Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_101023APB_FTO_150514
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-03-002-008-001/1344
(HUPLONG) 		3003002008NRG24101020230739180 10/10/2023 Swapna Rani Nath 3003002008WL036689 Swapna Rani Nath 00415 SBIN0007342 1025 1025 Processed 11/11/2023 7409789708 MISS SWAPNA RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1025 1025
2 JUBARAJNAGAR TR-03-002-008-001/165
(HUPLONG) 		3003002008NRG24101020230739183 10/10/2023 Kumudini Nath 3003002008WL036689 Kumudini Nath 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409789712 KUMUDINI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24101020230739194 10/10/2023 Rupali Rani Nath 3003002008WL036689 Rupali Rani Nath 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409789723 RUPALI RANI NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-001/251
(HUPLONG) 		3003002008NRG24101020230739201 10/10/2023 Premananda Nath 3003002008WL036689 Premananda Nath 00458 PUNB0RRBTGB 820 820 Rejected 11/11/2023 7409789718 Aadhaar Number not Mapped to Account Number
SubTotal 2460 2460
5 JUBARAJNAGAR TR-03-002-008-001/1344
(HUPLONG) 		3003002008NRG24101020230739179 10/10/2023 Addhaitya Nath 3003002008WL036689 Addhaitya Nath 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409789710 MR ADDHAITYA NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-008-001/154
(HUPLONG) 		3003002008NRG24101020230739181 10/10/2023 Brajabala Nath 3003002008WL036689 Brajabala Nath 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409789716 BRAJABALA DEB NATH HDFC BANK LTD(607152)
7 JUBARAJNAGAR TR-03-002-008-001/156
(HUPLONG) 		3003002008NRG24101020230739182 10/10/2023 Shyamal Nath 3003002008WL036689 Shyamal Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789725 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-001/167
(HUPLONG) 		3003002008NRG24101020230739184 10/10/2023 Jhuma Nath 3003002008WL036689 Jhuma Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789719 JHUMA NATH W/O NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24101020230739186 10/10/2023 Fulmoti Nath 3003002008WL036689 Fulmoti Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789704 FULMATI NATH WO JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24101020230739185 10/10/2023 Jitendra Deb Nath 3003002008WL036689 Jitendra Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789700 JITENDRA DEBNATH S/O*- NARENDRA D/NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-001/171
(HUPLONG) 		3003002008NRG24101020230739188 10/10/2023 Anjali Debnath 3003002008WL036689 Anjali Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789705 ANJALI BALA NATH WO NANILAL NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/171
(HUPLONG) 		3003002008NRG24101020230739187 10/10/2023 Loni Lal Deb Nath 3003002008WL036689 Loni Lal Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409789699 MR LANILAL DEBNATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-008-001/172
(HUPLONG) 		3003002008NRG24101020230739190 10/10/2023 Parul Nath 3003002008WL036689 Parul Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789729 PARUL NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-001/172
(HUPLONG) 		3003002008NRG24101020230739189 10/10/2023 Phani Bhusan Deb Nath 3003002008WL036689 Phani Bhusan Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789715 PHANI BHUSHAN DEBNATH S/O LT. NEPENDRA C TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24101020230739191 10/10/2023 Ajoy Nath 3003002008WL036689 Ajoy Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789727 AJOY NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24101020230739192 10/10/2023 Anita RaniNath 3003002008WL036689 Anita RaniNath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789714 ANITA RANI NATH WO AJOY NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24101020230739193 10/10/2023 Narendra Nath 3003002008WL036689 Narendra Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789726 NARENDRA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/208
(HUPLONG) 		3003002008NRG24101020230739195 10/10/2023 Sumanti Nath 3003002008WL036689 Sumanti Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789717 SUMANTI NATH W/O HIRALAL NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/231
(HUPLONG) 		3003002008NRG24101020230739196 10/10/2023 Dipti Nath 3003002008WL036689 Dipti Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789713 DIPTI NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24101020230739198 10/10/2023 Amiya Chandra Nath 3003002008WL036689 Amiya Chandra Nath 00458 UTBI0RRBTGB 615 615 Processed 11/11/2023 7409789724 AMIYA CHANDRA NATH UNION BANK OF INDIA(508500)
21 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24101020230739197 10/10/2023 Anita Nath 3003002008WL036689 Anita Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789707 ANITA NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-001/241
(HUPLONG) 		3003002008NRG24101020230739199 10/10/2023 Swapana Nath 3003002008WL036689 Swapana Nath 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409789720 SWAPNA NATH W/O SRI UPENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-001/245
(HUPLONG) 		3003002008NRG24101020230739200 10/10/2023 Bipul Ch Debnath 3003002008WL036689 Bipul Ch Debnath 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409789711 BIPUL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/266
(HUPLONG) 		3003002008NRG24101020230739202 10/10/2023 Hemanta Nath 3003002008WL036689 Hemanta Nath 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409789703 ABRITI NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/276
(HUPLONG) 		3003002008NRG24101020230739204 10/10/2023 Suchitra Debnath 3003002008WL036689 Suchitra Debnath 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409789698 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/30
(HUPLONG) 		3003002008NRG24101020230739206 10/10/2023 Archana Nath 3003002008WL036689 Archana Nath 00458 UTBI0RRBTGB 615 615 Processed 12/11/2023 7409789722 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/30
(HUPLONG) 		3003002008NRG24101020230739205 10/10/2023 Chitta Ranjan nath 3003002008WL036689 Chitta Ranjan nath 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409789706 CHITTA RANJAN NATH SO PARESH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/31
(HUPLONG) 		3003002008NRG24101020230739208 10/10/2023 Parbati Nath 3003002008WL036689 Parbati Nath 00458 UTBI0RRBTGB 205 205 Processed 12/11/2023 7409789721 PARBATI NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-001/31
(HUPLONG) 		3003002008NRG24101020230739207 10/10/2023 Prafulla Nath 3003002008WL036689 Prafulla Nath 00458 UTBI0RRBTGB 205 205 Processed 12/11/2023 7409789701 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-003/4
(HUPLONG) 		3003002008NRG24101020230739211 10/10/2023 Rakhal Lodh 3003002008WL036689 Rakhal Lodh 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789702 RAKHAL LODH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-004/75
(HUPLONG) 		3003002008NRG24101020230739212 10/10/2023 Maya Rani Nath 3003002008WL036689 Maya Rani Nath 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409789728 MAYARANI NATH WO LT RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 24190 24190
32 JUBARAJNAGAR TR-03-002-008-002/1363
(HUPLONG) 		3003002008NRG24101020230739210 10/10/2023 Jayanta chandra nath 3003002008WL036689 Jayanta chandra nath 00468 UBIN0557978 1025 1025 Processed 11/11/2023 7409789709 MR JAYANTA CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 1025 1025
Total 28700 28700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_101023APB_FTO_150514 State Bank of India SBIN0007342 UPTAKHALI 1025
2 PANISAGAR TR3003002008_101023APB_FTO_150514 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2460
3 PANISAGAR TR3003002008_101023APB_FTO_150514 Tripura Gramin Bank UTBI0RRBTGB Huplong 24190
4 PANISAGAR TR3003002008_101023APB_FTO_150514 Union Bank of India UBIN0557978 DHARMANAGAR 1025

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