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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_200923APB_FTO_129947
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-03-002-011-004/174
(KAMESWAR) 		3003002011NRG24200920230660847 20/09/2023 Debabrata Sen 3003002011WL032152 Debabrata Sen 00078 CNRB0003488 2424 2424 Processed 23/09/2023 5837215179 DEBABRATA SEN CANARA BANK(508532)
SubTotal 2424 2424
2 JUBARAJNAGAR TR-03-002-011-001/100
(KAMESWAR) 		3003002011NRG24200920230660858 20/09/2023 Bilashini Sinha 3003002011WL032153 Bilashini Sinha 00354 PUNB0035020 2400 2400 Processed 23/09/2023 5837215211 BILASHINI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-011-001/114
(KAMESWAR) 		3003002011NRG24200920230660819 20/09/2023 Sadhana Hrishidas 3003002011WL032152 Sadhana Hrishidas 00354 PUNB0035020 2020 2020 Processed 23/09/2023 5837215213 SADHANA HRISHIDAS PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-011-001/122
(KAMESWAR) 		3003002011NRG24200920230660821 20/09/2023 Haradhan Sutradhar 3003002011WL032152 Haradhan Sutradhar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215214 HARADHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-011-001/13
(KAMESWAR) 		3003002011NRG24200920230660822 20/09/2023 Sefali Sabdakar 3003002011WL032152 Sefali Sabdakar 00354 PUNB0035020 2222 2222 Processed 23/09/2023 5837215199 SHAFALI SHABDAKAR PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-011-001/133
(KAMESWAR) 		3003002011NRG24200920230660824 20/09/2023 Rita Sutradhar 3003002011WL032152 Rita Sutradhar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215168 RITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-011-001/23
(KAMESWAR) 		3003002011NRG24200920230660827 20/09/2023 Sankari Ghosh 3003002011WL032152 Sankari Ghosh 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215200 MS SHANKARI GHOSH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-011-001/24
(KAMESWAR) 		3003002011NRG24200920230660828 20/09/2023 Sumitra Singha 3003002011WL032152 Sumitra Singha 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215205 SUMITRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-011-001/25
(KAMESWAR) 		3003002011NRG24200920230660829 20/09/2023 Gita Singh 3003002011WL032152 Gita Singh 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215218 GITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-011-001/4
(KAMESWAR) 		3003002011NRG24200920230660831 20/09/2023 Mani Acharjee 3003002011WL032152 Mani Acharjee 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215203 MRS MANI ACHARJEE STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-011-001/41
(KAMESWAR) 		3003002011NRG24200920230660832 20/09/2023 Rina Hrishidas 3003002011WL032152 Rina Hrishidas 00354 PUNB0035020 2222 2222 Processed 23/09/2023 5837215201 RINA HRISHI DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-011-001/50
(KAMESWAR) 		3003002011NRG24200920230660860 20/09/2023 Suprva Sabdakar 3003002011WL032153 Suprva Sabdakar 00354 PUNB0035020 2200 2200 Processed 23/09/2023 5837215209 SUPRABHA SHABDAKAR PUNJAB NATIONAL BANK(508568)
13 JUBARAJNAGAR TR-03-002-011-001/51
(KAMESWAR) 		3003002011NRG24200920230660834 20/09/2023 Maya Mahisya Das 3003002011WL032152 Maya Mahisya Das 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215206 MRS MAYARANI MAHISHYADAS STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-011-001/54
(KAMESWAR) 		3003002011NRG24200920230660862 20/09/2023 Prativa Dey 3003002011WL032153 Prativa Dey 00354 PUNB0035020 2200 2200 Processed 23/09/2023 5837215204 PRATIBHA DEY PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-011-001/55
