Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_010823FTO_81111
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-03-002-022-002/174
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446879 01/08/2023 Bindyachali Mali 3003002022WL018569 Bindyachali Mali 00032 UTIB0000708 2050 2050 Processed 24/08/2023 4801403474 Bindyachali Mali ()
SubTotal 2050 2050
2 JUBARAJNAGAR TR-03-002-022-001/27
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446743 01/08/2023 Tapan Khayara 3003002022WL018565 Tapan Khayara 00415 SBIN0000067 2424 2424 Processed 24/08/2023 4801403468 MR TAPAN KHAYARA ()
SubTotal 2424 2424
3 JUBARAJNAGAR TR-03-002-022-001/106
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446719 01/08/2023 RAJA RAM CHETRI 3003002022WL018565 RAJA RAM CHETRI 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4801403469 MR RAJARAM CHETRI ()
4 JUBARAJNAGAR TR-03-002-022-001/14
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446728 01/08/2023 Singhasan Rajbhar 3003002022WL018565 Singhasan Rajbhar 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4801403476 MR SINGHASAN RAJBHAR ()
5 JUBARAJNAGAR TR-03-002-022-001/160
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446732 01/08/2023 Lila Chatri 3003002022WL018565 Lila Chatri 00415 SBIN0006916 2424 2424 Processed 24/08/2023 4801403475 MRS LILA CHETRI ()
6 JUBARAJNAGAR TR-03-002-022-001/207
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447029 01/08/2023 Sampa Rani Das 3003002022WL018577 Sampa Rani Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4801403472 MR PANNA DAS ()
7 JUBARAJNAGAR TR-03-002-022-001/212
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447034 01/08/2023 Purnima Das 3003002022WL018577 Purnima Das 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4801403471 MRS PURNIMA DAS ()
8 JUBARAJNAGAR TR-03-002-022-006/41
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447070 01/08/2023 Kamala Rani Nath 3003002022WL018577 Kamala Rani Nath 00415 SBIN0006916 2508 2508 Processed 24/08/2023 4801403470 MRS KAMALARANI NATH ()
SubTotal 14796 14796
9 JUBARAJNAGAR TR-03-002-022-005/136
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447038 01/08/2023 Anjana Nath 3003002022WL018577 Anjana Nath 00458 UTBI0RRBTGB 2508 2508 Processed 24/08/2023 4801403473 Anjana Nath ()
SubTotal 2508 2508
10 JUBARAJNAGAR TR-03-002-022-001/201
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447025 01/08/2023 Anjuli Das 3003002022WL018577 Anjuli Das 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4801403478 Anjuli Das ()
11 JUBARAJNAGAR TR-03-002-022-001/205
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447027 01/08/2023 Swapna Das 3003002022WL018577 Swapna Das 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4801403479 Swapna Das ()
12 JUBARAJNAGAR TR-03-002-022-001/210
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447032 01/08/2023 Niranjan Nath 3003002022WL018577 Niranjan Nath 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4801403466 Niranjan Nath ()
13 JUBARAJNAGAR TR-03-002-022-003/31
(SOUTH GANGANAGAR) 		3003002022NRG24010820230446685 01/08/2023 Aruna Rani Debnath 3003002022WL018558 Aruna Rani Debnath 00691 IPOS0000001 1206 1206 Processed 24/08/2023 4801403467 Aruna Rani Debnath ()
14 JUBARAJNAGAR TR-03-002-022-006/76
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447075 01/08/2023 Sanchita Das 3003002022WL018577 Sanchita Das 00691 IPOS0000001 2508 2508 Processed 24/08/2023 4801403477 Sanchita Das ()
SubTotal 11238 11238
15 JUBARAJNAGAR TR-03-002-022-001/215
(SOUTH GANGANAGAR) 		3003002022NRG24010820230447037 01/08/2023 Arpita Malakar 3003002022WL018577 Arpita Malakar 00703 AIRP0000001 2508 2508 Processed 24/08/2023 4801403465 Arpita Malakar ()
SubTotal 2508 2508
Total 35524 35524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_010823FTO_81111 AXIS BANK UTIB0000708 DHARMANAGAR 2050
2 PANISAGAR TR3003002022_010823FTO_81111 State Bank of India SBIN0000067 DHARMANAGAR 2424
3 PANISAGAR TR3003002022_010823FTO_81111 State Bank of India SBIN0006916 GANGANAGAR 14796
4 PANISAGAR TR3003002022_010823FTO_81111 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2508
5 PANISAGAR TR3003002022_010823FTO_81111 India Post Payments Bank IPOS0000001 Dharmanagar 11238
6 PANISAGAR TR3003002022_010823FTO_81111 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2508

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