Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_010823APB_FTO_80802
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-03-002-002-001/12
(BAGBASA) 		3003002002NRG24010820230443884 01/08/2023 Ripan Chanda 3003002002WL018379 Ripan Chanda 00415 SBIN0006916 1060 1060 Processed 24/08/2023 4801873051 RIPON CHANDA BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-002-002-003/29
(BAGBASA) 		3003002002NRG24010820230444083 01/08/2023 Babul Debnath 3003002002WL018392 Babul Debnath 00415 SBIN0006916 2050 2050 Processed 25/08/2023 4801873048 BABUL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
3 JUBARAJNAGAR TR-03-002-002-002/73
(BAGBASA) 		3003002002NRG24010820230443886 01/08/2023 Laxmi Rani Deb Nath 3003002002WL018379 Laxmi Rani Deb Nath 00415 SBIN0015341 605 605 Processed 24/08/2023 4801873055 MRS LAKSHMI RANI DEBNATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-002-002/93
(BAGBASA) 		3003002002NRG24010820230443893 01/08/2023 Sudhir Nath 3003002002WL018380 Sudhir Nath 00415 SBIN0015341 2332 2332 Processed 24/08/2023 4801873054 MR SUDHIR NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-002-003/158
(BAGBASA) 		3003002002NRG24010820230444072 01/08/2023 Gopal Das 3003002002WL018392 Gopal Das 00415 SBIN0015341 2050 2050 Processed 25/08/2023 4801873056 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-002-003/188
(BAGBASA) 		3003002002NRG24010820230444074 01/08/2023 Sujit Debroy 3003002002WL018392 Sujit Debroy 00415 SBIN0015341 1640 1640 Processed 25/08/2023 4801873050 SUJIT DEBROY TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-002-003/20
(BAGBASA) 		3003002002NRG24010820230444078 01/08/2023 Bharati Nath 3003002002WL018392 Bharati Nath 00415 SBIN0015341 1845 1845 Processed 24/08/2023 4801873060 BHARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-002-003/28
(BAGBASA) 		3003002002NRG24010820230444082 01/08/2023 Manik Nath 3003002002WL018392 Manik Nath 00415 SBIN0015341 205 205 Processed 24/08/2023 4801873049 MANIK NATH BANI RANI NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-002-003/44
(BAGBASA) 		3003002002NRG24010820230444091 01/08/2023 Nikhil Nath 3003002002WL018392 Nikhil Nath 00415 SBIN0015341 2050 2050 Processed 25/08/2023 4801873061 NIKHIL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-002-003/76
(BAGBASA) 		3003002002NRG24010820230444101 01/08/2023 Gourmani Nath 3003002002WL018392 Gourmani Nath 00415 SBIN0015341 2050 2050 Processed 24/08/2023 4801873057 MR GOUR MANI NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-002-003/76
(BAGBASA) 		3003002002NRG24010820230444102 01/08/2023 Mampi Nath 3003002002WL018392 Mampi Nath 00415 SBIN0015341 2050 2050 Processed 25/08/2023 4801873058 MAMPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-002-005/101
(BAGBASA) 		3003002002NRG24010820230444108 01/08/2023 Bina Rani Basak 3003002002WL018392 Bina Rani Basak 00415 SBIN0015341 1845 1845 Processed 24/08/2023 4801873052 BINA RANI BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-002-005/37
(BAGBASA) 		3003002002NRG24010820230443890 01/08/2023 Bishu Teli 3003002002WL018379 Bishu Teli 00415 SBIN0015341 2544 2544 Processed 25/08/2023 4801873053 BISHU TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19216 19216
14 JUBARAJNAGAR TR-03-002-002-001/180
(BAGBASA) 		3003002002NRG24010820230443892 01/08/2023 Madhabi Dey 3003002002WL018380 Madhabi Dey 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4801873069 MADHABI DEY UNION BANK OF INDIA(508500)
15 JUBARAJNAGAR TR-03-002-002-001/180
(BAGBASA) 		3003002002NRG24010820230443891 01/08/2023 Saqmiran Dey 3003002002WL018380 Saqmiran Dey 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4801873070 SAMIRON DEY UNION BANK OF INDIA(508500)
16 JUBARAJNAGAR TR-03-002-002-003/188
(BAGBASA) 		3003002002NRG24010820230444075 01/08/2023 Sima Rani Debroy Paul 3003002002WL018392 Sima Rani Debroy Paul 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4801873059 SIMA RANI DEB ROY PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7138 7138
17 JUBARAJNAGAR TR-03-002-002-001/41
(BAGBASA) 		3003002002NRG24010820230443885 01/08/2023 Sima Dutta 3003002002WL018379 Sima Dutta 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801873067 MRS SEEMA DATTA STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-002-003/1
(BAGBASA) 		3003002002NRG24010820230444069 01/08/2023 Bikash Nath 3003002002WL018392 Bikash Nath 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801873018 BIKASH NATH SO-DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-002-003/11
(BAGBASA) 		3003002002NRG24010820230444070 01/08/2023 Debasish Nath 3003002002WL018392 Debasish Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4801873019 DEBASISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-002-003/14
(BAGBASA) 		3003002002NRG24010820230444071 01/08/2023 Shyamal Nath 3003002002WL018392 Shyamal Nath 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4801873021 MR SHYAMAL NATH STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-002-003/18
