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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_171023APB_FTO_158124
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-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24171020230765556 17/10/2023 Debabrata Nath 3003002015WL038176 Debabrata Nath 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7415363458 DEBABRATA NATH TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-015-002/20
(PASCHIM TILTHAI) 		3003002015NRG24171020230765562 17/10/2023 Chaya Rani Shill 3003002015WL038176 Chaya Rani Shill 00458 PUNB0RRBTGB 1470 1470 Processed 11/11/2023 7415363455 CHAYA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-015-002/44
(PASCHIM TILTHAI) 		3003002015NRG24171020230765568 17/10/2023 Nagarbasi Nath 3003002015WL038176 Nagarbasi Nath 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7415363459 NAGARBASHI NATH ,SO, HAREKRISHNA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
4 JUBARAJNAGAR TR-03-002-015-002/158
(PASCHIM TILTHAI) 		3003002015NRG24171020230765560 17/10/2023 Sudhir debnath 3003002015WL038176 Sudhir debnath 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7415363456 CHANCHALA NATH & SUDHIR DEB NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-002/179
(PASCHIM TILTHAI) 		3003002015NRG24171020230765561 17/10/2023 Laxmi Kanta Nath 3003002015WL038176 Laxmi Kanta Nath 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7415363460 LAXMI KANTA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-002/21
(PASCHIM TILTHAI) 		3003002015NRG24171020230765563 17/10/2023 Shailoda Rani Shil 3003002015WL038176 Shailoda Rani Shil 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7415363462 SAILADA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-015-004/166
(PASCHIM TILTHAI) 		3003002015NRG24171020230765580 17/10/2023 SHRI PRANTOSH DEBNATH 3003002015WL038176 SHRI PRANTOSH DEBNATH 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7415363461 PRANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-005/175
(PASCHIM TILTHAI) 		3003002015NRG24171020230765582 17/10/2023 Sarif Uddin 3003002015WL038176 Sarif Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7415363457 SARIF UDDIN BANK OF INDIA(508505)
SubTotal 7350 7350
9 JUBARAJNAGAR TR-03-002-015-002/13
(PASCHIM TILTHAI) 		3003002015NRG24171020230765557 17/10/2023 Lalmuhan Nath 3003002015WL038176 Lalmuhan Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363467 LAL MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-015-002/132
(PASCHIM TILTHAI) 		3003002015NRG24171020230765558 17/10/2023 Khela Nath 3003002015WL038176 Khela Nath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363453 KHELA NATH WO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-002/157
(PASCHIM TILTHAI) 		3003002015NRG24171020230765559 17/10/2023 Reba Rani Chanda 3003002015WL038176 Reba Rani Chanda 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363463 REBA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-002/24
(PASCHIM TILTHAI) 		3003002015NRG24171020230765564 17/10/2023 Debendra Nath 3003002015WL038176 Debendra Nath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363445 DEBENDRA CH NATH SO LT MANINDRA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-002/31
(PASCHIM TILTHAI) 		3003002015NRG24171020230765565 17/10/2023 Nikunja Nath 3003002015WL038176 Nikunja Nath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363444 NIKUNJA NATH SO LT NARENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-002/32
(PASCHIM TILTHAI) 		3003002015NRG24171020230765566 17/10/2023 Dipankar Debnath 3003002015WL038176 Dipankar Debnath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363443 DIPANKAR DEB NATH SO LT NARANDRA DEB NAT TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-002/40
(PASCHIM TILTHAI) 		3003002015NRG24171020230765567 17/10/2023 Amar Ch Nath 3003002015WL038176 Amar Ch Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363441 AMAR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-002/7
(PASCHIM TILTHAI) 		3003002015NRG24171020230765569 17/10/2023 Sachindra Nath 3003002015WL038176 Sachindra Nath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363442 SHACHINDRA NATH SO GOURCHAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-003/16
(PASCHIM TILTHAI) 		3003002015NRG24171020230765570 17/10/2023 Subash Debanth 3003002015WL038176 Subash Debanth 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363446 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-015-003/19
(PASCHIM TILTHAI) 		3003002015NRG24171020230765571 17/10/2023 Sukumar Ch Debnath 3003002015WL038176 Sukumar Ch Debnath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363447 SUKUMAR CHANDRA DEBNATH SO KSHIROD TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-015-003/20
(PASCHIM TILTHAI) 		3003002015NRG24171020230765572 17/10/2023 Churamoni Debnath 3003002015WL038176 Churamoni Debnath 00459 ICIC00TSCBL 1470 1470 Processed 12/11/2023 7415363449 CHURAMANI NATH SO KSHIROD NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-015-003/22
(PASCHIM TILTHAI) 		3003002015NRG24171020230765573 17/10/2023 Mintu Debnath 3003002015WL038176 Mintu Debnath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363448 MINTU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-003/23
(PASCHIM TILTHAI) 		3003002015NRG24171020230765574 17/10/2023 Rajkumar Nath 3003002015WL038176 Rajkumar Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363464 RAJ KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-003/36
(PASCHIM TILTHAI) 		3003002015NRG24171020230765575 17/10/2023 Abhinash Nath 3003002015WL038176 Abhinash Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363450 ABINASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-015-003/5
(PASCHIM TILTHAI) 		3003002015NRG24171020230765576 17/10/2023 Amrika Nath 3003002015WL038176 Amrika Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363451 AMRIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-003/51
(PASCHIM TILTHAI) 		3003002015NRG24171020230765577 17/10/2023 Bappi Rani Deb Nath 3003002015WL038176 Bappi Rani Deb Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363465 BAPI RANI DEB NATH AIRTEL PAYMENTS BANK LIMITED(990288)
25 JUBARAJNAGAR TR-03-002-015-003/53
(PASCHIM TILTHAI) 		3003002015NRG24171020230765578 17/10/2023 Kalachand Nath 3003002015WL038176 Kalachand Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363466 KALACHAND NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-015-003/6
(PASCHIM TILTHAI) 		3003002015NRG24171020230765579 17/10/2023 Amar Chand Nath 3003002015WL038176 Amar Chand Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363454 AMAR CHAND NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-004/5
(PASCHIM TILTHAI) 		3003002015NRG24171020230765581 17/10/2023 Suradhani Nath 3003002015WL038176 Suradhani Nath 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7415363452 SURADHANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27930 27930
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_171023APB_FTO_158124 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3990
2 PANISAGAR TR3003002015_171023APB_FTO_158124 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7350
3 PANISAGAR TR3003002015_171023APB_FTO_158124 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27930

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