Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_080523APB_FTO_8399
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-03-002-015-001/180
(PASCHIM TILTHAI) 		3003002015NRG24080520230049880 08/05/2023 Sunil Das 3003002015WL003461 Sunil Das 00354 PUNB0215720 1035 1035 Processed 13/05/2023 1523750308 SUNIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1035 1035
2 JUBARAJNAGAR TR-03-002-015-001/54
(PASCHIM TILTHAI) 		3003002015NRG24080520230049887 08/05/2023 Gita Nath 3003002015WL003461 Gita Nath 00458 PUNB0RRBTGB 1242 1242 Processed 14/05/2023 1523750313 GITA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24080520230049891 08/05/2023 Basanti Nath 3003002015WL003461 Basanti Nath 00458 PUNB0RRBTGB 1242 1242 Processed 14/05/2023 1523750314 BASANTI RANI NATH WO SACHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2484 2484
4 JUBARAJNAGAR TR-03-002-015-001/106
(PASCHIM TILTHAI) 		3003002015NRG24080520230049876 08/05/2023 Nibash NATH 3003002015WL003461 Nibash NATH 00458 UTBI0RRBTGB 1242 1242 Processed 14/05/2023 1523750312 NIBASH NATH SO NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-001/5
(PASCHIM TILTHAI) 		3003002015NRG24080520230049886 08/05/2023 Asha Debi 3003002015WL003461 Asha Debi 00458 UTBI0RRBTGB 1242 1242 Processed 14/05/2023 1523750309 ASHA DEBI,W/O-SRI NANDA KISHORE DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-001/91
(PASCHIM TILTHAI) 		3003002015NRG24080520230049895 08/05/2023 Supriya Nath 3003002015WL003461 Supriya Nath 00458 UTBI0RRBTGB 1242 1242 Processed 14/05/2023 1523750311 SUPRIYA NATH WO SUSHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-002/43
(PASCHIM TILTHAI) 		3003002015NRG24080520230049896 08/05/2023 Bikash Nath 3003002015WL003461 Bikash Nath 00458 UTBI0RRBTGB 828 828 Processed 14/05/2023 1523750310 BIKASH NATH SO HARAKRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 4554 4554
8 JUBARAJNAGAR TR-03-002-015-001/10
(PASCHIM TILTHAI) 		3003002015NRG24080520230049873 08/05/2023 Babul Nath 3003002015WL003461 Babul Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750303 BABUL NATH & PUTUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-015-001/105
(PASCHIM TILTHAI) 		3003002015NRG24080520230049875 08/05/2023 Mrinmoy Debnath 3003002015WL003461 Mrinmoy Debnath 00459 ICIC00TSCBL 828 828 Processed 13/05/2023 1523750317 MRINMOY DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-015-001/109
(PASCHIM TILTHAI) 		3003002015NRG24080520230049877 08/05/2023 Ajit Debnath 3003002015WL003461 Ajit Debnath 00459 ICIC00TSCBL 828 828 Processed 13/05/2023 1523750304 AJIT NATH & BINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-015-001/14
(PASCHIM TILTHAI) 		3003002015NRG24080520230049878 08/05/2023 Biplob Nath 3003002015WL003461 Biplob Nath 00459 ICIC00TSCBL 1035 1035 Processed 13/05/2023 1523750318 BIPLAB KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-001/161
(PASCHIM TILTHAI) 		3003002015NRG24080520230049879 08/05/2023 Debasish Nath 3003002015WL003461 Debasish Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750307 DEBASHISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-001/24
(PASCHIM TILTHAI) 		3003002015NRG24080520230049881 08/05/2023 Lalmohan Nath 3003002015WL003461 Lalmohan Nath 00459 ICIC00TSCBL 828 828 Processed 14/05/2023 1523750297 LAL MOHAN NATH SO LT DEBENDRA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-001/27
(PASCHIM TILTHAI) 		3003002015NRG24080520230049882 08/05/2023 Harogobinda Nath 3003002015WL003461 Harogobinda Nath 00459 ICIC00TSCBL 1242 1242 Processed 14/05/2023 1523750301 HARA GOBINDA NATH SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-001/29
(PASCHIM TILTHAI) 		3003002015NRG24080520230049883 08/05/2023 Har Kumar Nath 3003002015WL003461 Har Kumar Nath 00459 ICIC00TSCBL 1035 1035 Processed 13/05/2023 1523750316 HARKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-001/47
(PASCHIM TILTHAI) 		3003002015NRG24080520230049884 08/05/2023 Ramchandra Nath 3003002015WL003461 Ramchandra Nath 00459 ICIC00TSCBL 1035 1035 Processed 14/05/2023 1523750298 RAM CHANDRA DEBNATH SO LT KSHIROD NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-001/49
(PASCHIM TILTHAI) 		3003002015NRG24080520230049885 08/05/2023 Ashalata Nath 3003002015WL003461 Ashalata Nath 00459 ICIC00TSCBL 1242 1242 Processed 14/05/2023 1523750315 ASHALATA NATH ,WO, LT, DIGENDRA CH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-015-001/56
(PASCHIM TILTHAI) 		3003002015NRG24080520230049888 08/05/2023 Parimal Nath 3003002015WL003461 Parimal Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750305 PARIMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24080520230049889 08/05/2023 Sachindra Nath 3003002015WL003461 Sachindra Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750306 SACHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-001/61
(PASCHIM TILTHAI) 		3003002015NRG24080520230049892 08/05/2023 Rathidra Debnath 3003002015WL003461 Rathidra Debnath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750299 RATHINDRA NATH & NIYOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-001/64
(PASCHIM TILTHAI) 		3003002015NRG24080520230049893 08/05/2023 Prajesh Nath 3003002015WL003461 Prajesh Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750300 PRAJESH NATH & SANTI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-001/88
(PASCHIM TILTHAI) 		3003002015NRG24080520230049894 08/05/2023 Paresh Nath 3003002015WL003461 Paresh Nath 00459 ICIC00TSCBL 1242 1242 Processed 13/05/2023 1523750302 PARESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16767 16767
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_080523APB_FTO_8399 Punjab National Bank PUNB0215720 Panisagar branch 1035
2 PANISAGAR TR3003002015_080523APB_FTO_8399 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2484
3 PANISAGAR TR3003002015_080523APB_FTO_8399 Tripura Gramin Bank UTBI0RRBTGB Tilthai 4554
4 PANISAGAR TR3003002015_080523APB_FTO_8399 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16767

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