Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_090823APB_FTO_88520
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-03-002-023-006/26
(SRIPUR) 		3003002000NRG24090820230485190 09/08/2023 Santoshi Rani Das 3003002WL020667 Santoshi Rani Das 00458 PUNB0RRBTGB 1320 1320 Processed 24/08/2023 4798218803 SONTOSHI RANI DAS D/O DULAL CH DAS TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-023-006/42
(SRIPUR) 		3003002000NRG24090820230485193 09/08/2023 Rupa Chanda Debnath 3003002WL020667 Rupa Chanda Debnath 00458 PUNB0RRBTGB 1320 1320 Processed 24/08/2023 4798218806 RUPA CHANDA TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-023-006/47
(SRIPUR) 		3003002000NRG24090820230485194 09/08/2023 Laxman Mandal 3003002WL020667 Laxman Mandal 00458 PUNB0RRBTGB 1320 1320 Processed 24/08/2023 4798218818 LAXMAN MANDAL S/O LT HARANATH MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 3960 3960
4 JUBARAJNAGAR TR-03-002-023-005/181
(SRIPUR) 		3003002000NRG24090820230485176 09/08/2023 Sabita Paul 3003002WL020667 Sabita Paul 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218808 SABITA PAUL TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-006/10
(SRIPUR) 		3003002000NRG24090820230485177 09/08/2023 Bishaka Nath 3003002WL020667 Bishaka Nath 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218801 BISHAKHA NATH W/O MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002000NRG24090820230485178 09/08/2023 LITAN ROY 3003002WL020667 LITAN ROY 00458 UTBI0RRBTGB 1100 1100 Processed 24/08/2023 4798218802 LITAN ROY UNION BANK OF INDIA(508500)
7 JUBARAJNAGAR TR-03-002-023-006/103
(SRIPUR) 		3003002000NRG24090820230485180 09/08/2023 DULAL DEB 3003002WL020667 DULAL DEB 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218804 DULAL DEB S/O LATE LALMOHAN DEB TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-006/104
(SRIPUR) 		3003002000NRG24090820230485181 09/08/2023 SATI RANI NATH 3003002WL020667 SATI RANI NATH 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4798218809 SATI RANI DATTA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-023-006/11
(SRIPUR) 		3003002000NRG24090820230485182 09/08/2023 Niranjan Nath 3003002WL020667 Niranjan Nath 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218811 NIRANJAN NATH S/O AKSHAY NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-023-006/110
(SRIPUR) 		3003002000NRG24090820230485183 09/08/2023 Sumitra Ghosh 3003002WL020667 Sumitra Ghosh 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218821 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-023-006/119
(SRIPUR) 		3003002000NRG24090820230485184 09/08/2023 Usha Debnath 3003002WL020667 Usha Debnath 00458 UTBI0RRBTGB 1100 1100 Processed 24/08/2023 4798218826 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-023-006/14
(SRIPUR) 		3003002000NRG24090820230485185 09/08/2023 Laxmi Kuyor 3003002WL020667 Laxmi Kuyor 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218825 LAKSHIMANI KOUR HDFC BANK LTD(607152)
13 JUBARAJNAGAR TR-03-002-023-006/15
(SRIPUR) 		3003002000NRG24090820230485186 09/08/2023 Junia Kuyor 3003002WL020667 Junia Kuyor 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218816 JUNIYA KUYOR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-006/16
(SRIPUR) 		3003002000NRG24090820230485187 09/08/2023 Smt Tezani Kuyor 3003002WL020667 Smt Tezani Kuyor 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218824 TEJNI KUYANR HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-023-006/21
(SRIPUR) 		3003002000NRG24090820230485188 09/08/2023 Arpana Das 3003002WL020667 Arpana Das 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218823 ARPANA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 JUBARAJNAGAR TR-03-002-023-006/25
(SRIPUR) 		3003002000NRG24090820230485189 09/08/2023 Sibani Das 3003002WL020667 Sibani Das 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218810 SIBANI DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-006/39
(SRIPUR) 		3003002000NRG24090820230485192 09/08/2023 Tinku Pal 3003002WL020667 Tinku Pal 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218814 TINKU RANI PAUL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-006/48
(SRIPUR) 		3003002000NRG24090820230485195 09/08/2023 Archana Rani de Ghosh 3003002WL020667 Archana Rani de Ghosh 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218822 ARCHANA RANI DE (GHOSH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-023-006/55
(SRIPUR) 		3003002000NRG24090820230485196 09/08/2023 Kalpana Ray 3003002WL020667 Kalpana Ray 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218813 KALPANA DEROY W/O DINESH ROY TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002000NRG24090820230485197 09/08/2023 Namita Das 3003002WL020667 Namita Das 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218805 NAMITA NAMA DAS W/O BIDHAN DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-023-006/64
(SRIPUR) 		3003002000NRG24090820230485198 09/08/2023 Laxmi Sabdakar 3003002WL020667 Laxmi Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218819 LAKSHI SHABDAKAR WO SUNIL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-006/65
(SRIPUR) 		3003002000NRG24090820230485199 09/08/2023 Mira Sabdakar 3003002WL020667 Mira Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218820 MIRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-023-006/7
(SRIPUR) 		3003002000NRG24090820230485200 09/08/2023 Pranati Sabdakar 3003002WL020667 Pranati Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218812 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-023-006/84
(SRIPUR) 		3003002000NRG24090820230485202 09/08/2023 Simarani Das Paul 3003002WL020667 Simarani Das Paul 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218807 SIMARANI DAS PAUL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-023-006/85
(SRIPUR) 		3003002000NRG24090820230485203 09/08/2023 Rupa Das 3003002WL020667 Rupa Das 00458 UTBI0RRBTGB 1320 1320 Rejected 25/08/2023 4798218815 Aadhaar Number not Mapped to Account Number
26 JUBARAJNAGAR TR-03-002-023-006/87
(SRIPUR) 		3003002000NRG24090820230485204 09/08/2023 Usha Ghosh 3003002WL020667 Usha Ghosh 00458 UTBI0RRBTGB 1320 1320 Processed 24/08/2023 4798218817 USHA RANI GHOSH W/O LATE HIRALAL GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 29480 29480
27 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002000NRG24090820230485179 09/08/2023 DIPTI ROY 3003002WL020667 DIPTI ROY 00468 UBIN0557978 660 660 Processed 24/08/2023 4798218800 DIPTI ROY W/O LITAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 660 660
Total 34100 34100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_090823APB_FTO_88520 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3960
2 JUBARAJNAGAR TR3003009_090823APB_FTO_88520 Tripura Gramin Bank UTBI0RRBTGB Huplong 29480
3 JUBARAJNAGAR TR3003009_090823APB_FTO_88520 Union Bank of India UBIN0557978 DHARMANAGAR 660

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