Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_180823APB_FTO_96473
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-03-002-008-001/1372
(HUPLONG) 		3003002008NRG24180820230520430 18/08/2023 Amaresh Nath 3003002008WL022760 Amaresh Nath 00415 SBIN0000067 2712 2712 Processed 25/08/2023 4830524620 AMARESH NATH AMARESH NATH INDUSIND BANK(607189)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-008-001/1341
(HUPLONG) 		3003002008NRG24180820230520383 18/08/2023 Sheli Rani Nath 3003002008WL022756 Sheli Rani Nath 00415 SBIN0007342 2712 2712 Processed 25/08/2023 4830524618 USHA RANI NATH & SHELI RANI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
3 JUBARAJNAGAR TR-03-002-008-001/1327
(HUPLONG) 		3003002008NRG24180820230520421 18/08/2023 Abhijit Ghose 3003002008WL022759 Abhijit Ghose 00415 SBIN0015806 2712 2712 Processed 25/08/2023 4830524617 MR ABHIJIT GHOSH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-008-001/1341
(HUPLONG) 		3003002008NRG24180820230520382 18/08/2023 Babul Ch Nath 3003002008WL022756 Babul Ch Nath 00415 SBIN0015806 2712 2712 Processed 25/08/2023 4830524619 MR BABUL CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 5424 5424
5 JUBARAJNAGAR TR-03-002-008-001/109
(HUPLONG) 		3003002008NRG24180820230520417 18/08/2023 Gopi Nath 3003002008WL022759 Gopi Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524631 GOPI RANJAN NATH S/O SHACHINDRA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-001/109
(HUPLONG) 		3003002008NRG24180820230520418 18/08/2023 SABITA NATH 3003002008WL022759 SABITA NATH 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524632 SABITA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-001/126
(HUPLONG) 		3003002008NRG24180820230520380 18/08/2023 Dipti Nath 3003002008WL022756 Dipti Nath 00458 PUNB0RRBTGB 2712 2712 Rejected 25/08/2023 4830524659 Aadhaar Number not Mapped to Account Number
8 JUBARAJNAGAR TR-03-002-008-001/1372
(HUPLONG) 		3003002008NRG24180820230520431 18/08/2023 Sosti Roy Nath 3003002008WL022760 Sosti Roy Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524621 SOSTI ROY NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/142
(HUPLONG) 		3003002008NRG24180820230520385 18/08/2023 Nirobala Nath 3003002008WL022756 Nirobala Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524663 NIRA BALA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-001/19
(HUPLONG) 		3003002008NRG24180820230520393 18/08/2023 Runu Nath 3003002008WL022757 Runu Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524643 RUMU NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-001/291
(HUPLONG) 		3003002008NRG24180820230520399 18/08/2023 Anita Debnath 3003002008WL022757 Anita Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524641 ANITA DEBNATH W.O SRI ARUN CH NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/43
(HUPLONG) 		3003002008NRG24180820230520426 18/08/2023 Ranjit Nath 3003002008WL022759 Ranjit Nath 00458 PUNB0RRBTGB 2712 2712 Rejected 25/08/2023 4830524639 A/c Blocked or Frozen
13 JUBARAJNAGAR TR-03-002-008-001/49
(HUPLONG) 		3003002008NRG24180820230520429 18/08/2023 Rajib Nath 3003002008WL022759 Rajib Nath 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4830524640 RAJIB NATH SO RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 24408 24408
14 JUBARAJNAGAR TR-03-002-008-001/12
(HUPLONG) 		3003002008NRG24180820230520404 18/08/2023 Ratan Bhowmik 3003002008WL022758 Ratan Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524622 RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/12
(HUPLONG) 		3003002008NRG24180820230520405 18/08/2023 Sumona Bhowmik 3003002008WL022758 Sumona Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524665 SUMANA BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 JUBARAJNAGAR TR-03-002-008-001/122
(HUPLONG) 		3003002008NRG24180820230520378 18/08/2023 Adhir Nath 3003002008WL022756 Adhir Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524638 ADHIR CH NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/126
(HUPLONG) 		3003002008NRG24180820230520381 18/08/2023 Monojit Nath 3003002008WL022756 Monojit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524636 MONOJIT NATH S/O TOTILAL NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/1324
