Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:38:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_020523APB_FTO_6057
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-03-002-002-001/17
(BAGBASA) 		3003002002NRG24010520230029575 02/05/2023 Purnima Chanda 3003002002WL002391 Purnima Chanda 00415 SBIN0015341 2544 2544 Processed 13/05/2023 1523736768 HELAN CHANDA & PURNIMA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-002-001/17
(BAGBASA) 		3003002002NRG24010520230029574 02/05/2023 Sukumar Chanda 3003002002WL002391 Sukumar Chanda 00415 SBIN0015341 2544 2544 Processed 13/05/2023 1523736767 MR SUKUMAR CHANDA STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-002-001/182
(BAGBASA) 		3003002002NRG24010520230029514 02/05/2023 Chana Chanda 3003002002WL002375 Chana Chanda 00415 SBIN0015341 2544 2544 Processed 13/05/2023 1523736771 MR CHHANA CHANDA STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-002-002/100
(BAGBASA) 		3003002002NRG24010520230029516 02/05/2023 sasthi Nath 3003002002WL002375 sasthi Nath 00415 SBIN0015341 2332 2332 Processed 13/05/2023 1523736772 MRS SASTHI NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-002-004/15
(BAGBASA) 		3003002002NRG24010520230029577 02/05/2023 Radha Rani Nath 3003002002WL002391 Radha Rani Nath 00415 SBIN0015341 2544 2544 Processed 13/05/2023 1523736785 MR RADHA RANI NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-002-004/184
(BAGBASA) 		3003002002NRG24010520230029520 02/05/2023 Sudip Ranjan Chakraborty 3003002002WL002375 Sudip Ranjan Chakraborty 00415 SBIN0015341 2544 2544 Processed 13/05/2023 1523736770 MR SUDIP RANJAN CHAKRABORTY STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-002-004/49
(BAGBASA) 		3003002002NRG24010520230029626 02/05/2023 Sabita Rani Nath 3003002002WL002395 Sabita Rani Nath 00415 SBIN0015341 2544 2544 Processed 14/05/2023 1523736769 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-002-005/101
(BAGBASA) 		3003002002NRG24010520230029523 02/05/2023 Bina Rani Basak 3003002002WL002375 Bina Rani Basak 00415 SBIN0015341 2332 2332 Processed 13/05/2023 1523736766 BINA RANI BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19928 19928
9 JUBARAJNAGAR TR-03-002-002-002/100
(BAGBASA) 		3003002002NRG24010520230029515 02/05/2023 Biswajit Nath 3003002002WL002375 Biswajit Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523736784 BISWAJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
10 JUBARAJNAGAR TR-03-002-002-002/88
(BAGBASA) 		3003002002NRG24010520230029517 02/05/2023 Prabodh Nath 3003002002WL002375 Prabodh Nath 00459 ICIC00TSCBL 1272 1272 Processed 13/05/2023 1523736756 PRABODH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-002-003/31
(BAGBASA) 		3003002002NRG24010520230029624 02/05/2023 Bijoy Shil 3003002002WL002395 Bijoy Shil 00459 ICIC00TSCBL 2544 2544 Processed 14/05/2023 1523736781 BIJAY SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-002-003/5
(BAGBASA) 		3003002002NRG24010520230029519 02/05/2023 Jogesh Nath 3003002002WL002375 Jogesh Nath 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736786 JOGESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-002-003/86
(BAGBASA) 		3003002002NRG24010520230029569 02/05/2023 Ranu Das 3003002002WL002387 Ranu Das 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736773 RANU MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-002-004/15
(BAGBASA) 		3003002002NRG24010520230029576 02/05/2023 Basudeb Nath 3003002002WL002391 Basudeb Nath 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736782 BASUDEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-002-004/34
(BAGBASA) 		3003002002NRG24010520230029521 02/05/2023 Adip Chakraborty 3003002002WL002375 Adip Chakraborty 00459 ICIC00TSCBL 2544 2544 Processed 14/05/2023 1523736762 ADIP KR CHAKRABORTY SOLT-ANIL CHAKRABORT TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-002-004/49
(BAGBASA) 		3003002002NRG24010520230029625 02/05/2023 Pranati Nath 3003002002WL002395 Pranati Nath 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736758 MRS PRANATI NATH STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-002-005/101
(BAGBASA) 		3003002002NRG24010520230029522 02/05/2023 Tapan Bashak 3003002002WL002375 Tapan Bashak 00459 ICIC00TSCBL 2544 2544 Processed 14/05/2023 1523736761 TAPAN BASAK TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-002-005/123
