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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_210923APB_FTO_130544
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-03-002-015-005/9
(PASCHIM TILTHAI) 		3003002015NRG24210920230663878 21/09/2023 Mamata Bagam 3003002015WL032348 Mamata Bagam 00415 SBIN0017662 1248 1248 Processed 26/09/2023 5874998121 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1248 1248
2 JUBARAJNAGAR TR-03-002-015-005/182
(PASCHIM TILTHAI) 		3003002015NRG24210920230663852 21/09/2023 Hashna Begam 3003002015WL032348 Hashna Begam 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5874998124 HASNA BEGAM WO AJIR TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-005/89
(PASCHIM TILTHAI) 		3003002015NRG24210920230663877 21/09/2023 Sabita Debnath 3003002015WL032348 Sabita Debnath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5874998127 SABITA NATH WO RASAMOY TRIPURA GRAMIN BANK(607065)
SubTotal 2496 2496
4 JUBARAJNAGAR TR-03-002-015-001/69
(PASCHIM TILTHAI) 		3003002015NRG24210920230663844 21/09/2023 Kshirod Nath 3003002015WL032348 Kshirod Nath 00458 UTBI0RRBTGB 1248 1248 Processed 27/09/2023 5874998122 KHIROD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-015-004/194
(PASCHIM TILTHAI) 		3003002015NRG24210920230663845 21/09/2023 Shyamal Debnath 3003002015WL032348 Shyamal Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998134 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-015-005/172
(PASCHIM TILTHAI) 		3003002015NRG24210920230663850 21/09/2023 Abdul Rab 3003002015WL032348 Abdul Rab 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998126 MR ABDUL RAB STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-015-005/177
(PASCHIM TILTHAI) 		3003002015NRG24210920230663851 21/09/2023 Lila Rani Nath 3003002015WL032348 Lila Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 27/09/2023 5874998129 LILA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-015-005/33
(PASCHIM TILTHAI) 		3003002015NRG24210920230663855 21/09/2023 Minati Nath 3003002015WL032348 Minati Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998131 MINATI NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-005/34
(PASCHIM TILTHAI) 		3003002015NRG24210920230663856 21/09/2023 Srabanti Debnath 3003002015WL032348 Srabanti Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998123 SRABANTI DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-005/42
(PASCHIM TILTHAI) 		3003002015NRG24210920230663859 21/09/2023 Anita Nath 3003002015WL032348 Anita Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998137 ANITA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-005/63
(PASCHIM TILTHAI) 		3003002015NRG24210920230663865 21/09/2023 Prabashini Nath 3003002015WL032348 Prabashini Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998125 PRABHASHINI NATH ,WO, GOPESH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-015-005/71
(PASCHIM TILTHAI) 		3003002015NRG24210920230663867 21/09/2023 Dolly Nath 3003002015WL032348 Dolly Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998130 DOLLY NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-005/73
(PASCHIM TILTHAI) 		3003002015NRG24210920230663869 21/09/2023 Munna Rani Nath 3003002015WL032348 Munna Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998132 MUNNA RANI NATH WO NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-005/76
(PASCHIM TILTHAI) 		3003002015NRG24210920230663872 21/09/2023 Minati Nath 3003002015WL032348 Minati Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998133 MINATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUBARAJNAGAR TR-03-002-015-005/94
(PASCHIM TILTHAI) 		3003002015NRG24210920230663880 21/09/2023 Priyabala Nath 3003002015WL032348 Priyabala Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5874998128 PRIYABALA NATH,W/O-RAMESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14976 14976
16 JUBARAJNAGAR TR-03-002-015-001/100
(PASCHIM TILTHAI) 		3003002015NRG24210920230663843 21/09/2023 Bipad Bhanjan Nath 3003002015WL032348 Bipad Bhanjan Nath 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998098 BIPAD BHANJAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-005/103
(PASCHIM TILTHAI) 		3003002015NRG24210920230663846 21/09/2023 Tayab Ali 3003002015WL032348 Tayab Ali 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998119 TAYAB ALLI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-015-005/13
(PASCHIM TILTHAI) 		3003002015NRG24210920230663847 21/09/2023 Barik Jan Bibi 3003002015WL032348 Barik Jan Bibi 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998115 BARIKJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-005/14
(PASCHIM TILTHAI) 		3003002015NRG24210920230663848 21/09/2023 Safik Uddin 3003002015WL032348 Safik Uddin 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998106 SAFIQUE UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-005/17
(PASCHIM TILTHAI) 		3003002015NRG24210920230663849 21/09/2023 Abdul Mazid 3003002015WL032348 Abdul Mazid 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998107 ABDUL MAZID TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-005/19
(PASCHIM TILTHAI) 		3003002015NRG24210920230663853 21/09/2023 Abdul Zabber 3003002015WL032348 Abdul Zabber 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998110 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-005/24
