Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_150923APB_FTO_125126
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-03-002-015-001/68
(PASCHIM TILTHAI) 		3003002015NRG24150920230638393 15/09/2023 Khitish Nath 3003002015WL030681 Khitish Nath 00458 PUNB0RRBTGB 2756 2756 Processed 23/09/2023 5835773139 KHITISH CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-015-002/51
(PASCHIM TILTHAI) 		3003002015NRG24150920230638360 15/09/2023 Gouri Rani Nath 3003002015WL030677 Gouri Rani Nath 00458 PUNB0RRBTGB 2968 2968 Processed 23/09/2023 5835773140 GOURIRANI NATH WO NANTU CHNADRA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-003/3
(PASCHIM TILTHAI) 		3003002015NRG24150920230638338 15/09/2023 Manada Nath 3003002015WL030674 Manada Nath 00458 PUNB0RRBTGB 2756 2756 Processed 23/09/2023 5835773143 MANADA NATH WO LT BIRENDRA TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-004/191
(PASCHIM TILTHAI) 		3003002015NRG24150920230638395 15/09/2023 Jyotika Rani Nath 3003002015WL030681 Jyotika Rani Nath 00458 PUNB0RRBTGB 2968 2968 Processed 23/09/2023 5835773142 JYOTIKA RANI NATH D/O RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-004/193
(PASCHIM TILTHAI) 		3003002015NRG24150920230638396 15/09/2023 Champa Nath 3003002015WL030681 Champa Nath 00458 PUNB0RRBTGB 2968 2968 Processed 23/09/2023 5835773145 CHAMPA NATH WO SATU NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-005/179
(PASCHIM TILTHAI) 		3003002015NRG24150920230638343 15/09/2023 Sabir Ahamad 3003002015WL030674 Sabir Ahamad 00458 PUNB0RRBTGB 2968 2968 Processed 23/09/2023 5835773141 SABIR AHMAD TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-005/180
(PASCHIM TILTHAI) 		3003002015NRG24150920230638398 15/09/2023 Bhandari Nath 3003002015WL030681 Bhandari Nath 00458 PUNB0RRBTGB 2968 2968 Processed 23/09/2023 5835773147 BHANDARI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 20352 20352
8 JUBARAJNAGAR TR-03-002-015-003/62
(PASCHIM TILTHAI) 		3003002015NRG24150920230638340 15/09/2023 Subodh Chandra Nath 3003002015WL030674 Subodh Chandra Nath 00458 UTBI0RRBTGB 2968 2968 Processed 23/09/2023 5835773138 SUBODH CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-015-005/178
(PASCHIM TILTHAI) 		3003002015NRG24150920230638364 15/09/2023 Mahitlal Nath 3003002015WL030677 Mahitlal Nath 00458 UTBI0RRBTGB 2332 2332 Processed 23/09/2023 5835773146 MAHITLAL NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-005/179
(PASCHIM TILTHAI) 		3003002015NRG24150920230638342 15/09/2023 Khalilur Rahaman 3003002015WL030674 Khalilur Rahaman 00458 UTBI0RRBTGB 2968 2968 Processed 23/09/2023 5835773144 KHALILUR RAHAMAN SO LT ABDUL TRIPURA GRAMIN BANK(607065)
SubTotal 8268 8268
11 JUBARAJNAGAR TR-03-002-015-001/104
(PASCHIM TILTHAI) 		3003002015NRG24150920230638358 15/09/2023 Archana Debnath 3003002015WL030677 Archana Debnath 00459 ICIC00TSCBL 2756 2756 Processed 23/09/2023 5835773137 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-001/66
(PASCHIM TILTHAI) 		3003002015NRG24150920230638359 15/09/2023 Niranjan Debnath 3003002015WL030677 Niranjan Debnath 00459 ICIC00TSCBL 2756 2756 Processed 23/09/2023 5835773150 NIRANJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-002/3
(PASCHIM TILTHAI) 		3003002015NRG24150920230638336 15/09/2023 Sukhamoy Nath 3003002015WL030674 Sukhamoy Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773131 SUKHAMAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-015-002/60
(PASCHIM TILTHAI) 		3003002015NRG24150920230638394 15/09/2023 Puspa Rani Nath 3003002015WL030681 Puspa Rani Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773136 PUSHPARANI NATH WO LTABANI NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-002/9
(PASCHIM TILTHAI) 		3003002015NRG24150920230638362 15/09/2023 Birendra Nath 3003002015WL030677 Birendra Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773149 BIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-003/3
(PASCHIM TILTHAI) 		3003002015NRG24150920230638337 15/09/2023 Ramchandra Nath 3003002015WL030674 Ramchandra Nath 00459 ICIC00TSCBL 2756 2756 Processed 23/09/2023 5835773148 RAM CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-003/56
(PASCHIM TILTHAI) 		3003002015NRG24150920230638339 15/09/2023 Nripendra Nath 3003002015WL030674 Nripendra Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773132 NRIPENDRA NATH SO LT NARSING NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-015-004/49
(PASCHIM TILTHAI) 		3003002015NRG24150920230638363 15/09/2023 Indrajit Nath 3003002015WL030677 Indrajit Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773134 INDRAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-004/54
(PASCHIM TILTHAI) 		3003002015NRG24150920230638341 15/09/2023 Subash Debnath 3003002015WL030674 Subash Debnath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773133 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-004/7
(PASCHIM TILTHAI) 		3003002015NRG24150920230638397 15/09/2023 Paresh Nath 3003002015WL030681 Paresh Nath 00459 ICIC00TSCBL 2968 2968 Processed 23/09/2023 5835773135 PARESH NATH & PABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29044 29044
Total 57664 57664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_150923APB_FTO_125126 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 20352
2 PANISAGAR TR3003002015_150923APB_FTO_125126 Tripura Gramin Bank UTBI0RRBTGB Tilthai 8268
3 PANISAGAR TR3003002015_150923APB_FTO_125126 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 29044

Download In Excel