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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_280823APB_FTO_106364
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-03-002-008-001/165
(HUPLONG) 		3003002008NRG24280820230558735 28/08/2023 Kumudini Nath 3003002008WL025322 Kumudini Nath 00458 PUNB0RRBTGB 2520 2520 Processed 02/09/2023 5079158827 KUMUDINI NATH TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24280820230558742 28/08/2023 Rupali Rani Nath 3003002008WL025322 Rupali Rani Nath 00458 PUNB0RRBTGB 2100 2100 Processed 02/09/2023 5079158839 RUPALI RANI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-001/66
(HUPLONG) 		3003002008NRG24280820230558751 28/08/2023 Lalit Nath 3003002008WL025322 Lalit Nath 00458 PUNB0RRBTGB 1470 1470 Processed 02/09/2023 5079158832 LALIT NATH S/O LATE KRISHNA NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-002/112
(HUPLONG) 		3003002008NRG24280820230558753 28/08/2023 Sandhya Rani Nath 3003002008WL025322 Sandhya Rani Nath 00458 PUNB0RRBTGB 2310 2310 Rejected 02/09/2023 5079158830 Aadhaar Number not Mapped to Account Number
5 JUBARAJNAGAR TR-03-002-008-002/175
(HUPLONG) 		3003002008NRG24280820230558765 28/08/2023 Akash deb nath 3003002008WL025322 Akash deb nath 00458 PUNB0RRBTGB 2310 2310 Processed 02/09/2023 5079158835 AKASH DEBNATH SO PANKAJ DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-002/175
(HUPLONG) 		3003002008NRG24280820230558764 28/08/2023 Mamata Nath 3003002008WL025322 Mamata Nath 00458 PUNB0RRBTGB 2310 2310 Processed 02/09/2023 5079158853 MAMATA NATH HDFC BANK LTD(607152)
SubTotal 13020 13020
7 JUBARAJNAGAR TR-03-002-008-001/127
(HUPLONG) 		3003002008NRG24280820230558729 28/08/2023 Hemandra Nath 3003002008WL025322 Hemandra Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158846 MR HEMENDRA NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-008-001/127
(HUPLONG) 		3003002008NRG24280820230558730 28/08/2023 Tapati Deb Nath 3003002008WL025322 Tapati Deb Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158826 TAPATI NATH W/O HEMANDRA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/139
(HUPLONG) 		3003002008NRG24280820230558731 28/08/2023 Tejabala Nath 3003002008WL025322 Tejabala Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158849 TEJABALA NATH W/O RAMAN NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-001/146
(HUPLONG) 		3003002008NRG24280820230558732 28/08/2023 Gouranga Nath 3003002008WL025322 Gouranga Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158850 GOURANGA NATH CANARA BANK(508532)
11 JUBARAJNAGAR TR-03-002-008-001/154
(HUPLONG) 		3003002008NRG24280820230558733 28/08/2023 Brajabala Nath 3003002008WL025322 Brajabala Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158831 BRAJABALA DEB NATH HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-008-001/156
(HUPLONG) 		3003002008NRG24280820230558734 28/08/2023 Shyamal Nath 3003002008WL025322 Shyamal Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158842 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-001/167
(HUPLONG) 		3003002008NRG24280820230558736 28/08/2023 Jhuma Nath 3003002008WL025322 Jhuma Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158834 JHUMA NATH W/O NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24280820230558738 28/08/2023 Fulmoti Nath 3003002008WL025322 Fulmoti Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158857 FULMATI NATH WO JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24280820230558737 28/08/2023 Jitendra Deb Nath 3003002008WL025322 Jitendra Deb Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158851 JITENDRA DEBNATH S/O*- NARENDRA D/NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24280820230558739 28/08/2023 Ajoy Nath 3003002008WL025322 Ajoy Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158847 AJOY NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24280820230558740 28/08/2023 Anita RaniNath 3003002008WL025322 Anita RaniNath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158829 ANITA RANI NATH WO AJOY NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24280820230558741 28/08/2023 Narendra Nath 3003002008WL025322 Narendra Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158843 NARENDRA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/208