(PASCHIM TILTHAI) 		3003002015NRG24210920230663854 21/09/2023 Abdul Nur 3003002015WL032348 Abdul Nur 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998118 ABDUL NUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-015-005/38
(PASCHIM TILTHAI) 		3003002015NRG24210920230663857 21/09/2023 Suna Ban Bibi 3003002015WL032348 Suna Ban Bibi 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998113 SUNABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-005/4
(PASCHIM TILTHAI) 		3003002015NRG24210920230663858 21/09/2023 Nityananda Nath 3003002015WL032348 Nityananda Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998108 NITYANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-015-005/49
(PASCHIM TILTHAI) 		3003002015NRG24210920230663860 21/09/2023 Abdul Hamid 3003002015WL032348 Abdul Hamid 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998112 ABDUL HAMID TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-015-005/51
(PASCHIM TILTHAI) 		3003002015NRG24210920230663861 21/09/2023 Samiran Ch Nath 3003002015WL032348 Samiran Ch Nath 00459 ICIC00TSCBL 624 624 Processed 26/09/2023 5874998111 SAMIRAN CH NATH, SO:LT RAMESH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-015-005/52
(PASCHIM TILTHAI) 		3003002015NRG24210920230663862 21/09/2023 Satyandra Nath 3003002015WL032348 Satyandra Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998117 SATYANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-015-005/54
(PASCHIM TILTHAI) 		3003002015NRG24210920230663863 21/09/2023 Nripesh Ch Nath 3003002015WL032348 Nripesh Ch Nath 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998135 NIPESH CHANDRA NATH BANK OF INDIA(508505)
29 JUBARAJNAGAR TR-03-002-015-005/56
(PASCHIM TILTHAI) 		3003002015NRG24210920230663864 21/09/2023 Susendra Nath 3003002015WL032348 Susendra Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998100 SHUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-005/65
(PASCHIM TILTHAI) 		3003002015NRG24210920230663866 21/09/2023 Sudhir Ch Nath 3003002015WL032348 Sudhir Ch Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998109 SUDHIR CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-005/72
(PASCHIM TILTHAI) 		3003002015NRG24210920230663868 21/09/2023 Ganesh Ch Nath 3003002015WL032348 Ganesh Ch Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998099 GANESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-015-005/74
(PASCHIM TILTHAI) 		3003002015NRG24210920230663870 21/09/2023 Pabindra Nath 3003002015WL032348 Pabindra Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998102 PABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-005/75
(PASCHIM TILTHAI) 		3003002015NRG24210920230663871 21/09/2023 Jashumati Nath 3003002015WL032348 Jashumati Nath 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998103 JASAMATI NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-015-005/77
(PASCHIM TILTHAI) 		3003002015NRG24210920230663873 21/09/2023 Faijul Haque 3003002015WL032348 Faijul Haque 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998136 FAIJUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-015-005/8
(PASCHIM TILTHAI) 		3003002015NRG24210920230663874 21/09/2023 Gupendra Nath 3003002015WL032348 Gupendra Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998101 GOPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-015-005/85
(PASCHIM TILTHAI) 		3003002015NRG24210920230663875 21/09/2023 Abdul Bashid 3003002015WL032348 Abdul Bashid 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998116 MD ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-015-005/87
(PASCHIM TILTHAI) 		3003002015NRG24210920230663876 21/09/2023 Gita Rani Nath 3003002015WL032348 Gita Rani Nath 00459 ICIC00TSCBL 1248 1248 Processed 27/09/2023 5874998120 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-015-005/93
(PASCHIM TILTHAI) 		3003002015NRG24210920230663879 21/09/2023 Nirmal Nath 3003002015WL032348 Nirmal Nath 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998104 NIRMAL CHANDRA NATH SO NRIPENDRA CH NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-015-005/95
(PASCHIM TILTHAI) 		3003002015NRG24210920230663881 21/09/2023 Abdul Ajij 3003002015WL032348 Abdul Ajij 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998105 ABDUL AJID SO LT HASIB TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-015-005/96
(PASCHIM TILTHAI) 		3003002015NRG24210920230663882 21/09/2023 Subhashi Nath 3003002015WL032348 Subhashi Nath 00459 ICIC00TSCBL 1248 1248 Processed 26/09/2023 5874998114 SUBHASHI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 30576 30576
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_210923APB_FTO_130544 State Bank of India SBIN0017662 PANISAGAR 1248
2 PANISAGAR TR3003002015_210923APB_FTO_130544 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2496
3 PANISAGAR TR3003002015_210923APB_FTO_130544 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1248
4 PANISAGAR TR3003002015_210923APB_FTO_130544 Tripura Gramin Bank UTBI0RRBTGB Tilthai 13728
5 PANISAGAR TR3003002015_210923APB_FTO_130544 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 30576

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