(BAGBASA) 		3003002002NRG24010820230444073 01/08/2023 Sabitri Dam 3003002002WL018392 Sabitri Dam 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873031 SABITRI DAM UNION BANK OF INDIA(508500)
22 JUBARAJNAGAR TR-03-002-002-003/19
(BAGBASA) 		3003002002NRG24010820230444076 01/08/2023 Ranjit Nath 3003002002WL018392 Ranjit Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873016 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-002-003/2
(BAGBASA) 		3003002002NRG24010820230444077 01/08/2023 Harkumar Nath 3003002002WL018392 Harkumar Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873023 MR HARAKUMAR NATH STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-002-003/23
(BAGBASA) 		3003002002NRG24010820230444079 01/08/2023 Rupan Das 3003002002WL018392 Rupan Das 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801873043 RUPAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-002-003/24
(BAGBASA) 		3003002002NRG24010820230444080 01/08/2023 Ruma Sarkar 3003002002WL018392 Ruma Sarkar 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801873045 RUMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-002-003/26
(BAGBASA) 		3003002002NRG24010820230444081 01/08/2023 Sailendra Nath 3003002002WL018392 Sailendra Nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4801873030 SHAILENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-002-003/30
(BAGBASA) 		3003002002NRG24010820230444085 01/08/2023 Benu Rani Nath 3003002002WL018392 Benu Rani Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873020 MRS BENU RANI NATH STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-002-003/31
(BAGBASA) 		3003002002NRG24010820230444086 01/08/2023 Bijoy Shil 3003002002WL018392 Bijoy Shil 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801873068 BIJAY SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-002-003/34
(BAGBASA) 		3003002002NRG24010820230444087 01/08/2023 Bina Deb Nath 3003002002WL018392 Bina Deb Nath 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801873042 BEENA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUBARAJNAGAR TR-03-002-002-003/37
(BAGBASA) 		3003002002NRG24010820230444088 01/08/2023 Sukla Rani Nath 3003002002WL018392 Sukla Rani Nath 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4801873035 SUKLA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUBARAJNAGAR TR-03-002-002-003/38
(BAGBASA) 		3003002002NRG24010820230444089 01/08/2023 Fulkumari Nath 3003002002WL018392 Fulkumari Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873039 PHUL KUMARI NATH HDFC BANK LTD(607152)
32 JUBARAJNAGAR TR-03-002-002-003/39
(BAGBASA) 		3003002002NRG24010820230444090 01/08/2023 Subhas Nath 3003002002WL018392 Subhas Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4801873032 SUBHASH NATH & SHILTU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-002-003/45
(BAGBASA) 		3003002002NRG24010820230444092 01/08/2023 Bishnu Charan Nath 3003002002WL018392 Bishnu Charan Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873065 BISHNUCHARAN NATH PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-002-003/46
(BAGBASA) 		3003002002NRG24010820230444093 01/08/2023 Kabindra Nath 3003002002WL018392 Kabindra Nath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801873013 KABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-002-003/47
(BAGBASA) 		3003002002NRG24010820230444094 01/08/2023 Priyalata Nath 3003002002WL018392 Priyalata Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873066 PRIYALATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-002-003/50
(BAGBASA) 		3003002002NRG24010820230444095 01/08/2023 Sabita Sarkar 3003002002WL018392 Sabita Sarkar 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873027 SABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-002-003/51
(BAGBASA) 		3003002002NRG24010820230444096 01/08/2023 Rinku Nath 3003002002WL018392 Rinku Nath 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4801873064 RINKU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-002-003/52
(BAGBASA) 		3003002002NRG24010820230443887 01/08/2023 Nagendra Nath 3003002002WL018379 Nagendra Nath 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4801873029 NAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-002-003/56
(BAGBASA) 		3003002002NRG24010820230443888 01/08/2023 Dipti Halam 3003002002WL018379 Dipti Halam 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801873025 DIPTI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-002-003/68
(BAGBASA) 		3003002002NRG24010820230444097 01/08/2023 Neithungli Halam 3003002002WL018392 Neithungli Halam 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873026 NEIBUMALI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-002-003/69