(HUPLONG) 		3003002008NRG24280820230558743 28/08/2023 Sumanti Nath 3003002008WL025322 Sumanti Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158833 SUMANTI NATH W/O HIRALAL NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/231
(HUPLONG) 		3003002008NRG24280820230558744 28/08/2023 Dipti Nath 3003002008WL025322 Dipti Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158828 DIPTI NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24280820230558746 28/08/2023 Amiya Chandra Nath 3003002008WL025322 Amiya Chandra Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158841 AMIYA CHANDRA NATH UNION BANK OF INDIA(508500)
22 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24280820230558745 28/08/2023 Anita Nath 3003002008WL025322 Anita Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158859 ANITA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-001/266
(HUPLONG) 		3003002008NRG24280820230558747 28/08/2023 Hemanta Nath 3003002008WL025322 Hemanta Nath 00458 UTBI0RRBTGB 2520 2520 Processed 02/09/2023 5079158854 ABRITI NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/276
(HUPLONG) 		3003002008NRG24280820230558748 28/08/2023 Suchitra Debnath 3003002008WL025322 Suchitra Debnath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158848 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/31
(HUPLONG) 		3003002008NRG24280820230558750 28/08/2023 Parbati Nath 3003002008WL025322 Parbati Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158837 PARBATI NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/31
(HUPLONG) 		3003002008NRG24280820230558749 28/08/2023 Prafulla Nath 3003002008WL025322 Prafulla Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158852 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/79
(HUPLONG) 		3003002008NRG24280820230558752 28/08/2023 Gouranga Nath 3003002008WL025322 Gouranga Nath 00458 UTBI0RRBTGB 1680 1680 Processed 02/09/2023 5079158858 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-002/118
(HUPLONG) 		3003002008NRG24280820230558754 28/08/2023 Khitish Nath 3003002008WL025322 Khitish Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158844 KSHITISH NATH BANK OF INDIA(508505)
29 JUBARAJNAGAR TR-03-002-008-002/1316
(HUPLONG) 		3003002008NRG24280820230558757 28/08/2023 Gouri Nath 3003002008WL025322 Gouri Nath 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5079158860 GAURI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-002/1318
(HUPLONG) 		3003002008NRG24280820230558758 28/08/2023 Sanjima Nath 3003002008WL025322 Sanjima Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158840 SANJIMA NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-002/1319
(HUPLONG) 		3003002008NRG24280820230558759 28/08/2023 Champu Nath 3003002008WL025322 Champu Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158838 CHAMPU NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-002/1321
(HUPLONG) 		3003002008NRG24280820230558760 28/08/2023 Suchitra Rani Nath 3003002008WL025322 Suchitra Rani Nath 00458 UTBI0RRBTGB 2100 2100 Processed 02/09/2023 5079158856 SUCHITRA RANI NATH WO PRAMOD NAT TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-002/1322
(HUPLONG) 		3003002008NRG24280820230558761 28/08/2023 Dipak Nath 3003002008WL025322 Dipak Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158855 DIPAK NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-002/163
(HUPLONG) 		3003002008NRG24280820230558762 28/08/2023 Nisha Nath 3003002008WL025322 Nisha Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158845 NISHA NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-002/52
(HUPLONG) 		3003002008NRG24280820230558766 28/08/2023 Rina Nath 3003002008WL025322 Rina Nath 00458 UTBI0RRBTGB 2310 2310 Processed 02/09/2023 5079158836 RINA NATH WO BALARAM NATH TRIPURA GRAMIN BANK(607065)
SubTotal 69300 69300
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_280823APB_FTO_106364 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 13020
2 PANISAGAR TR3003002008_280823APB_FTO_106364 Tripura Gramin Bank UTBI0RRBTGB Huplong 69300

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