Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_131023APB_FTO_153902
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-03-002-006-005/124
(DEWANPASA) 		3003002006NRG24111020230743923 13/10/2023 Dipali deb nath 3003002006WL036907 Dipali deb nath 00415 SBIN0007342 1200 1200 Processed 13/11/2023 7464695059 DIPALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-006-001/308
(DEWANPASA) 		3003002006NRG24111020230743916 13/10/2023 Santosh Kr Chowdhury 3003002006WL036907 Santosh Kr Chowdhury 00458 PUNB0RRBTGB 1200 1200 Processed 13/11/2023 7464695069 SANTOSH KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-006-005/22
(DEWANPASA) 		3003002006NRG24111020230743934 13/10/2023 SABITA RANI SABDAKAR 3003002006WL036907 SABITA RANI SABDAKAR 00458 PUNB0RRBTGB 1200 1200 Processed 13/11/2023 7464695072 SABITA RANI SABDAKAR W/O NIKHIL SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 JUBARAJNAGAR TR-03-002-006-001/262
(DEWANPASA) 		3003002006NRG24111020230743914 13/10/2023 PURNIMA SINGHA 3003002006WL036907 PURNIMA SINGHA 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695064 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-001/291
(DEWANPASA) 		3003002006NRG24111020230743915 13/10/2023 Gopal Krishna Roy 3003002006WL036907 Gopal Krishna Roy 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695063 GOPAL KRISHNA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-006-004/101
(DEWANPASA) 		3003002006NRG24111020230743917 13/10/2023 Sri Sudip Bhattacharjee 3003002006WL036907 Sri Sudip Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695066 SUDIP BHATTACHARJEE S O SHYAMA PRASHAD B TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-005/112
(DEWANPASA) 		3003002006NRG24111020230743918 13/10/2023 Sanjoy dey 3003002006WL036907 Sanjoy dey 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695086 MR SANJOY DEY STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-006-005/113
(DEWANPASA) 		3003002006NRG24111020230743919 13/10/2023 Sri Ananta Singha 3003002006WL036907 Sri Ananta Singha 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695070 ANANTA SINGHA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-005/116
(DEWANPASA) 		3003002006NRG24111020230743920 13/10/2023 Smt Jogamaya Debnath 3003002006WL036907 Smt Jogamaya Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695061 JUGAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-005/119
(DEWANPASA) 		3003002006NRG24111020230743921 13/10/2023 Sri Sanjoy Thakur 3003002006WL036907 Sri Sanjoy Thakur 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695074 SANJAY THAKUR SO-PALTAN THAKUR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-005/120
(DEWANPASA) 		3003002006NRG24111020230743922 13/10/2023 Smt Sumati Singha 3003002006WL036907 Smt Sumati Singha 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695068 SUMATI SINGHA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-005/139
(DEWANPASA) 		3003002006NRG24111020230743924 13/10/2023 Niranjan Roy 3003002006WL036907 Niranjan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695075 NIRANJAN ROY TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-005/15
(DEWANPASA) 		3003002006NRG24111020230743925 13/10/2023 Kanchana Sabdakar 3003002006WL036907 Kanchana Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695077 KANCHANA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-006-005/180
(DEWANPASA) 		3003002006NRG24111020230743927 13/10/2023 Rita Bhattacharya 3003002006WL036907 Rita Bhattacharya 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695062 RITA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-005/187
(DEWANPASA) 		3003002006NRG24111020230743928 13/10/2023 Nirupama Bhattacharjee 3003002006WL036907 Nirupama Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695078 NIRUPAMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-005/189
(DEWANPASA) 		3003002006NRG24111020230743929 13/10/2023 Ratna sabdakar 3003002006WL036907 Ratna sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695073 RATNA BALA SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-006-005/196
(DEWANPASA) 		3003002006NRG24111020230743930 13/10/2023 Jhuma Sabdakar 3003002006WL036907 Jhuma Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695081 JHUMA SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUBARAJNAGAR TR-03-002-006-005/199
(DEWANPASA) 		3003002006NRG24111020230743931 13/10/2023 Mohit Lal Dey 3003002006WL036907 Mohit Lal Dey 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695080 MOHIT LAL DEY TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-005/20
(DEWANPASA) 		3003002006NRG24111020230743932 13/10/2023 Smt Tejabala Sabdakar 3003002006WL036907 Smt Tejabala Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695071 TAJABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-005/202
(DEWANPASA) 		3003002006NRG24111020230743933 13/10/2023 Swapna Sabdakar 3003002006WL036907 Swapna Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695079 SWAPNA SABDAKAR TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-005/222
(DEWANPASA) 		3003002006NRG24111020230743935 13/10/2023 Tulshi Bhattacharjee 3003002006WL036907 Tulshi Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695083 TULSHI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-005/226
(DEWANPASA) 		3003002006NRG24111020230743936 13/10/2023 Rupamjit Rajkumar 3003002006WL036907 Rupamjit Rajkumar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695082 RUPAMJIT RAJKUMAR TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-005/231
(DEWANPASA) 		3003002006NRG24111020230743937 13/10/2023 Pranay Nandi 3003002006WL036907 Pranay Nandi 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695084 PRANAY NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-002-006-005/232
(DEWANPASA) 		3003002006NRG24111020230743938 13/10/2023 Joydip Debroy 3003002006WL036907 Joydip Debroy 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695085 JOYDIP DEBROY TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-005/25
(DEWANPASA) 		3003002006NRG24111020230743939 13/10/2023 Sri Mintu Malakar 3003002006WL036907 Sri Mintu Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695076 MINTU MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUBARAJNAGAR TR-03-002-006-005/26
(DEWANPASA) 		3003002006NRG24111020230743940 13/10/2023 Sri Sanat Malakar 3003002006WL036907 Sri Sanat Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695065 SANAT MALAKAR S/O LT LALIT MALAKAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-005/45
(DEWANPASA) 		3003002006NRG24111020230743941 13/10/2023 Sri Dijen Sharma 3003002006WL036907 Sri Dijen Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695060 DIZEN SHARMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-005/89
(DEWANPASA) 		3003002006NRG24111020230743942 13/10/2023 Chandrajini Singha 3003002006WL036907 Chandrajini Singha 00458 UTBI0RRBTGB 1200 1200 Processed 13/11/2023 7464695067 CHANDRAJINI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_131023APB_FTO_153902 State Bank of India SBIN0007342 UPTAKHALI 1200
2 JUBARAJNAGAR TR3003009_131023APB_FTO_153902 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2400
3 JUBARAJNAGAR TR3003009_131023APB_FTO_153902 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4800
4 JUBARAJNAGAR TR3003009_131023APB_FTO_153902 Tripura Gramin Bank UTBI0RRBTGB Huplong 25200

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