Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_140623FTO_41804
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-03-002-019-004/288
(RAJNAGAR) 		3003002019NRG24130620230214144 14/06/2023 Anjana Rani Shuklabaida 3003002019WL009985 Anjana Rani Shuklabaida 00048 BKID0005023 2120 2120 Processed 20/06/2023 2662103964 Anjana Rani Shuklabaida ()
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-005/95
(RAJNAGAR) 		3003002019NRG24130620230214384 14/06/2023 Rekha Rani Nath 3003002019WL009999 Rekha Rani Nath 00078 CNRB0003488 2120 2120 Processed 20/06/2023 2662103965 Rekha Rani Nath ()
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-002-019-001/329
(RAJNAGAR) 		3003002019NRG24130620230214344 14/06/2023 Kalpana Nath Adhikari 3003002019WL009996 Kalpana Nath Adhikari 00415 SBIN0000067 2120 2120 Processed 20/06/2023 2662103977 MRS KALPANA NATH ADHIKARI ()
4 JUBARAJNAGAR TR-03-002-019-001/357
(RAJNAGAR) 		3003002019NRG24130620230214354 14/06/2023 Chandan Nath 3003002019WL009997 Chandan Nath 00415 SBIN0000067 2120 2120 Processed 20/06/2023 2662103979 MR CHANDAN NATH ()
5 JUBARAJNAGAR TR-03-002-019-003/352
(RAJNAGAR) 		3003002019NRG24130620230214351 14/06/2023 Bappa Goswami 3003002019WL009996 Bappa Goswami 00415 SBIN0000067 2120 2120 Processed 20/06/2023 2662103978 MR BAPPA GOSWAMI ()
SubTotal 6360 6360
6 JUBARAJNAGAR TR-03-002-019-001/329
(RAJNAGAR) 		3003002019NRG24130620230214345 14/06/2023 Biren Adhikari 3003002019WL009996 Biren Adhikari 00415 SBIN0007342 2120 2120 Processed 20/06/2023 2662103980 MR BIREN ADHIKARI ()
SubTotal 2120 2120
7 JUBARAJNAGAR TR-03-002-019-001/331
(RAJNAGAR) 		3003002019NRG24140620230219004 14/06/2023 Barun Tanti 3003002019WL010157 Barun Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103972 Barun Tanti ()
8 JUBARAJNAGAR TR-03-002-019-001/357
(RAJNAGAR) 		3003002019NRG24130620230214355 14/06/2023 Lovely Nath 3003002019WL009997 Lovely Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103976 Lovely Nath ()
9 JUBARAJNAGAR TR-03-002-019-004/168
(RAJNAGAR) 		3003002019NRG24130620230214494 14/06/2023 Maya Rani Debnath 3003002019WL010002 Maya Rani Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103974 Maya Rani Debnath ()
10 JUBARAJNAGAR TR-03-002-019-004/4
(RAJNAGAR) 		3003002019NRG24130620230214370 14/06/2023 Monoranjan Nath 3003002019WL009998 Monoranjan Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103975 Monoranjan Nath ()
11 JUBARAJNAGAR TR-03-002-019-005/116
(RAJNAGAR) 		3003002019NRG24120620230203462 14/06/2023 Tapan Nath 3003002019WL009699 Tapan Nath 00458 PUNB0RRBTGB 1085 1085 Processed 20/06/2023 2662103967 Tapan Nath ()
12 JUBARAJNAGAR TR-03-002-019-005/19
(RAJNAGAR) 		3003002019NRG24120620230203463 14/06/2023 Liton Shil 3003002019WL009699 Liton Shil 00458 PUNB0RRBTGB 1953 1953 Processed 20/06/2023 2662103971 Liton Shil ()
13 JUBARAJNAGAR TR-03-002-019-005/350
(RAJNAGAR) 		3003002019NRG24130620230214495 14/06/2023 Ashit Chandra Nath 3003002019WL010002 Ashit Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103968 Ashit Chandra Nath ()
14 JUBARAJNAGAR TR-03-002-019-005/95
(RAJNAGAR) 		3003002019NRG24130620230214383 14/06/2023 Haricharan Nath 3003002019WL009999 Haricharan Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103969 Haricharan Nath ()
15 JUBARAJNAGAR TR-03-002-019-006/12
(RAJNAGAR) 		3003002019NRG24140620230219007 14/06/2023 Pranati Nath 3003002019WL010157 Pranati Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103970 Pranati Nath ()
16 JUBARAJNAGAR TR-03-002-019-006/12
(RAJNAGAR) 		3003002019NRG24140620230219006 14/06/2023 Sandhya Rani Nath 3003002019WL010157 Sandhya Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662103973 Sandhya Rani Nath ()
SubTotal 19998 19998
17 JUBARAJNAGAR TR-03-002-019-001/52
(RAJNAGAR) 		3003002019NRG24130620230214140 14/06/2023 HARALAL NATH 3003002019WL009985 HARALAL NATH 00458 UTBI0RRBTGB 2120 2120 Processed 20/06/2023 2662103981 HARALAL NATH ()
18 JUBARAJNAGAR TR-03-002-019-002/9
(RAJNAGAR) 		3003002019NRG24130620230214103 14/06/2023 Mahendra Nath 3003002019WL009982 Mahendra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 20/06/2023 2662103982 Mahendra Nath ()
SubTotal 4240 4240
19 JUBARAJNAGAR TR-03-002-019-003/163
(RAJNAGAR) 		3003002019NRG24130620230214671 14/06/2023 Sanjib Kumar Nath 3003002019WL010006 Sanjib Kumar Nath 00691 IPOS0000001 2120 2120 Processed 21/06/2023 2662103966 Sanjib Kumar Nath ()
SubTotal 2120 2120
Total 39078 39078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_140623FTO_41804 Bank of India BKID0005023 Dharmanagar 2120
2 PANISAGAR TR3003002019_140623FTO_41804 Canara Bank CNRB0003488 DHARMANAGAR 2120
3 PANISAGAR TR3003002019_140623FTO_41804 State Bank of India SBIN0000067 DHARMANAGAR 6360
4 PANISAGAR TR3003002019_140623FTO_41804 State Bank of India SBIN0007342 UPTAKHALI 2120
5 PANISAGAR TR3003002019_140623FTO_41804 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 17878
6 PANISAGAR TR3003002019_140623FTO_41804 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2120
7 PANISAGAR TR3003002019_140623FTO_41804 Tripura Gramin Bank UTBI0RRBTGB Huplong 4240
8 PANISAGAR TR3003002019_140623FTO_41804 India Post Payments Bank IPOS0000001 Dharmanagar 2120

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