Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_220623APB_FTO_49330
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-03-002-028-004/111
(BALIDHUM) 		3003002000NRG24220620230259362 22/06/2023 Bijoy Malakar 3003002WL011662 Bijoy Malakar 00078 CNRB0003488 2712 2712 Processed 27/06/2023 2798305039 BIJAY MALAKAR UNION BANK OF INDIA(508500)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-028-003/107
(BALIDHUM) 		3003002000NRG24220620230259311 22/06/2023 Malenjoy Reang 3003002WL011656 Malenjoy Reang 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798305025 MALENJOY REANG S/O JABAIHAM REANG TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-028-003/214
(BALIDHUM) 		3003002000NRG24220620230259231 22/06/2023 Gumati Reang 3003002WL011652 Gumati Reang 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798305045 GUMATI REANG WO JAIKHANRAI REANG TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-028-003/214
(BALIDHUM) 		3003002000NRG24220620230259230 22/06/2023 Jakhan Ray Reang 3003002WL011652 Jakhan Ray Reang 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798305046 JAKHAN RAY REANG TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-028-003/69
(BALIDHUM) 		3003002000NRG24220620230259235 22/06/2023 Jainya Bati Reang 3003002WL011652 Jainya Bati Reang 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798305044 JAINYABATI REANG DO NIRAD REANG TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-028-004/162
(BALIDHUM) 		3003002000NRG24220620230259316 22/06/2023 SITARAM RAJBHAR 3003002WL011656 SITARAM RAJBHAR 00458 PUNB0RRBTGB 2712 2712 Processed 27/06/2023 2798305047 SITARAM RAJBHAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 JUBARAJNAGAR TR-03-002-028-002/30
(BALIDHUM) 		3003002000NRG24220620230259364 22/06/2023 Neitukhuma Darlong 3003002WL011664 Neitukhuma Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305049 NEITHAKHUMA DARLONG S/O LT LEHANA DARLON TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-028-003/1
(BALIDHUM) 		3003002000NRG24220620230259225 22/06/2023 Arun Nath 3003002WL011652 Arun Nath 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798086636 ARUN KUMAR NATH S/O LATE ANIL NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-028-003/100
(BALIDHUM) 		3003002000NRG24220620230259308 22/06/2023 Balukati Reang 3003002WL011656 Balukati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305032 BALUKTI REANG NEPALJOY REANG TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-028-003/100
(BALIDHUM) 		3003002000NRG24220620230259307 22/06/2023 Nepaljay Reang 3003002WL011656 Nepaljay Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305020 NEPALJOY REANG TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-028-003/103
(BALIDHUM) 		3003002000NRG24220620230259309 22/06/2023 Karnajay Reang 3003002WL011656 Karnajay Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305017 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-028-003/107
(BALIDHUM) 		3003002000NRG24220620230259310 22/06/2023 Dhabarung Reang 3003002WL011656 Dhabarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305014 DHABARUNG REANG TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-028-003/111
(BALIDHUM) 		3003002000NRG24220620230259354 22/06/2023 Ratirung Reang 3003002WL011662 Ratirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305026 PATI RUNG REANG WO TERENDRA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-028-003/111
(BALIDHUM) 		3003002000NRG24220620230259353 22/06/2023 Terendra Reang 3003002WL011662 Terendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305037 TELENDRA REANG TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-028-003/123
(BALIDHUM) 		3003002000NRG24220620230259312 22/06/2023 Mantajay Reang 3003002WL011656 Mantajay Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305019 MANTAJOY REANG TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-028-003/146
(BALIDHUM) 		3003002000NRG24220620230259226 22/06/2023 Narainti Reang 3003002WL011652 Narainti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305008 NARAINATI REANG D/O LATE TERENDRA REANG TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-028-003/153
(BALIDHUM) 		3003002000NRG24220620230259342 22/06/2023 Sailoram Reang 3003002WL011661 Sailoram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305012 SAILYARAM REANG TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-028-003/156
(BALIDHUM) 		3003002000NRG24220620230259227 22/06/2023 Milan joy Reang 3003002WL011652 Milan joy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305034 MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-028-003/158
(BALIDHUM) 		3003002000NRG24220620230259313 22/06/2023 Kachurai Reang 3003002WL011656 Kachurai Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305040 KACHURAI REANG S/O RAMRUNHA REANG TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-028-003/160
(BALIDHUM) 		3003002000NRG24220620230259345 22/06/2023 Prakarung Reang 3003002WL011661 Prakarung Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 27/06/2023 2798305027 Aadhaar Number not Mapped to Account Number
21 JUBARAJNAGAR TR-03-002-028-003/160
(BALIDHUM) 		3003002000NRG24220620230259344 22/06/2023 Rajendra Reang 3003002WL011661 Rajendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305023 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-028-003/175
(BALIDHUM) 		3003002000NRG24220620230259346 22/06/2023 Ranjit Debbarma 3003002WL011661 Ranjit Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305024 RANJIT DEBBARMA CANARA BANK(508532)
23 JUBARAJNAGAR TR-03-002-028-003/196
(BALIDHUM) 		3003002000NRG24220620230259229 22/06/2023 Rajkanya Debbarma 3003002WL011652 Rajkanya Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305043 RAJKANYA DEBBARMA WO- RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-028-003/196
