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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_290823APB_FTO_107834
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-03-002-008-003/1242
(HUPLONG) 		3003002008NRG24290820230565517 29/08/2023 Dipti Bhowmik 3003002008WL025779 Dipti Bhowmik 00415 SBIN0000067 2712 2712 Processed 02/09/2023 5083127009 MRS DIPTI BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-008-003/12
(HUPLONG) 		3003002008NRG24290820230565492 29/08/2023 Jaya chakraborty 3003002008WL025777 Jaya chakraborty 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083127028 MRS JAYA CHAKRABORTY STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-008-003/1353
(HUPLONG) 		3003002008NRG24290820230565463 29/08/2023 Pradip Debnath 3003002008WL025774 Pradip Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083127026 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-003/38
(HUPLONG) 		3003002008NRG24290820230565498 29/08/2023 Basu Nath 3003002008WL025777 Basu Nath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083127016 BASU NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-003/41
(HUPLONG) 		3003002008NRG24290820230565475 29/08/2023 Sima Debnath 3003002008WL025775 Sima Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083127025 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-003/65
(HUPLONG) 		3003002008NRG24290820230565465 29/08/2023 Sanjib Majumder 3003002008WL025774 Sanjib Majumder 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5083127019 SANJIB MAJUMDAR S/O LATE NIRMAL MAJUMDAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 JUBARAJNAGAR TR-03-002-008-003/103
(HUPLONG) 		3003002008NRG24290820230565516 29/08/2023 Malati Nath 3003002008WL025779 Malati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127030 MALATI NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-003/103
(HUPLONG) 		3003002008NRG24290820230565515 29/08/2023 Sribash Nath 3003002008WL025779 Sribash Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127042 SHRIBAS NATH SO SUNIL CH NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/110
(HUPLONG) 		3003002008NRG24290820230565468 29/08/2023 Chanmoni Gour 3003002008WL025775 Chanmoni Gour 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127043 CHAN MANI GOUR UCO BANK(607066)
10 JUBARAJNAGAR TR-03-002-008-003/110
(HUPLONG) 		3003002008NRG24290820230565467 29/08/2023 Ramkumar Gour 3003002008WL025775 Ramkumar Gour 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127017 RAMKUMAR GOUR S/O LT. HARASING GOUR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-003/112
(HUPLONG) 		3003002008NRG24290820230565469 29/08/2023 Debnarayan Gour 3003002008WL025775 Debnarayan Gour 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127021 DEBNARAYAN GOUR UCO BANK(607066)
12 JUBARAJNAGAR TR-03-002-008-003/12
(HUPLONG) 		3003002008NRG24290820230565491 29/08/2023 Sanju Chakraborty 3003002008WL025777 Sanju Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127014 SANJU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-003/1236
(HUPLONG) 		3003002008NRG24290820230565470 29/08/2023 minati nath 3003002008WL025775 minati nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127037 MINATI NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-003/124
(HUPLONG) 		3003002008NRG24290820230565458 29/08/2023 Hiranya Nath 3003002008WL025774 Hiranya Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127035 HIRANYA NATH W/O*- LT. ANANTA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-003/1246
(HUPLONG) 		3003002008NRG24290820230565459 29/08/2023 Sunil Nath 3003002008WL025774 Sunil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127034 SUNIL NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-003/1261
(HUPLONG) 		3003002008NRG24290820230565460 29/08/2023 Gouranga Debnath 3003002008WL025774 Gouranga Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127020 GOURANGA DEBNATH S/O*- NAPAL D/NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-003/1305
(HUPLONG) 		3003002008NRG24290820230565494 29/08/2023 BIVA DEB NATH 3003002008WL025777 BIVA DEB NATH 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127024 BIVA DEBNATH HDFC BANK LTD(607152)
18 JUBARAJNAGAR TR-03-002-008-003/1305
(HUPLONG) 		3003002008NRG24290820230565493 29/08/2023 SUNIL DEB NATH 3003002008WL025777 SUNIL DEB NATH 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127023 SUNIL DEBNATH S/O SUKHAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-003/1334