(HUPLONG) 		3003002008NRG24180820230520420 18/08/2023 Manidipa Nath 3003002008WL022759 Manidipa Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524637 MONIDIPA NATH W/O SUSHANTA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/1327
(HUPLONG) 		3003002008NRG24180820230520422 18/08/2023 Madhumita Debnath 3003002008WL022759 Madhumita Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524664 MADHUMITA DEB NATH D/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/142
(HUPLONG) 		3003002008NRG24180820230520384 18/08/2023 Manindra Nath 3003002008WL022756 Manindra Nath 00458 UTBI0RRBTGB 2712 2712 Rejected 25/08/2023 4830524626 Aadhaar Number not Mapped to Account Number
21 JUBARAJNAGAR TR-03-002-008-001/143
(HUPLONG) 		3003002008NRG24180820230520391 18/08/2023 Anima Nath 3003002008WL022757 Anima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524624 AMINA NATH W/O LATE ANANTA NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-001/143
(HUPLONG) 		3003002008NRG24180820230520392 18/08/2023 Drubajit Nath 3003002008WL022757 Drubajit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524646 DHRUBAJIT NATH PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-008-001/162
(HUPLONG) 		3003002008NRG24180820230520424 18/08/2023 Maharani Nath 3003002008WL022759 Maharani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524656 MAHARANI NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/162
(HUPLONG) 		3003002008NRG24180820230520423 18/08/2023 Suresh Nath 3003002008WL022759 Suresh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524628 SURESH NATH SO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/178
(HUPLONG) 		3003002008NRG24180820230520386 18/08/2023 Birendra Nath 3003002008WL022756 Birendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524634 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/178
(HUPLONG) 		3003002008NRG24180820230520387 18/08/2023 Tarulata Nath 3003002008WL022756 Tarulata Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524647 TARULATA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/209
(HUPLONG) 		3003002008NRG24180820230520395 18/08/2023 Amar Nath 3003002008WL022757 Amar Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524635 AMAR NATH SO MANINDRA CH NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/24
(HUPLONG) 		3003002008NRG24180820230520407 18/08/2023 Ashim Nath 3003002008WL022758 Ashim Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524625 ASHIM NATH ASHIM NATH INDUSIND BANK(607189)
29 JUBARAJNAGAR TR-03-002-008-001/24
(HUPLONG) 		3003002008NRG24180820230520406 18/08/2023 Kashipada Nath 3003002008WL022758 Kashipada Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524649 KASHIPADA NATH S/O GUNAMANI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-001/243
(HUPLONG) 		3003002008NRG24180820230520408 18/08/2023 Soma rani Acharjee 3003002008WL022758 Soma rani Acharjee 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524662 SOMA RANI ACHARJEE WO DIPAN TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-001/29
(HUPLONG) 		3003002008NRG24180820230520396 18/08/2023 Prabhat Nath 3003002008WL022757 Prabhat Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524627 PRABHAT / SUPRAVA NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-001/29
(HUPLONG) 		3003002008NRG24180820230520397 18/08/2023 Suprava Nath 3003002008WL022757 Suprava Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524652 SUPRAVA NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-001/291
(HUPLONG) 		3003002008NRG24180820230520398 18/08/2023 Arun Nath 3003002008WL022757 Arun Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524623 ARUN CH NATH S/O PRAFULLA CH NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-001/34
(HUPLONG) 		3003002008NRG24180820230520425 18/08/2023 Jayanti Nath 3003002008WL022759 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524650 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-001/43
(HUPLONG) 		3003002008NRG24180820230520427 18/08/2023 Sumati Nath 3003002008WL022759 Sumati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524658 SUMATI NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-001/47
(HUPLONG) 		3003002008NRG24180820230520410 18/08/2023 Mina Nath 3003002008WL022758 Mina Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524651 MINA BALA NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-001/47