(BAGBASA) 		3003002002NRG24010820230444098 01/08/2023 Labanga Nath 3003002002WL018392 Labanga Nath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801873041 LABANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-002-003/71
(BAGBASA) 		3003002002NRG24010820230444099 01/08/2023 Madhuri Nath 3003002002WL018392 Madhuri Nath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4801873015 MADHURI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-002-003/75
(BAGBASA) 		3003002002NRG24010820230444100 01/08/2023 Dartin Manik Halam 3003002002WL018392 Dartin Manik Halam 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4801873017 DARTIN MANIK HALAM IDBI BANK(607095)
44 JUBARAJNAGAR TR-03-002-002-003/81
(BAGBASA) 		3003002002NRG24010820230444104 01/08/2023 Rakhi Nath 3003002002WL018392 Rakhi Nath 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4801873063 MRS RAKHI NATH STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-002-003/82
(BAGBASA) 		3003002002NRG24010820230444105 01/08/2023 Usha Rani Nath 3003002002WL018392 Usha Rani Nath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801873034 USHA RANI NATH HDFC BANK LTD(607152)
46 JUBARAJNAGAR TR-03-002-002-003/84
(BAGBASA) 		3003002002NRG24010820230444106 01/08/2023 Sabita Nath 3003002002WL018392 Sabita Nath 00459 ICIC00TSCBL 1845 1845 Processed 25/08/2023 4801873040 SABITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUBARAJNAGAR TR-03-002-002-003/86
(BAGBASA) 		3003002002NRG24010820230443894 01/08/2023 Ranu Das 3003002002WL018380 Ranu Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4801873044 RANU MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-002-005/101
(BAGBASA) 		3003002002NRG24010820230444107 01/08/2023 Tapan Bashak 3003002002WL018392 Tapan Bashak 00459 ICIC00TSCBL 1845 1845 Processed 25/08/2023 4801873028 TAPAN BASAK TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-002-005/125
(BAGBASA) 		3003002002NRG24010820230443919 01/08/2023 Rina rana Gatowal 3003002002WL018384 Rina rana Gatowal 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4801873037 RINA RANA GHATWAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-002-005/125
(BAGBASA) 		3003002002NRG24010820230443918 01/08/2023 Sajal Gatowal 3003002002WL018384 Sajal Gatowal 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4801873033 SAJAL KANTI GHATAWOL AND RINA RANA GHATO TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-002-005/37
(BAGBASA) 		3003002002NRG24010820230443889 01/08/2023 Radhika Teli 3003002002WL018379 Radhika Teli 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801873038 RADHIKA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-002-005/48
(BAGBASA) 		3003002002NRG24010820230443920 01/08/2023 Janardhan Garuri 3003002002WL018384 Janardhan Garuri 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801873014 JANARDHAN GARDURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-002-005/5
(BAGBASA) 		3003002002NRG24010820230444068 01/08/2023 Mandira Biswas 3003002002WL018391 Mandira Biswas 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4801873022 MRS MANDIRA BISWAS STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-002-005/66
(BAGBASA) 		3003002002NRG24010820230443896 01/08/2023 Sujit Kar 3003002002WL018380 Sujit Kar 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801873024 SUJIT KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-002-005/71
(BAGBASA) 		3003002002NRG24010820230443921 01/08/2023 Usha Panika 3003002002WL018384 Usha Panika 00459 ICIC00TSCBL 2712 2712 Processed 25/08/2023 4801873036 USHA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74068 74068
56 JUBARAJNAGAR TR-03-002-002-003/29
(BAGBASA) 		3003002002NRG24010820230444084 01/08/2023 Mousumi Nath 3003002002WL018392 Mousumi Nath 00691 IPOS0000001 2050 2050 Processed 24/08/2023 4801873062 MOUSUMI DEBNATH PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-002-003/80
(BAGBASA) 		3003002002NRG24010820230444103 01/08/2023 Ruma Nath 3003002002WL018392 Ruma Nath 00691 IPOS0000001 1845 1845 Processed 24/08/2023 4801873046 RUMA NATH HDFC BANK LTD(607152)
58 JUBARAJNAGAR TR-03-002-002-004/12
(BAGBASA) 		3003002002NRG24010820230443895 01/08/2023 Aloka Nath 3003002002WL018380 Aloka Nath 00691 IPOS0000001 2712 2712 Processed 25/08/2023 4801873047 ALAKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6607 6607
Total 110139 110139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_010823APB_FTO_80802 State Bank of India SBIN0006916 GANGANAGAR 3110
2 PANISAGAR TR3003002002_010823APB_FTO_80802 State Bank of India SBIN0015341 BAGBASSA 19216
3 PANISAGAR TR3003002002_010823APB_FTO_80802 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 7138
4 PANISAGAR TR3003002002_010823APB_FTO_80802 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 74068
5 PANISAGAR TR3003002002_010823APB_FTO_80802 India Post Payments Bank IPOS0000001 Dharmanagar 6607

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