Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_190523APB_FTO_15842
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-03-002-006-002/203
(DEWANPASA) 		3003002000NRG24190520230092214 19/05/2023 Brajeswari Singha 3003002WL005373 Brajeswari Singha 00354 PUNB0035020 1164 1164 Processed 25/05/2023 1858082191 BRAJESHWARI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1164 1164
2 JUBARAJNAGAR TR-03-002-006-002/199
(DEWANPASA) 		3003002000NRG24190520230092213 19/05/2023 Kakoli Gouswami 3003002WL005373 Kakoli Gouswami 00415 SBIN0000067 1164 1164 Processed 25/05/2023 1858082192 KAKALI GOSWAMI UNION BANK OF INDIA(508500)
SubTotal 1164 1164
3 JUBARAJNAGAR TR-03-002-006-002/62
(DEWANPASA) 		3003002000NRG24190520230092218 19/05/2023 Sri Dilip Singha 3003002WL005373 Sri Dilip Singha 00415 SBIN0007342 970 970 Processed 25/05/2023 1858082193 DILIP SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 970 970
4 JUBARAJNAGAR TR-03-002-006-004/152
(DEWANPASA) 		3003002000NRG24190520230092184 19/05/2023 Smt Kanti Teli 3003002WL005371 Smt Kanti Teli 00458 PUNB0RRBTGB 1000 1000 Processed 25/05/2023 1858082210 KANTI TELI TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-004/194
(DEWANPASA) 		3003002000NRG24190520230092187 19/05/2023 Kajal Nath 3003002WL005371 Kajal Nath 00458 PUNB0RRBTGB 1000 1000 Processed 25/05/2023 1858082197 KAJAL BALA NATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-006-004/196
(DEWANPASA) 		3003002000NRG24190520230092188 19/05/2023 Aparna Sarkar 3003002WL005371 Aparna Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 25/05/2023 1858082198 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
7 JUBARAJNAGAR TR-03-002-006-002/271
(DEWANPASA) 		3003002000NRG24190520230092215 19/05/2023 Jyotsna Singha 3003002WL005373 Jyotsna Singha 00458 UTBI0RRBTGB 1164 1164 Processed 25/05/2023 1858082200 JYOTSNA SINGHA PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-006-002/283
(DEWANPASA) 		3003002000NRG24190520230092216 19/05/2023 Prabha Rani Acharjee 3003002WL005373 Prabha Rani Acharjee 00458 UTBI0RRBTGB 1164 1164 Processed 25/05/2023 1858082201 PRABHA RANI ACHARJEE TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-002/287
(DEWANPASA) 		3003002000NRG24190520230092217 19/05/2023 USHA RANI SINGHA 3003002WL005373 USHA RANI SINGHA 00458 UTBI0RRBTGB 1164 1164 Processed 25/05/2023 1858082194 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-002/8
(DEWANPASA) 		3003002000NRG24190520230092219 19/05/2023 Sri Buddha Singha 3003002WL005373 Sri Buddha Singha 00458 UTBI0RRBTGB 1164 1164 Processed 25/05/2023 1858082202 BUDDHA SINGHA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-003/171
(DEWANPASA) 		3003002000NRG24190520230092174 19/05/2023 Bhabani Goswami 3003002WL005371 Bhabani Goswami 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082216 BHABANI GOSWAMI TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-004/102
(DEWANPASA) 		3003002000NRG24190520230092175 19/05/2023 Sri Adhir Das 3003002WL005371 Sri Adhir Das 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082218 ADHIR DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-004/112
(DEWANPASA) 		3003002000NRG24190520230092176 19/05/2023 Sri Satyendra Bardhan 3003002WL005371 Sri Satyendra Bardhan 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082203 MR SATYENDRA BARDHAN STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-006-004/117
(DEWANPASA) 		3003002000NRG24190520230092177 19/05/2023 Pranay Das 3003002WL005371 Pranay Das 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082204 PRANAY DAS TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-004/119
(DEWANPASA) 		3003002000NRG24190520230092178 19/05/2023 Sri Kanu Das 3003002WL005371 Sri Kanu Das 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082205 KANU DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-004/122
(DEWANPASA) 		3003002000NRG24190520230092179 19/05/2023 Chameli Sinhga 3003002WL005371 Chameli Sinhga 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082195 CHAMELI SINGHA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-004/13
(DEWANPASA) 		3003002000NRG24190520230092180 19/05/2023 Sri Sukanta Bhattacharjee 3003002WL005371 Sri Sukanta Bhattacharjee 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082206 SUKANTA BHATTACHARJEE BANK OF INDIA(508505)
18 JUBARAJNAGAR TR-03-002-006-004/136
(DEWANPASA) 		3003002000NRG24190520230092181 19/05/2023 Sri Barindra Nath 3003002WL005371 Sri Barindra Nath 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082207 BARINDRA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/138
(DEWANPASA) 		3003002000NRG24190520230092220 19/05/2023 Sri Manindra Nath 3003002WL005373 Sri Manindra Nath 00458 UTBI0RRBTGB 1164 1164 Processed 25/05/2023 1858082196 MANINDRA NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/14
(DEWANPASA) 		3003002000NRG24190520230092182 19/05/2023 Sri Ananta Roy 3003002WL005371 Sri Ananta Roy 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082208 ANANTA ROY TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-004/142
(DEWANPASA) 		3003002000NRG24190520230092183 19/05/2023 Sri Liton Roy 3003002WL005371 Sri Liton Roy 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082209 LITON ROY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-004/16
(DEWANPASA) 		3003002000NRG24190520230092185 19/05/2023 Sri Subrata Deb 3003002WL005371 Sri Subrata Deb 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082211 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/167
(DEWANPASA) 		3003002000NRG24190520230092186 19/05/2023 Sumita Rajak 3003002WL005371 Sumita Rajak 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082212 MRS SUMITA RAJAK GOUR STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-006-004/198
(DEWANPASA) 		3003002000NRG24190520230092189 19/05/2023 Sudip Nath 3003002WL005371 Sudip Nath 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082217 SUDIP NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/201
(DEWANPASA) 		3003002000NRG24190520230092190 19/05/2023 Amar Das 3003002WL005371 Amar Das 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082213 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUBARAJNAGAR TR-03-002-006-004/208
(DEWANPASA) 		3003002000NRG24190520230092221 19/05/2023 Anima Nath 3003002WL005373 Anima Nath 00458 UTBI0RRBTGB 1164 1164 Rejected 25/05/2023 1858082214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JUBARAJNAGAR TR-03-002-006-004/212
(DEWANPASA) 		3003002000NRG24190520230092192 19/05/2023 Gopal Basu 3003002WL005371 Gopal Basu 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082199 GOPAL BASU TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-004/52
(DEWANPASA) 		3003002000NRG24190520230092194 19/05/2023 Smt Kanti Deb 3003002WL005371 Smt Kanti Deb 00458 UTBI0RRBTGB 1000 1000 Processed 25/05/2023 1858082215 KANTI DEB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
Total 29282 29282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 Punjab National Bank PUNB0035020 Dharmanagar 1164
2 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 State Bank of India SBIN0000067 DHARMANAGAR 1164
3 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 State Bank of India SBIN0007342 UPTAKHALI 970
4 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3000
5 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1164
6 JUBARAJNAGAR TR3003009_190523APB_FTO_15842 Tripura Gramin Bank UTBI0RRBTGB Huplong 21820

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