 Harendra Kumar Nath 3003002025WL030738 Harendra Kumar Nath 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991062 HARENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-025-001/92
(UPTAKHALI) 		3003002025NRG24150920230639442 15/09/2023 Shiltu Nath 3003002025WL030738 Shiltu Nath 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991056 SHILTU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-025-001/98
(UPTAKHALI) 		3003002025NRG24150920230639444 15/09/2023 Kanak Das 3003002025WL030738 Kanak Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991058 KANAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-003/116
(UPTAKHALI) 		3003002025NRG24150920230639445 15/09/2023 Bibhash Chakraborty 3003002025WL030738 Bibhash Chakraborty 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991018 BIBHASH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-003/127
(UPTAKHALI) 		3003002025NRG24150920230639446 15/09/2023 Dhirendra Chndra Das 3003002025WL030738 Dhirendra Chndra Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991017 MR DHIRENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-025-003/300
(UPTAKHALI) 		3003002025NRG24150920230639454 15/09/2023 Jharna Rani Das 3003002025WL030738 Jharna Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991049 MRS JHARNARANI DAS STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-025-005/285
(UPTAKHALI) 		3003002025NRG24150920230639455 15/09/2023 Pratima Rani Das 3003002025WL030738 Pratima Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991051 PRATIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-007/288
(UPTAKHALI) 		3003002025NRG24150920230639456 15/09/2023 Subir Bramachari 3003002025WL030738 Subir Bramachari 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834991050 SUBIR BRAHMACHARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
Total 57600 57600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_150923APB_FTO_125116 State Bank of India SBIN0007342 UPTAKHALI 32400
2 PANISAGAR TR3003002025_150923APB_FTO_125116 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1200
3 PANISAGAR TR3003002025_150923APB_FTO_125116 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1200
4 PANISAGAR TR3003002025_150923APB_FTO_125116 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
5 PANISAGAR TR3003002025_150923APB_FTO_125116 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21600

Download In Excel