Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_180823APB_FTO_96151
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-03-002-010-002/59
(Mangalkhali) 		3003009002NRG24140820230498373 18/08/2023 Majibur Rahaman 3003009002WL021418 Majibur Rahaman 00415 SBIN0000067 1176 1176 Processed 25/08/2023 4830515884 MD. RIZWAN AKHTAR TRIPURA GRAMIN BANK(607065)
SubTotal 1176 1176
2 JUBARAJNAGAR TR-03-002-010-002/9
(Mangalkhali) 		3003009002NRG24140820230498379 18/08/2023 Rafikul Islam 3003009002WL021418 Rafikul Islam 00415 SBIN0007342 1176 1176 Processed 25/08/2023 4830515885 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-010-003/7
(Mangalkhali) 		3003009002NRG24140820230498403 18/08/2023 Kanu Nama 3003009002WL021420 Kanu Nama 00415 SBIN0007342 1182 1182 Processed 25/08/2023 4830515886 SRIDHAR NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2358 2358
4 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24140820230498400 18/08/2023 Shyamal Debnath 3003009002WL021420 Shyamal Debnath 00458 PUNB0RRBTGB 1182 1182 Processed 25/08/2023 4830515889 SHYAMAL DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1182 1182
5 JUBARAJNAGAR TR-03-002-010-001/50
(Mangalkhali) 		3003009002NRG24140820230498365 18/08/2023 Suraya Begam 3003009002WL021418 Suraya Begam 00458 UTBI0RRBTGB 980 980 Processed 25/08/2023 4830515913 SURAYA BEGAM WO INTAJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-010-002/108
(Mangalkhali) 		3003009002NRG24140820230498366 18/08/2023 M. Monir Ali 3003009002WL021418 M. Monir Ali 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515910 MANIR ALI SO LT AMIR ALI TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-010-002/109
(Mangalkhali) 		3003009002NRG24140820230498367 18/08/2023 Manai Mia 3003009002WL021418 Manai Mia 00458 UTBI0RRBTGB 784 784 Processed 25/08/2023 4830515894 MANAI MIAH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-002/115
(Mangalkhali) 		3003009002NRG24140820230498368 18/08/2023 Abdul Zalil 3003009002WL021418 Abdul Zalil 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515896 MR ABDUL JALIL STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-010-002/117
(Mangalkhali) 		3003009002NRG24140820230498369 18/08/2023 Sab Uddin 3003009002WL021418 Sab Uddin 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515893 MD SAB UDDIN TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-002/119
(Mangalkhali) 		3003009002NRG24140820230498370 18/08/2023 Faijur Rahaman 3003009002WL021418 Faijur Rahaman 00458 UTBI0RRBTGB 196 196 Processed 25/08/2023 4830515892 FAYJUL RAHMAN TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-002/23
(Mangalkhali) 		3003009002NRG24140820230498371 18/08/2023 Minara Begam 3003009002WL021418 Minara Begam 00458 UTBI0RRBTGB 980 980 Processed 25/08/2023 4830515890 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-002/51
(Mangalkhali) 		3003009002NRG24140820230498372 18/08/2023 Aklash Uddin 3003009002WL021418 Aklash Uddin 00458 UTBI0RRBTGB 980 980 Processed 25/08/2023 4830515911 EKLACH UDDIN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-002/6
(Mangalkhali) 		3003009002NRG24140820230498374 18/08/2023 Sheli Nath 3003009002WL021418 Sheli Nath 00458 UTBI0RRBTGB 980 980 Processed 25/08/2023 4830515912 SHELI NATH WO-SUJIT KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-002/67
(Mangalkhali) 		3003009002NRG24140820230498375 18/08/2023 Abdul Jabar 3003009002WL021418 Abdul Jabar 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515891 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-002/7
(Mangalkhali) 		3003009002NRG24140820230498376 18/08/2023 Haripada Debnath 3003009002WL021418 Haripada Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515895 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-002/73
(Mangalkhali) 		3003009002NRG24140820230498377 18/08/2023 Furkan Uddin 3003009002WL021418 Furkan Uddin 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515907 FURKAN UDDIN TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-002/8
(Mangalkhali) 		3003009002NRG24140820230498378 18/08/2023 Abdul Sattar 3003009002WL021418 Abdul Sattar 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515905 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-002/91
(Mangalkhali) 		3003009002NRG24140820230498380 18/08/2023 Joynal Uddin 3003009002WL021418 Joynal Uddin 00458 UTBI0RRBTGB 784 784 Processed 25/08/2023 4830515904 TANJIMA BEGAM DO JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-002/93
(Mangalkhali) 		3003009002NRG24140820230498381 18/08/2023 Jilal Uddin 3003009002WL021418 Jilal Uddin 00458 UTBI0RRBTGB 980 980 Processed 25/08/2023 4830515906 MD JILAL UDDIN TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-002/97
(Mangalkhali) 		3003009002NRG24140820230498382 18/08/2023 Selim Uddin 3003009002WL021418 Selim Uddin 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515901 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-003/11
(Mangalkhali) 		3003009002NRG24140820230498394 18/08/2023 Jadab Rn M Das 3003009002WL021420 Jadab Rn M Das 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515903 JADAB RANJAN M/DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009002NRG24140820230498396 18/08/2023 Rita M Das 3003009002WL021420 Rita M Das 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515900 RITA BALA MAHISHYADAS DO DIGENDRA KR MAH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009002NRG24140820230498395 18/08/2023 Sita Rani M Das 3003009002WL021420 Sita Rani M Das 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515902 SITA RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009002NRG24140820230498397 18/08/2023 Dilip M Das 3003009002WL021420 Dilip M Das 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515897 DILIP KUMAR MS DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009002NRG24140820230498398 18/08/2023 Sukla M das 3003009002WL021420 Sukla M das 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515888 SHUKLA RANI DAS W/O DILIP KR DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24140820230498399 18/08/2023 Bishnu Pad Nath 3003009002WL021420 Bishnu Pad Nath 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515898 BISHNU NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-003/3
(Mangalkhali) 		3003009002NRG24140820230498401 18/08/2023 Bibash Nama 3003009002WL021420 Bibash Nama 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515908 BIBHASH NAMA SO BRAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-003/3
(Mangalkhali) 		3003009002NRG24140820230498402 18/08/2023 Sribash Nama 3003009002WL021420 Sribash Nama 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515899 SRIBAS NAMA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-009-002-002/199
(Mangalkhali) 		3003009002NRG24140820230498383 18/08/2023 Najrul Islam 3003009002WL021418 Najrul Islam 00458 UTBI0RRBTGB 1176 1176 Processed 25/08/2023 4830515887 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24140820230498405 18/08/2023 Renu Sharma 3003009002WL021420 Renu Sharma 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515914 RENU SHARMA WO TAPAN SHARMA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24140820230498404 18/08/2023 Tapan Sharma 3003009002WL021420 Tapan Sharma 00458 UTBI0RRBTGB 1182 1182 Processed 25/08/2023 4830515909 MR TAPAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 29068 29068
Total 33784 33784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_180823APB_FTO_96151 State Bank of India SBIN0000067 DHARMANAGAR 1176
2 JUBARAJNAGAR TR3003009002_180823APB_FTO_96151 State Bank of India SBIN0007342 UPTAKHALI 2358
3 JUBARAJNAGAR TR3003009002_180823APB_FTO_96151 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1182
4 JUBARAJNAGAR TR3003009002_180823APB_FTO_96151 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 28088
5 JUBARAJNAGAR TR3003009002_180823APB_FTO_96151 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 980

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