(HUPLONG) 		3003002008NRG24180820230520409 18/08/2023 Subash Nath 3003002008WL022758 Subash Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524629 SUBHASH NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-001/49
(HUPLONG) 		3003002008NRG24180820230520428 18/08/2023 Ranjit Nath 3003002008WL022759 Ranjit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524633 RANJIT NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-001/63
(HUPLONG) 		3003002008NRG24180820230520412 18/08/2023 Jayanti Nath 3003002008WL022758 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524654 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-001/63
(HUPLONG) 		3003002008NRG24180820230520411 18/08/2023 Kripesh Nath 3003002008WL022758 Kripesh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524630 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-001/7
(HUPLONG) 		3003002008NRG24180820230520401 18/08/2023 Lakshu Bahadur Sonar 3003002008WL022757 Lakshu Bahadur Sonar 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524644 LAKSHU BAHADUR SONAR BANK OF INDIA(508505)
42 JUBARAJNAGAR TR-03-002-008-001/7
(HUPLONG) 		3003002008NRG24180820230520400 18/08/2023 Sanjib Bahadur Sonar 3003002008WL022757 Sanjib Bahadur Sonar 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524661 SANJIB BAHADUR SONAR TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-001/76
(HUPLONG) 		3003002008NRG24180820230520403 18/08/2023 Chaya Rani Nath 3003002008WL022757 Chaya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524660 CHHAYA RANI NATH WO DIRENDRA NAT TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-001/76
(HUPLONG) 		3003002008NRG24180820230520402 18/08/2023 Dhirendra Nath 3003002008WL022757 Dhirendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524655 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-001/83
(HUPLONG) 		3003002008NRG24180820230520388 18/08/2023 Subanya Nath 3003002008WL022756 Subanya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524648 SUBANYA NATH W/O NILU NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-008-001/88
(HUPLONG) 		3003002008NRG24180820230520413 18/08/2023 Chanchala Nath 3003002008WL022758 Chanchala Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524667 CHANCHALA NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-008-001/88
(HUPLONG) 		3003002008NRG24180820230520414 18/08/2023 Saday Nath 3003002008WL022758 Saday Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524653 SADAY NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-002/1329
(HUPLONG) 		3003002008NRG24180820230520390 18/08/2023 Anima Nath 3003002008WL022756 Anima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524645 ANIMA NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-008-002/1329
(HUPLONG) 		3003002008NRG24180820230520389 18/08/2023 Thakurmani Nath 3003002008WL022756 Thakurmani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524642 THAKURMANI NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-008-003/1239
(HUPLONG) 		3003002008NRG24180820230520415 18/08/2023 Bishwajit Nath 3003002008WL022758 Bishwajit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524666 BISWAJIT NATH SO MONACHAND NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-008-003/1239
(HUPLONG) 		3003002008NRG24180820230520416 18/08/2023 Sushma Nath 3003002008WL022758 Sushma Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830524657 SUSHAMA NATH HDFC BANK LTD(607152)
SubTotal 103056 103056
Total 138312 138312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_180823APB_FTO_96473 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 PANISAGAR TR3003002008_180823APB_FTO_96473 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002008_180823APB_FTO_96473 State Bank of India SBIN0015806 Dharmanagar Bazar 5424
4 PANISAGAR TR3003002008_180823APB_FTO_96473 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 24408
5 PANISAGAR TR3003002008_180823APB_FTO_96473 Tripura Gramin Bank UTBI0RRBTGB Huplong 97632
6 PANISAGAR TR3003002008_180823APB_FTO_96473 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2712
7 PANISAGAR TR3003002008_180823APB_FTO_96473 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2712

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