Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_011123FTO_162633
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-03-002-008-002/31
(HUPLONG) 		3003002008NRG24011120230773894 01/11/2023 Parimal Nath 3003002008WL038879 Parimal Nath 00415 SBIN0000067 2712 2712 Processed 11/11/2023 7415508171 MR PARIMAL NATH ()
2 JUBARAJNAGAR TR-03-002-008-003/64
(HUPLONG) 		3003002008NRG24011120230773901 01/11/2023 SHUKLA DATTA 3003002008WL038879 SHUKLA DATTA 00415 SBIN0000067 2712 2712 Processed 11/11/2023 7415508172 MRS SHUKLA DATTA ()
SubTotal 5424 5424
3 JUBARAJNAGAR TR-03-002-008-002/31
(HUPLONG) 		3003002008NRG24011120230773893 01/11/2023 Raymani Nath 3003002008WL038879 Raymani Nath 00415 SBIN0007342 2712 2712 Processed 11/11/2023 7415508173 MR RAYMANI NATH ()
SubTotal 2712 2712
4 JUBARAJNAGAR TR-03-002-008-003/1290
(HUPLONG) 		3003002008NRG24011120230773923 01/11/2023 SUNIL DEBNATH 3003002008WL038882 SUNIL DEBNATH 00415 SBIN0015806 2712 2712 Processed 11/11/2023 7415508180 MR SUNIL DEBNATH ()
SubTotal 2712 2712
5 JUBARAJNAGAR TR-03-002-008-002/179
(HUPLONG) 		3003002008NRG24011120230773910 01/11/2023 Sujan Chakraborty 3003002008WL038880 Sujan Chakraborty 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415508184 Sujan Chakraborty ()
6 JUBARAJNAGAR TR-03-002-008-002/27
(HUPLONG) 		3003002008NRG24011120230773911 01/11/2023 Mahendra Nath 3003002008WL038880 Mahendra Nath 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415508183 Mahendra Nath ()
7 JUBARAJNAGAR TR-03-002-008-002/70
(HUPLONG) 		3003002008NRG24011120230773919 01/11/2023 Ujjwala Deb 3003002008WL038881 Ujjwala Deb 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415508182 Ujjwala Deb ()
8 JUBARAJNAGAR TR-03-002-008-003/141
(HUPLONG) 		3003002008NRG24011120230773938 01/11/2023 Ajay Purakayastah 3003002008WL038883 Ajay Purakayastah 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415508181 Ajay Purakayastah ()
SubTotal 10848 10848
9 JUBARAJNAGAR TR-03-002-008-001/13
(HUPLONG) 		3003002008NRG24011120230773913 01/11/2023 Anjali Bhowmik 3003002008WL038881 Anjali Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508174 Anjali Bhowmik ()
10 JUBARAJNAGAR TR-03-002-008-001/13
(HUPLONG) 		3003002008NRG24011120230773912 01/11/2023 Bimal Nath Bhowmik 3003002008WL038881 Bimal Nath Bhowmik 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508177 Bimal Nath Bhowmik ()
11 JUBARAJNAGAR TR-03-002-008-002/168
(HUPLONG) 		3003002008NRG24011120230773892 01/11/2023 Sudhir Chandra Nath 3003002008WL038879 Sudhir Chandra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508178 Sudhir Chandra Nath ()
12 JUBARAJNAGAR TR-03-002-008-003/1247
(HUPLONG) 		3003002008NRG24011120230773921 01/11/2023 Amal Nath 3003002008WL038881 Amal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508179 Amal Nath ()
13 JUBARAJNAGAR TR-03-002-008-003/1247
(HUPLONG) 		3003002008NRG24011120230773920 01/11/2023 Maya rani nath 3003002008WL038881 Maya rani nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508175 Maya rani nath ()
14 JUBARAJNAGAR TR-03-002-008-003/1260
(HUPLONG) 		3003002008NRG24011120230773897 01/11/2023 Chinmoy Chakraborty 3003002008WL038879 Chinmoy Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508170 Chinmoy Chakraborty ()
15 JUBARAJNAGAR TR-03-002-008-003/39
(HUPLONG) 		3003002008NRG24011120230773899 01/11/2023 Asutosh Nath 3003002008WL038879 Asutosh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415508176 Asutosh Nath ()
SubTotal 18984 18984
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_011123FTO_162633 State Bank of India SBIN0000067 DHARMANAGAR 5424
2 PANISAGAR TR3003002008_011123FTO_162633 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002008_011123FTO_162633 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
4 PANISAGAR TR3003002008_011123FTO_162633 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 10848
5 PANISAGAR TR3003002008_011123FTO_162633 Tripura Gramin Bank UTBI0RRBTGB Huplong 18984

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