(BALIDHUM) 		3003002000NRG24220620230259228 22/06/2023 Rajkumar Debbarma 3003002WL011652 Rajkumar Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305021 RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-028-003/2
(BALIDHUM) 		3003002000NRG24220620230259347 22/06/2023 Anita Nath 3003002WL011661 Anita Nath 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305022 ANITA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-028-003/48
(BALIDHUM) 		3003002000NRG24220620230259348 22/06/2023 Gunababu Debbarma 3003002WL011661 Gunababu Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305041 GUNABABU DEBBARMA S/O LATE GUGENDRA DEBB TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-028-003/48
(BALIDHUM) 		3003002000NRG24220620230259349 22/06/2023 Kulabati Debbarma 3003002WL011661 Kulabati Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305010 KULABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-028-003/49
(BALIDHUM) 		3003002000NRG24220620230259355 22/06/2023 Prafulla Tripura 3003002WL011662 Prafulla Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305015 PRAFULLA TRIPURA S/O*-MANI TRIPURA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-028-003/49
(BALIDHUM) 		3003002000NRG24220620230259356 22/06/2023 Sushila Tripura 3003002WL011662 Sushila Tripura 00458 UTBI0RRBTGB 2712 2712 Rejected 27/06/2023 2798305030 Aadhaar Number not Mapped to Account Number
30 JUBARAJNAGAR TR-03-002-028-003/58
(BALIDHUM) 		3003002000NRG24220620230259366 22/06/2023 Jhunu Debbarma 3003002WL011664 Jhunu Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305031 JHUNU DEBBARMA UNION BANK OF INDIA(508500)
31 JUBARAJNAGAR TR-03-002-028-003/58
(BALIDHUM) 		3003002000NRG24220620230259365 22/06/2023 Nriendra Debbarma 3003002WL011664 Nriendra Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305016 NIRENDRA DEBBARMA CANARA BANK(508532)
32 JUBARAJNAGAR TR-03-002-028-003/63
(BALIDHUM) 		3003002000NRG24220620230259351 22/06/2023 Jaistharung Reang 3003002WL011661 Jaistharung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305028 JESHTHYA RUNG REANG WO JOTIRAM R TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-028-003/63
(BALIDHUM) 		3003002000NRG24220620230259350 22/06/2023 Jatiram Reang 3003002WL011661 Jatiram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305038 JATIRAM REANG CANARA BANK(508532)
34 JUBARAJNAGAR TR-03-002-028-003/67
(BALIDHUM) 		3003002000NRG24220620230259232 22/06/2023 Aranya Reang 3003002WL011652 Aranya Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305009 ARANYA REANG TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-028-003/67
(BALIDHUM) 		3003002000NRG24220620230259233 22/06/2023 Ramchuti Reang 3003002WL011652 Ramchuti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305029 RANGCHUTI REANG WO ARAINYA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-028-003/69
(BALIDHUM) 		3003002000NRG24220620230259234 22/06/2023 Nirod Reang 3003002WL011652 Nirod Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305018 NIRAD REANG CANARA BANK(508532)
37 JUBARAJNAGAR TR-03-002-028-003/8
(BALIDHUM) 		3003002000NRG24220620230259358 22/06/2023 Bina Tripura 3003002WL011662 Bina Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305042 BINA RANI TRIPURA W/O CHANMANI TRIPURA TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-028-003/8
(BALIDHUM) 		3003002000NRG24220620230259357 22/06/2023 Chanmani Tripura 3003002WL011662 Chanmani Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798086637 CHANMANI TRIPURA S/O LT PARTHA TRIPURA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-028-003/81
(BALIDHUM) 		3003002000NRG24220620230259359 22/06/2023 Bhaktiram Reang 3003002WL011662 Bhaktiram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305013 BHAKTIRAM REANG TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-028-003/81
(BALIDHUM) 		3003002000NRG24220620230259360 22/06/2023 Bhanu mati Reang 3003002WL011662 Bhanu mati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305035 BANABATI REANG WO BHAKTI RAM TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-028-003/84
(BALIDHUM) 		3003002000NRG24220620230259367 22/06/2023 Narendra Reang 3003002WL011664 Narendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305036 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-028-003/95
(BALIDHUM) 		3003002000NRG24220620230259352 22/06/2023 Raichanmani Reang 3003002WL011661 Raichanmani Reang 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305011 RAICHANMANI REANG CANARA BANK(508532)
43 JUBARAJNAGAR TR-03-002-028-004/111
(BALIDHUM) 		3003002000NRG24220620230259361 22/06/2023 Hriday Malakar 3003002WL011662 Hriday Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305050 HRIDAY MALAKAR TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-028-004/118
(BALIDHUM) 		3003002000NRG24220620230259315 22/06/2023 Kanika Malakar 3003002WL011656 Kanika Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305033 KANIKA MALAKAR WO PRADANYA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-028-004/118
(BALIDHUM) 		3003002000NRG24220620230259314 22/06/2023 Pradannya Mallik 3003002WL011656 Pradannya Mallik 00458 UTBI0RRBTGB 2712 2712 Processed 27/06/2023 2798305048 PRADANNYA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 105768 105768
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_220623APB_FTO_49330 Canara Bank CNRB0003488 DHARMANAGAR 2712
2 JUBARAJNAGAR TR3003009_220623APB_FTO_49330 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 13560
3 JUBARAJNAGAR TR3003009_220623APB_FTO_49330 Tripura Gramin Bank UTBI0RRBTGB Huplong 105768

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