(KAMESWAR) 		3003002011NRG24200920230660835 20/09/2023 Papri Rani Dey 3003002011WL032152 Papri Rani Dey 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215215 PAPRI RANI ROY (DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-011-001/57
(KAMESWAR) 		3003002011NRG24200920230660837 20/09/2023 Sampa Das 3003002011WL032152 Sampa Das 00354 PUNB0035020 1212 1212 Processed 23/09/2023 5837215208 SAMPA DAS PUNJAB NATIONAL BANK(508568)
17 JUBARAJNAGAR TR-03-002-011-001/6
(KAMESWAR) 		3003002011NRG24200920230660838 20/09/2023 Ratul Malakar 3003002011WL032152 Ratul Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215216 RATUL MALAKAR PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-011-001/62
(KAMESWAR) 		3003002011NRG24200920230660864 20/09/2023 Shilu Deb 3003002011WL032153 Shilu Deb 00354 PUNB0035020 2400 2400 Processed 23/09/2023 5837215207 SHILU DEB PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-011-001/66
(KAMESWAR) 		3003002011NRG24200920230660839 20/09/2023 Laxmi Satnami 3003002011WL032152 Laxmi Satnami 00354 PUNB0035020 1818 1818 Processed 23/09/2023 5837215196 LAKSHMI SATNAMI PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-011-001/7
(KAMESWAR) 		3003002011NRG24200920230660840 20/09/2023 Dayamoy Malakar 3003002011WL032152 Dayamoy Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215220 DAYAMAY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-011-001/8
(KAMESWAR) 		3003002011NRG24200920230660842 20/09/2023 Minati Chakraborty 3003002011WL032152 Minati Chakraborty 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215221 MINATI CHAKRABARTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUBARAJNAGAR TR-03-002-011-001/83
(KAMESWAR) 		3003002011NRG24200920230660843 20/09/2023 Ratan Malakar 3003002011WL032152 Ratan Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215198 MR RATAN MALAKAR STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-011-001/97
(KAMESWAR) 		3003002011NRG24200920230660844 20/09/2023 Dipali Sutradhar 3003002011WL032152 Dipali Sutradhar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215212 DIPALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-002-011-004/176
(KAMESWAR) 		3003002011NRG24200920230660848 20/09/2023 RINKU SHIL 3003002011WL032152 RINKU SHIL 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215194 RINKU SHIL PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-011-004/178
(KAMESWAR) 		3003002011NRG24200920230660866 20/09/2023 RUMA HRISHI DAS 3003002011WL032153 RUMA HRISHI DAS 00354 PUNB0035020 2400 2400 Processed 23/09/2023 5837215169 RUMA HRISHI DAS PUNJAB NATIONAL BANK(508568)
26 JUBARAJNAGAR TR-03-002-011-004/187
(KAMESWAR) 		3003002011NRG24200920230660851 20/09/2023 Atul Malakar 3003002011WL032152 Atul Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215217 ATUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-011-004/50
(KAMESWAR) 		3003002011NRG24200920230660853 20/09/2023 Sukhamoy Malakar 3003002011WL032152 Sukhamoy Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215219 SUKHAMAY MALAKAR SO AMULYA MALAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-011-004/62
(KAMESWAR) 		3003002011NRG24200920230660855 20/09/2023 Pranati Malakar 3003002011WL032152 Pranati Malakar 00354 PUNB0035020 2424 2424 Processed 23/09/2023 5837215202 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-011-004/93
(KAMESWAR) 		3003002011NRG24200920230660788 20/09/2023 Chagning Singh 3003002011WL032150 Chagning Singh 00354 PUNB0035020 2544 2544 Processed 23/09/2023 5837215197 CHANGNING SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-011-004/98
