Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_110823APB_FTO_89757
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-03-002-012-003/154
(LALCHERRA) 		3003002012NRG24110820230491140 11/08/2023 Arif Uddin 3003002012WL021065 Arif Uddin 00415 SBIN0000067 1224 1224 Processed 24/08/2023 4801665542 MD ARIF UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 JUBARAJNAGAR TR-03-002-012-005/46
(LALCHERRA) 		3003002012NRG24110820230491155 11/08/2023 Sahab Uddin 3003002012WL021065 Sahab Uddin 00415 SBIN0000067 1224 1224 Processed 24/08/2023 4801665541 SAHAB UDDIN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JUBARAJNAGAR TR-03-002-012-003/35
(LALCHERRA) 		3003002012NRG24110820230491146 11/08/2023 Amira Begam 3003002012WL021065 Amira Begam 00458 PUNB0RRBTGB 1224 1224 Processed 25/08/2023 4801665543 AMIRA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1224 1224
4 JUBARAJNAGAR TR-03-002-012-003/155
(LALCHERRA) 		3003002012NRG24110820230491141 11/08/2023 Sultan Uddin 3003002012WL021065 Sultan Uddin 00458 UTBI0RRBTGB 1224 1224 Processed 25/08/2023 4801665544 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-012-003/158
(LALCHERRA) 		3003002012NRG24110820230491142 11/08/2023 Helal Uddin 3003002012WL021065 Helal Uddin 00458 UTBI0RRBTGB 1224 1224 Processed 25/08/2023 4801665545 HELAL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2448 2448
6 JUBARAJNAGAR TR-03-002-012-003/10
(LALCHERRA) 		3003002012NRG24110820230491136 11/08/2023 Md. Ilhas Uddin 3003002012WL021065 Md. Ilhas Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665539 ILACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-012-003/103
(LALCHERRA) 		3003002012NRG24110820230491137 11/08/2023 Main Uddin 3003002012WL021065 Main Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665529 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-012-003/107
(LALCHERRA) 		3003002012NRG24110820230491138 11/08/2023 Fakar Uddin 3003002012WL021065 Fakar Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665538 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-012-003/108
(LALCHERRA) 		3003002012NRG24110820230491139 11/08/2023 Taj Uddin 3003002012WL021065 Taj Uddin 00459 ICIC00TSCBL 1224 1224 Processed 25/08/2023 4801665528 MD TAJ UDDIN TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-012-003/16
(LALCHERRA) 		3003002012NRG24110820230491143 11/08/2023 Faruque Uddin 3003002012WL021065 Faruque Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665530 FARUQE UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-012-003/2
(LALCHERRA) 		3003002012NRG24110820230491144 11/08/2023 Abdul Hachib 3003002012WL021065 Abdul Hachib 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665533 ABDUL HACHIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-012-003/31
(LALCHERRA) 		3003002012NRG24110820230491145 11/08/2023 Alaya Begam 3003002012WL021065 Alaya Begam 00459 ICIC00TSCBL 1224 1224 Processed 25/08/2023 4801665536 ALEYA BEGAM WO-SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-012-003/5
(LALCHERRA) 		3003002012NRG24110820230491147 11/08/2023 Maynul Haque 3003002012WL021065 Maynul Haque 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665531 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-012-003/6
(LALCHERRA) 		3003002012NRG24110820230491148 11/08/2023 Bashir Uddin 3003002012WL021065 Bashir Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665537 BASIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-012-003/63
(LALCHERRA) 		3003002012NRG24110820230491149 11/08/2023 Abdul Sattar 3003002012WL021065 Abdul Sattar 00459 ICIC00TSCBL 1224 1224 Processed 25/08/2023 4801665527 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-012-003/79
(LALCHERRA) 		3003002012NRG24110820230491150 11/08/2023 Azir Uddin 3003002012WL021065 Azir Uddin 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665547 MR AJIR UDDIN STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-012-003/89
(LALCHERRA) 		3003002012NRG24110820230491151 11/08/2023 Ibrahim Ali 3003002012WL021065 Ibrahim Ali 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665532 IBRAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-012-003/90
(LALCHERRA) 		3003002012NRG24110820230491152 11/08/2023 Ahamed Ali 3003002012WL021065 Ahamed Ali 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665535 AHAMAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-012-003/93
(LALCHERRA) 		3003002012NRG24110820230491153 11/08/2023 Khabirun Nesasan 3003002012WL021065 Khabirun Nesasan 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665534 KABIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-012-005/115
(LALCHERRA) 		3003002012NRG24110820230491154 11/08/2023 Ichhamail Ali 3003002012WL021065 Ichhamail Ali 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4801665540 ICHHMAIL ALI &SUFIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-012-005/76
(LALCHERRA) 		3003002012NRG24110820230491156 11/08/2023 Abdul Bachit 3003002012WL021065 Abdul Bachit 00459 ICIC00TSCBL 1224 1224 Processed 25/08/2023 4801665546 ABDUL BACHIT TRIPURA GRAMIN BANK(607065)
SubTotal 19584 19584
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_110823APB_FTO_89757 State Bank of India SBIN0000067 DHARMANAGAR 2448
2 PANISAGAR TR3003002012_110823APB_FTO_89757 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1224
3 PANISAGAR TR3003002012_110823APB_FTO_89757 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1224
4 PANISAGAR TR3003002012_110823APB_FTO_89757 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1224
5 PANISAGAR TR3003002012_110823APB_FTO_89757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 19584

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