(BAGBASA) 		3003002002NRG24010520230029628 02/05/2023 Malati Nayek 3003002002WL002395 Malati Nayek 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736765 MALOTI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-002-005/123
(BAGBASA) 		3003002002NRG24010520230029627 02/05/2023 Ratan Nayek 3003002002WL002395 Ratan Nayek 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736779 RATAN NAYEK & MALATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-002-005/34
(BAGBASA) 		3003002002NRG24010520230029629 02/05/2023 Abhimanyu Bhumij 3003002002WL002395 Abhimanyu Bhumij 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736757 ABHIMANYA BHUMIJ AIRTEL PAYMENTS BANK LIMITED(990288)
21 JUBARAJNAGAR TR-03-002-002-005/34
(BAGBASA) 		3003002002NRG24010520230029630 02/05/2023 Moni Bhumij 3003002002WL002395 Moni Bhumij 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736763 MANI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-002-005/47
(BAGBASA) 		3003002002NRG24010520230029631 02/05/2023 Jogeswar Panika 3003002002WL002395 Jogeswar Panika 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736753 JAGESWAR PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-002-005/47
(BAGBASA) 		3003002002NRG24010520230029632 02/05/2023 Saraswati Panika 3003002002WL002395 Saraswati Panika 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736776 SARASWATI PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-002-005/48
(BAGBASA) 		3003002002NRG24010520230029633 02/05/2023 Janardhan Garuri 3003002002WL002395 Janardhan Garuri 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736754 JANARDHAN GARDURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-002-005/5
(BAGBASA) 		3003002002NRG24010520230029634 02/05/2023 Mandira Biswas 3003002002WL002395 Mandira Biswas 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736759 MRS MANDIRA BISWAS STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-002-005/63
(BAGBASA) 		3003002002NRG24010520230029605 02/05/2023 Sanja Ghatowal 3003002002WL002393 Sanja Ghatowal 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736780 SANJA GHATOAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-002-005/66
(BAGBASA) 		3003002002NRG24010520230029573 02/05/2023 Sujit Kar 3003002002WL002390 Sujit Kar 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736778 SUJIT KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-002-005/67
(BAGBASA) 		3003002002NRG24010520230029607 02/05/2023 Ranjita Debroy 3003002002WL002393 Ranjita Debroy 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736760 RANJITA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-002-005/67
(BAGBASA) 		3003002002NRG24010520230029606 02/05/2023 Runu Bala Debroy 3003002002WL002393 Runu Bala Debroy 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736764 MS RUNU BALA DEBROY STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-002-005/71
(BAGBASA) 		3003002002NRG24010520230029608 02/05/2023 Usha Panika 3003002002WL002393 Usha Panika 00459 ICIC00TSCBL 2544 2544 Processed 14/05/2023 1523736777 USHA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUBARAJNAGAR TR-03-002-002-005/74
(BAGBASA) 		3003002002NRG24010520230029610 02/05/2023 Subha Rikiyasan 3003002002WL002393 Subha Rikiyasan 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736774 SUBHA RIKIYASAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-002-005/74
(BAGBASA) 		3003002002NRG24010520230029609 02/05/2023 Surjya Rikiyasan 3003002002WL002393 Surjya Rikiyasan 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736783 SURJA RIKIYASAN & SUBHA RIKIYASAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-002-005/86
(BAGBASA) 		3003002002NRG24010520230029612 02/05/2023 Shubhra Chakraborty 3003002002WL002393 Shubhra Chakraborty 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736775 SUBHRA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-002-005/86
(BAGBASA) 		3003002002NRG24010520230029611 02/05/2023 Tinku Chakraborty 3003002002WL002393 Tinku Chakraborty 00459 ICIC00TSCBL 2544 2544 Processed 13/05/2023 1523736755 TINKU CHAKRABORTY & SHUBHRA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 62328 62328
Total 84800 84800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_020523APB_FTO_6057 State Bank of India SBIN0015341 BAGBASSA 19928
2 PANISAGAR TR3003002002_020523APB_FTO_6057 Tripura Gramin Bank UTBI0RRBTGB South Sonaichari Branch 2544
3 PANISAGAR TR3003002002_020523APB_FTO_6057 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 62328

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