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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_101023APB_FTO_150079
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-03-002-025-005/13
(Charupasa) 		3003009003NRG24101020230738501 10/10/2023 Chandra Kanta Debnath 3003009003WL036658 Chandra Kanta Debnath 00168 ICIC0002102 1242 1242 Processed 11/11/2023 7415346209 CHANDRA KANTA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
2 JUBARAJNAGAR TR-03-002-025-002/42
(Charupasa) 		3003009003NRG24101020230738497 10/10/2023 Giten Sutradhar 3003009003WL036658 Giten Sutradhar 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346210 MR JITEN SUTRADHAR STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-005/120
(Charupasa) 		3003009003NRG24101020230738500 10/10/2023 Archana Sharma 3003009003WL036658 Archana Sharma 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346213 ARCHANA SHARMA HDFC BANK LTD(607152)
4 JUBARAJNAGAR TR-03-002-025-005/24
(Charupasa) 		3003009003NRG24101020230738504 10/10/2023 Subajit Debnath 3003009003WL036658 Subajit Debnath 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346212 MR SUBAJIT DEBNATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-005/41
(Charupasa) 		3003009003NRG24101020230738506 10/10/2023 Baby Rani Nath 3003009003WL036658 Baby Rani Nath 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346216 MRS BABY RANI NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-005/41
(Charupasa) 		3003009003NRG24101020230738505 10/10/2023 Mahamaya DebNath 3003009003WL036658 Mahamaya DebNath 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346211 MR MAHAMAYA DEBNATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-005/76
(Charupasa) 		3003009003NRG24101020230738510 10/10/2023 Nilima Rani Nath 3003009003WL036658 Nilima Rani Nath 00415 SBIN0007342 1242 1242 Processed 12/11/2023 7415346217 NILIMA RANI NATH WO DIJENDRA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-025-005/81
(Charupasa) 		3003009003NRG24101020230738511 10/10/2023 Surendra Debnath 3003009003WL036658 Surendra Debnath 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346215 MR SURENDRA KUMAR NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-009-003-002/165
(Charupasa) 		3003009003NRG24101020230738512 10/10/2023 Jaya Sabdakar 3003009003WL036658 Jaya Sabdakar 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346214 BISWA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-009-003-004/149
(Charupasa) 		3003009003NRG24101020230738513 10/10/2023 Rajesh Das 3003009003WL036658 Rajesh Das 00415 SBIN0007342 1242 1242 Processed 11/11/2023 7415346218 MR RAJESH DAS STATE BANK OF INDIA(508548)
SubTotal 11178 11178
11 JUBARAJNAGAR TR-03-002-025-001/279
(Charupasa) 		3003009003NRG24101020230738496 10/10/2023 SIKHA RANI DAS 3003009003WL036658 SIKHA RANI DAS 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346205 SIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-025-005/107
(Charupasa) 		3003009003NRG24101020230738498 10/10/2023 Nagendra Ram Sabdakar 3003009003WL036658 Nagendra Ram Sabdakar 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346201 NOGENDRA RAM SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-025-005/108
(Charupasa) 		3003009003NRG24101020230738499 10/10/2023 Archana Sarkar 3003009003WL036658 Archana Sarkar 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346208 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-025-005/23
(Charupasa) 		3003009003NRG24101020230738502 10/10/2023 Sabita Debnath 3003009003WL036658 Sabita Debnath 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346207 SABITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-025-005/24
(Charupasa) 		3003009003NRG24101020230738503 10/10/2023 Sankar Debnath 3003009003WL036658 Sankar Debnath 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346202 SANKAR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-025-005/42
(Charupasa) 		3003009003NRG24101020230738507 10/10/2023 Narayan Debnath 3003009003WL036658 Narayan Debnath 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346203 NARAYAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-025-005/7
(Charupasa) 		3003009003NRG24101020230738509 10/10/2023 Akhil Debnath 3003009003WL036658 Akhil Debnath 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346204 AKHIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-009-003-004/150
(Charupasa) 		3003009003NRG24101020230738514 10/10/2023 Bina Rani Das 3003009003WL036658 Bina Rani Das 00459 ICIC00TSCBL 1242 1242 Processed 11/11/2023 7415346206 GOURANGA DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9936 9936
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_101023APB_FTO_150079 ICICI BANK ICIC0002102 DHARMANAGAR 1242
2 JUBARAJNAGAR TR3003009003_101023APB_FTO_150079 State Bank of India SBIN0007342 UPTAKHALI 11178
3 JUBARAJNAGAR TR3003009003_101023APB_FTO_150079 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9936

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