(KAMESWAR) 		3003002011NRG24200920230660868 20/09/2023 Pravasini Singh 3003002011WL032153 Pravasini Singh 00354 PUNB0035020 2400 2400 Processed 23/09/2023 5837215210 PRABHASHINI SINGHA PUNJAB NATIONAL BANK(508568)
31 JUBARAJNAGAR TR-03-002-011-005/35
(KAMESWAR) 		3003002011NRG24200920230660857 20/09/2023 Laxmi Tambi Singha 3003002011WL032152 Laxmi Tambi Singha 00354 PUNB0035020 2222 2222 Processed 23/09/2023 5837215195 LAKSHI TOMBI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69468 69468
32 JUBARAJNAGAR TR-03-002-011-001/134
(KAMESWAR) 		3003002011NRG24200920230660825 20/09/2023 Kamala Kanta Ghosh 3003002011WL032152 Kamala Kanta Ghosh 00415 SBIN0000067 2424 2424 Processed 23/09/2023 5837215171 KAMALA KANTA GHOSH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-011-001/22
(KAMESWAR) 		3003002011NRG24200920230660826 20/09/2023 Madan Ghosh 3003002011WL032152 Madan Ghosh 00415 SBIN0000067 2424 2424 Processed 23/09/2023 5837215177 MR MADAN GHOSH STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-011-001/43
(KAMESWAR) 		3003002011NRG24200920230660833 20/09/2023 Hari Mala Hrishidas 3003002011WL032152 Hari Mala Hrishidas 00415 SBIN0000067 2424 2424 Processed 23/09/2023 5837215180 MRS HARIMALA HRISHIDAS STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-011-001/53
(KAMESWAR) 		3003002011NRG24200920230660861 20/09/2023 Rakhi Chanda Pal 3003002011WL032153 Rakhi Chanda Pal 00415 SBIN0000067 2400 2400 Processed 23/09/2023 5837215178 MRS RAKAI CHANDAPAL STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-011-001/56
(KAMESWAR) 		3003002011NRG24200920230660836 20/09/2023 Pintu Dey 3003002011WL032152 Pintu Dey 00415 SBIN0000067 2424 2424 Processed 23/09/2023 5837215174 PINTU DEY TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-011-001/58
(KAMESWAR) 		3003002011NRG24200920230660863 20/09/2023 Arun Malakar 3003002011WL032153 Arun Malakar 00415 SBIN0000067 2200 2200 Processed 23/09/2023 5837215175 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-011-004/201
(KAMESWAR) 		3003002011NRG24200920230660852 20/09/2023 Sujit Mallik 3003002011WL032152 Sujit Mallik 00415 SBIN0000067 2424 2424 Processed 23/09/2023 5837215182 MR SUJIT MALLIK STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-011-005/184
(KAMESWAR) 		3003002011NRG24200920230660789 20/09/2023 CHHAYARANI DEY 3003002011WL032150 CHHAYARANI DEY 00415 SBIN0000067 2544 2544 Processed 23/09/2023 5837215181 MRS CHHAYARANI DEY STATE BANK OF INDIA(508548)
SubTotal 19264 19264
40 JUBARAJNAGAR TR-03-002-011-001/132
(KAMESWAR) 		3003002011NRG24200920230660823 20/09/2023 Amal Kanta Ghosh 3003002011WL032152 Amal Kanta Ghosh 00415 SBIN0006916 2424 2424 Processed 23/09/2023 5837215172 MR AMAL KANTA GHOSH STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-011-001/70
(KAMESWAR) 		3003002011NRG24200920230660841 20/09/2023 Nirmal Ghosh 3003002011WL032152 Nirmal Ghosh 00415 SBIN0006916 2424 2424 Processed 23/09/2023 5837215176 NIRMAL GHOSH PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-011-004/130
(KAMESWAR) 		3003002011NRG24200920230660846 20/09/2023 SHANKAR NAG 3003002011WL032152 SHANKAR NAG 00415 SBIN0006916 2222 2222 Processed 23/09/2023 5837215173 MR SHANKAR NAG STATE BANK OF INDIA(508548)
SubTotal 7070 7070
43 JUBARAJNAGAR TR-03-002-011-001/87
(KAMESWAR) 		3003002011NRG24200920230660865 20/09/2023 Jyotika Ghosh 3003002011WL032153 Jyotika Ghosh 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5837215188 JYOTIKA GHOSH WO SUBINAY GHOSH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-011-004/177
(KAMESWAR) 		3003002011NRG24200920230660849 20/09/2023 SUBAL MALAKAR 3003002011WL032152 SUBAL MALAKAR 00458 PUNB0RRBTGB 2424 2424 Processed 23/09/2023 5837215189 MR SUBAL MALAKAR STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-011-004/187
