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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_120124APB_FTO_189667
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-03-002-012-002/178
(LALCHERRA) 		3003002012NRG24120120240881016 12/01/2024 Dulal Ray 3003002012WL047786 Dulal Ray 00415 SBIN0000067 1030 1030 Processed 20/03/2024 1996178366 MR DULAL ROY STATE BANK OF INDIA(508548)
SubTotal 1030 1030
2 JUBARAJNAGAR TR-03-002-012-002/33
(LALCHERRA) 		3003002012NRG24120120240881018 12/01/2024 Satyandra Kumar Das 3003002012WL047786 Satyandra Kumar Das 00415 SBIN0007342 1030 1030 Processed 20/03/2024 1996178360 SATYENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
3 JUBARAJNAGAR TR-03-002-012-002/33
(LALCHERRA) 		3003002012NRG24120120240881019 12/01/2024 Asha Das 3003002012WL047786 Asha Das 00458 PUNB0RRBTGB 1030 1030 Processed 20/03/2024 1996178361 ASHA DAS TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-012-002/47
(LALCHERRA) 		3003002012NRG24120120240881026 12/01/2024 Arati Das 3003002012WL047786 Arati Das 00458 PUNB0RRBTGB 1030 1030 Processed 20/03/2024 1996178364 ARATI DAS TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-009-012-004/132
(LALCHERRA) 		3003002012NRG24120120240881029 12/01/2024 Himani Das 3003002012WL047786 Himani Das 00458 PUNB0RRBTGB 1030 1030 Processed 20/03/2024 1996178365 HIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
6 JUBARAJNAGAR TR-03-002-012-001/86
(LALCHERRA) 		3003002012NRG24120120240881009 12/01/2024 Gopal Goon 3003002012WL047786 Gopal Goon 00458 UTBI0RRBTGB 1030 1030 Processed 21/03/2024 1996178371 GOPAL CHANDRA GOON TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-012-002/32
(LALCHERRA) 		3003002012NRG24120120240881017 12/01/2024 MRS KRISHNA DAS 3003002012WL047786 MRS KRISHNA DAS 00458 UTBI0RRBTGB 1030 1030 Processed 20/03/2024 1996178362 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-012-002/34
(LALCHERRA) 		3003002012NRG24120120240881020 12/01/2024 Sunil Chandra Das 3003002012WL047786 Sunil Chandra Das 00458 UTBI0RRBTGB 1030 1030 Processed 20/03/2024 1996178363 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3090 3090
9 JUBARAJNAGAR TR-03-002-012-001/105
(LALCHERRA) 		3003002012NRG24120120240881006 12/01/2024 Sabita Rani Deb 3003002012WL047786 Sabita Rani Deb 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178369 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-012-001/112
(LALCHERRA) 		3003002012NRG24120120240881007 12/01/2024 Arun Kr. Das 3003002012WL047786 Arun Kr. Das 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178356 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-012-001/112
(LALCHERRA) 		3003002012NRG24120120240881008 12/01/2024 Rita Rani Das 3003002012WL047786 Rita Rani Das 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178359 RITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-012-002/103
(LALCHERRA) 		3003002012NRG24120120240881010 12/01/2024 Laxmikanta Das 3003002012WL047786 Laxmikanta Das 00459 ICIC00TSCBL 824 824 Processed 21/03/2024 1996178368 LAXMI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-012-002/104
(LALCHERRA) 		3003002012NRG24120120240881011 12/01/2024 Ranjit Das 3003002012WL047786 Ranjit Das 00459 ICIC00TSCBL 1030 1030 Processed 20/03/2024 1996178370 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-012-002/105
(LALCHERRA) 		3003002012NRG24120120240881012 12/01/2024 Rama Kanta Das 3003002012WL047786 Rama Kanta Das 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178353 RAMAKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-012-002/117
(LALCHERRA) 		3003002012NRG24120120240881013 12/01/2024 Rabindra Das 3003002012WL047786 Rabindra Das 00459 ICIC00TSCBL 1030 1030 Processed 20/03/2024 1996178351 RABINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUBARAJNAGAR TR-03-002-012-002/12
(LALCHERRA) 		3003002012NRG24120120240881014 12/01/2024 Malay De 3003002012WL047786 Malay De 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178355 MALAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-012-002/122
(LALCHERRA) 		3003002012NRG24120120240881015 12/01/2024 Mayarani Deb 3003002012WL047786 Mayarani Deb 00459 ICIC00TSCBL 1030 1030 Processed 20/03/2024 1996178358 MAYA RANI DEB HDFC BANK LTD(607152)
18 JUBARAJNAGAR TR-03-002-012-002/41
(LALCHERRA) 		3003002012NRG24120120240881021 12/01/2024 Joydeep Pal 3003002012WL047786 Joydeep Pal 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178349 JOY DIP PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-012-002/42
(LALCHERRA) 		3003002012NRG24120120240881022 12/01/2024 Pijush Pal 3003002012WL047786 Pijush Pal 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178372 PIJUSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-012-002/44
(LALCHERRA) 		3003002012NRG24120120240881023 12/01/2024 Sadan Das 3003002012WL047786 Sadan Das 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178350 SADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-012-002/44
(LALCHERRA) 		3003002012NRG24120120240881024 12/01/2024 Sumitra Das 3003002012WL047786 Sumitra Das 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178357 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-012-002/45
(LALCHERRA) 		3003002012NRG24120120240881025 12/01/2024 Subrata Das 3003002012WL047786 Subrata Das 00459 ICIC00TSCBL 1030 1030 Processed 20/03/2024 1996178367 SUBRATA DAS PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-012-002/74
(LALCHERRA) 		3003002012NRG24120120240881027 12/01/2024 Arojit Malakar 3003002012WL047786 Arojit Malakar 00459 ICIC00TSCBL 1030 1030 Processed 21/03/2024 1996178354 ARJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-012-002/77
(LALCHERRA) 		3003002012NRG24120120240881028 12/01/2024 Bina Malakar 3003002012WL047786 Bina Malakar 00459 ICIC00TSCBL 1030 1030 Processed 20/03/2024 1996178352 BINA MALAKAR W/O SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16274 16274
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_120124APB_FTO_189667 State Bank of India SBIN0000067 DHARMANAGAR 1030
2 PANISAGAR TR3003002012_120124APB_FTO_189667 State Bank of India SBIN0007342 UPTAKHALI 1030
3 PANISAGAR TR3003002012_120124APB_FTO_189667 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3090
4 PANISAGAR TR3003002012_120124APB_FTO_189667 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2060
5 PANISAGAR TR3003002012_120124APB_FTO_189667 Tripura Gramin Bank UTBI0RRBTGB Huplong 1030
6 PANISAGAR TR3003002012_120124APB_FTO_189667 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16274

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