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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:19 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_300623APB_FTO_55897
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-03-002-008-002/21
(HUPLONG) 		3003002008NRG24300620230292484 30/06/2023 Lilmohan Nath 3003002008WL012884 Lilmohan Nath 00415 SBIN0007342 1484 1484 Processed 11/07/2023 3326810548 MR LILAMOHAN NATH STATE BANK OF INDIA(508548)
SubTotal 1484 1484
2 JUBARAJNAGAR TR-03-002-008-002/111
(HUPLONG) 		3003002008NRG24300620230292475 30/06/2023 Kalpana Nath 3003002008WL012884 Kalpana Nath 00458 PUNB0RRBTGB 1484 1484 Processed 11/07/2023 3326810547 KALPANA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-002/1293
(HUPLONG) 		3003002008NRG24300620230292478 30/06/2023 Goutam Nath 3003002008WL012884 Goutam Nath 00458 PUNB0RRBTGB 1484 1484 Processed 11/07/2023 3326810560 GOUTAM NATH SO LALMOHAN TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-002/154
(HUPLONG) 		3003002008NRG24300620230292479 30/06/2023 Subal Nath 3003002008WL012884 Subal Nath 00458 PUNB0RRBTGB 1484 1484 Processed 11/07/2023 3326810549 SUBAL NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-002/154
(HUPLONG) 		3003002008NRG24300620230292480 30/06/2023 Subrata Debnath 3003002008WL012884 Subrata Debnath 00458 PUNB0RRBTGB 1484 1484 Processed 11/07/2023 3326810550 SUBRATA DEBNATH S/O_SUBAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
6 JUBARAJNAGAR TR-03-002-008-002/111
(HUPLONG) 		3003002008NRG24300620230292476 30/06/2023 Bijit Nath 3003002008WL012884 Bijit Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810556 BIJIT NATH SO BIJAY NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-002/174
(HUPLONG) 		3003002008NRG24300620230292481 30/06/2023 Pinki Rani Nath 3003002008WL012884 Pinki Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810551 PINKI RANI NATH W/O DEBASISH DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-002/2
(HUPLONG) 		3003002008NRG24300620230292482 30/06/2023 Ranjit Nath 3003002008WL012884 Ranjit Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810545 RANJIT NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-002/2
(HUPLONG) 		3003002008NRG24300620230292483 30/06/2023 Supriya Nath 3003002008WL012884 Supriya Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810555 SUPRIYA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-002/21
(HUPLONG) 		3003002008NRG24300620230292485 30/06/2023 Niyati Rani Nath 3003002008WL012884 Niyati Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810558 NIYATI RANI NATH WO LILMOHAN NAT TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-002/22
(HUPLONG) 		3003002008NRG24300620230292487 30/06/2023 Mira Rani Nath 3003002008WL012884 Mira Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810552 MIRA RANI NATH WO GOURANGA NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-002/22
(HUPLONG) 		3003002008NRG24300620230292486 30/06/2023 Pintu Nath 3003002008WL012884 Pintu Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810554 PINTU NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-002/25
(HUPLONG) 		3003002008NRG24300620230292489 30/06/2023 Biplab Nath 3003002008WL012884 Biplab Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810553 BIPLAB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-002/25
(HUPLONG) 		3003002008NRG24300620230292488 30/06/2023 Sabitri Rani Nath 3003002008WL012884 Sabitri Rani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 11/07/2023 3326810557 SABITRI NATH WO MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-002/34
(HUPLONG) 		3003002008NRG24300620230292490 30/06/2023 Radharani Nath 3003002008WL012884 Radharani Nath 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326810561 RADHARANI NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-002/36
(HUPLONG) 		3003002008NRG24300620230292491 30/06/2023 Gitarani Debnath 3003002008WL012884 Gitarani Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326810546 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-002/81
(HUPLONG) 		3003002008NRG24300620230292492 30/06/2023 Anwesha Nath 3003002008WL012884 Anwesha Nath 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326810559 ANWESHA NATH HDFC BANK LTD(607152)
SubTotal 17172 17172
Total 24592 24592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_300623APB_FTO_55897 State Bank of India SBIN0007342 UPTAKHALI 1484
2 PANISAGAR TR3003002008_300623APB_FTO_55897 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5936
3 PANISAGAR TR3003002008_300623APB_FTO_55897 Tripura Gramin Bank UTBI0RRBTGB Huplong 17172

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