(KAMESWAR) 		3003002011NRG24200920230660867 20/09/2023 Atul Malakar 3003002011WL032153 Atul Malakar 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5837215187 KALPANA MALAKAR WO-ATUL MALAKAR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-011-004/61
(KAMESWAR) 		3003002011NRG24200920230660854 20/09/2023 Khokan Malakar 3003002011WL032152 Khokan Malakar 00458 PUNB0RRBTGB 2424 2424 Processed 23/09/2023 5837215184 KHUKAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 9648 9648
47 JUBARAJNAGAR TR-03-002-011-001/107
(KAMESWAR) 		3003002011NRG24200920230660818 20/09/2023 Dipak Deb 3003002011WL032152 Dipak Deb 00458 UTBI0RRBTGB 2424 2424 Processed 23/09/2023 5837215186 DIPAK DEB TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-011-001/29
(KAMESWAR) 		3003002011NRG24200920230660830 20/09/2023 Bina Ghosh 3003002011WL032152 Bina Ghosh 00458 UTBI0RRBTGB 2424 2424 Processed 23/09/2023 5837215185 BINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 4848 4848
49 JUBARAJNAGAR TR-03-002-011-001/110
(KAMESWAR) 		3003002011NRG24200920230660859 20/09/2023 Pratima Malakar 3003002011WL032153 Pratima Malakar 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5837215191 PRATIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-011-002/63
(KAMESWAR) 		3003002011NRG24200920230660845 20/09/2023 SHANTI DEB 3003002011WL032152 SHANTI DEB 00459 ICIC00TSCBL 2424 2424 Processed 23/09/2023 5837215192 SHANTI DEB HDFC BANK LTD(607152)
51 JUBARAJNAGAR TR-03-002-011-004/179
(KAMESWAR) 		3003002011NRG24200920230660850 20/09/2023 NISHA DEY 3003002011WL032152 NISHA DEY 00459 ICIC00TSCBL 2424 2424 Processed 23/09/2023 5837215190 NISHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-011-004/74
(KAMESWAR) 		3003002011NRG24200920230660856 20/09/2023 Maya Rani Biswas 3003002011WL032152 Maya Rani Biswas 00459 ICIC00TSCBL 2424 2424 Processed 23/09/2023 5837215193 MAYARANI BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 9672 9672
53 JUBARAJNAGAR TR-03-002-011-002/116
(KAMESWAR) 		3003002011NRG24200920230660787 20/09/2023 Rekha Rani Nath 3003002011WL032150 Rekha Rani Nath 00662 BDBL0001526 1060 1060 Processed 23/09/2023 5837215183 REKHA RANI NATH HDFC BANK LTD(607152)
SubTotal 1060 1060
54 JUBARAJNAGAR TR-03-002-011-001/12
(KAMESWAR) 		3003002011NRG24200920230660820 20/09/2023 Suniti Sabdakar 3003002011WL032152 Suniti Sabdakar 00691 IPOS0000001 2424 2424 Processed 23/09/2023 5837215170 SUNITI SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 125878 125878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_200923APB_FTO_129947 Canara Bank CNRB0003488 DHARMANAGAR 2424
2 PANISAGAR TR3003002011_200923APB_FTO_129947 Punjab National Bank PUNB0035020 Dharmanagar 69468
3 PANISAGAR TR3003002011_200923APB_FTO_129947 State Bank of India SBIN0000067 DHARMANAGAR 19264
4 PANISAGAR TR3003002011_200923APB_FTO_129947 State Bank of India SBIN0006916 GANGANAGAR 7070
5 PANISAGAR TR3003002011_200923APB_FTO_129947 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4824
6 PANISAGAR TR3003002011_200923APB_FTO_129947 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4824
7 PANISAGAR TR3003002011_200923APB_FTO_129947 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4848
8 PANISAGAR TR3003002011_200923APB_FTO_129947 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9672
9 PANISAGAR TR3003002011_200923APB_FTO_129947 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1060
10 PANISAGAR TR3003002011_200923APB_FTO_129947 India Post Payments Bank IPOS0000001 Dharmanagar 2424

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