(HUPLONG) 		3003002008NRG24290820230565519 29/08/2023 Ashish Deb Nath 3003002008WL025779 Ashish Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127029 BIRENDRA CH.DEBNATH ASHISH DEBNA PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-008-003/135
(HUPLONG) 		3003002008NRG24290820230565461 29/08/2023 Monmohon Nath 3003002008WL025774 Monmohon Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127015 MANMOHAN NATH / PRITI NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-003/135
(HUPLONG) 		3003002008NRG24290820230565462 29/08/2023 Priti Nath 3003002008WL025774 Priti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127036 PRITI NATH HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-008-003/138
(HUPLONG) 		3003002008NRG24290820230565473 29/08/2023 Purnima Nath 3003002008WL025775 Purnima Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127032 PURNIMA RANI DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 JUBARAJNAGAR TR-03-002-008-003/138
(HUPLONG) 		3003002008NRG24290820230565472 29/08/2023 Sunil Nath 3003002008WL025775 Sunil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127040 SUNIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-003/140
(HUPLONG) 		3003002008NRG24290820230565496 29/08/2023 Dipali Nath 3003002008WL025777 Dipali Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127012 MRS DIPALI NATH STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-008-003/140
(HUPLONG) 		3003002008NRG24290820230565495 29/08/2023 Khetra mohon Nath 3003002008WL025777 Khetra mohon Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127011 MRS DIPALI NATH STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-008-003/15
(HUPLONG) 		3003002008NRG24290820230565464 29/08/2023 Saraswati Nath 3003002008WL025774 Saraswati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127038 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-003/40
(HUPLONG) 		3003002008NRG24290820230565523 29/08/2023 Anupama Nath 3003002008WL025779 Anupama Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127022 ANUPAMA NATH W/O NIRMAL NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-003/40
(HUPLONG) 		3003002008NRG24290820230565522 29/08/2023 Nirmal Nath 3003002008WL025779 Nirmal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127018 MR NIRMAL NATH STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-008-003/41
(HUPLONG) 		3003002008NRG24290820230565474 29/08/2023 Laxman Nath 3003002008WL025775 Laxman Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127033 LAXMAN NATH S/O LT MONORANJAN NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-003/43
(HUPLONG) 		3003002008NRG24290820230565476 29/08/2023 Babli Nath 3003002008WL025775 Babli Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127039 BABLI DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-003/57
(HUPLONG) 		3003002008NRG24290820230565499 29/08/2023 Bijit Chakraborty 3003002008WL025777 Bijit Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127013 BIJIT CHAKRABORTY PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-008-003/65
(HUPLONG) 		3003002008NRG24290820230565466 29/08/2023 Gita Mazumder 3003002008WL025774 Gita Mazumder 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127041 GITA MAZUMDAR TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-003/67
(HUPLONG) 		3003002008NRG24290820230565500 29/08/2023 Jhuma Rani Nath 3003002008WL025777 Jhuma Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127027 JHUMA RANI NATH HDFC BANK LTD(607152)
34 JUBARAJNAGAR TR-03-002-008-003/84
(HUPLONG) 		3003002008NRG24290820230565524 29/08/2023 Mahatma Thakur 3003002008WL025779 Mahatma Thakur 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083127031 MAHATMA THAKUR SO SITARAM THAKUR TRIPURA GRAMIN BANK(607065)
SubTotal 75936 75936
35 JUBARAJNAGAR TR-03-002-008-003/1334
(HUPLONG) 		3003002008NRG24290820230565520 29/08/2023 Mina Nath 3003002008WL025779 Mina Nath 00468 UBIN0557978 2712 2712 Processed 02/09/2023 5083127010 MINA NATH UNION BANK OF INDIA(508500)
SubTotal 2712 2712
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_290823APB_FTO_107834 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 PANISAGAR TR3003002008_290823APB_FTO_107834 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 13560
3 PANISAGAR TR3003002008_290823APB_FTO_107834 Tripura Gramin Bank UTBI0RRBTGB Huplong 75936
4 PANISAGAR TR3003002008_290823APB_FTO_107834 Union Bank of India UBIN0557978 DHARMANAGAR 2712

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