Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_170623APB_FTO_44257
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-03-002-015-003/142
(PASCHIM TILTHAI) 		3003002015NRG24130620230213881 17/06/2023 Rabindra Nath 3003002015WL009975 Rabindra Nath 00415 SBIN0007342 1260 1260 Processed 27/06/2023 2798605757 RABINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 JUBARAJNAGAR TR-03-002-015-003/186
(PASCHIM TILTHAI) 		3003002015NRG24130620230213882 17/06/2023 Dipak Chandra Nath 3003002015WL009975 Dipak Chandra Nath 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798605758 DIPAK CH NATH S/O LT PARESH CH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
3 JUBARAJNAGAR TR-03-002-015-002/43
(PASCHIM TILTHAI) 		3003002015NRG24130620230213880 17/06/2023 Bikash Nath 3003002015WL009975 Bikash Nath 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798605766 BIKASH NATH SO HARAKRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
4 JUBARAJNAGAR TR-03-002-015-001/28
(PASCHIM TILTHAI) 		3003002015NRG24130620230213878 17/06/2023 Hiralal Nath 3003002015WL009975 Hiralal Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605765 HIRALAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-015-003/19
(PASCHIM TILTHAI) 		3003002015NRG24130620230213883 17/06/2023 Sukumar Ch Debnath 3003002015WL009975 Sukumar Ch Debnath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605747 SUKUMAR CHANDRA DEBNATH SO KSHIROD TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-003/20
(PASCHIM TILTHAI) 		3003002015NRG24130620230213884 17/06/2023 Churamoni Debnath 3003002015WL009975 Churamoni Debnath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605749 CHURAMANI NATH SO KSHIROD NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-003/28
(PASCHIM TILTHAI) 		3003002015NRG24130620230213885 17/06/2023 Kripesh Nath 3003002015WL009975 Kripesh Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605746 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-015-003/30
(PASCHIM TILTHAI) 		3003002015NRG24130620230213886 17/06/2023 Bharati Nath 3003002015WL009975 Bharati Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798605752 BHARATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-015-003/36
(PASCHIM TILTHAI) 		3003002015NRG24130620230213887 17/06/2023 Abhinash Nath 3003002015WL009975 Abhinash Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605761 ABINASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-015-003/39
(PASCHIM TILTHAI) 		3003002015NRG24130620230213888 17/06/2023 Ranjit Nath 3003002015WL009975 Ranjit Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605755 RANJIT NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-003/41
(PASCHIM TILTHAI) 		3003002015NRG24130620230213890 17/06/2023 Pijush Nath 3003002015WL009975 Pijush Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605754 PIJUSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-003/42
(PASCHIM TILTHAI) 		3003002015NRG24130620230213891 17/06/2023 Pratul Nath 3003002015WL009975 Pratul Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605753 PRATUL NATH,S/O-LT. PRANAY NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-003/47
(PASCHIM TILTHAI) 		3003002015NRG24130620230213892 17/06/2023 Sudhangshu Nath 3003002015WL009975 Sudhangshu Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605763 SUDHANGSHU NATH SO SUMANTRA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-003/48
(PASCHIM TILTHAI) 		3003002015NRG24130620230213893 17/06/2023 Paritosh Ch Nath 3003002015WL009975 Paritosh Ch Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605760 PARITOSH CHANDRA NATH,S/O-NIRODE CHANDRA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-003/50
(PASCHIM TILTHAI) 		3003002015NRG24130620230213894 17/06/2023 Nibash Nath 3003002015WL009975 Nibash Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605756 NIBASH CH NATH AND NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-003/51
(PASCHIM TILTHAI) 		3003002015NRG24130620230213895 17/06/2023 Bappi Rani Deb Nath 3003002015WL009975 Bappi Rani Deb Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605762 BAPI RANI DEB NATH AIRTEL PAYMENTS BANK LIMITED(990288)
17 JUBARAJNAGAR TR-03-002-015-003/53
(PASCHIM TILTHAI) 		3003002015NRG24130620230213896 17/06/2023 Kalachand Nath 3003002015WL009975 Kalachand Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605764 KALACHAND NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-015-003/54
(PASCHIM TILTHAI) 		3003002015NRG24130620230213897 17/06/2023 Ranjan Nath 3003002015WL009975 Ranjan Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605751 RANJAN NATH & PRAMOJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-003/55
(PASCHIM TILTHAI) 		3003002015NRG24130620230213898 17/06/2023 Sushen Nath 3003002015WL009975 Sushen Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605750 SUSHEN NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-015-003/58
(PASCHIM TILTHAI) 		3003002015NRG24130620230213899 17/06/2023 Dipak Nath 3003002015WL009975 Dipak Nath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798605748 DIPAK CHANDRA NATH SO DIGENDRA CHANDRA N TRIPURA GRAMIN BANK(607065)
SubTotal 21210 21210
21 JUBARAJNAGAR TR-03-002-015-003/40
(PASCHIM TILTHAI) 		3003002015NRG24130620230213889 17/06/2023 Anujit Chandra Nath 3003002015WL009975 Anujit Chandra Nath 00468 UBIN0557978 1260 1260 Processed 27/06/2023 2798605759 ANUJIT CH NATH SO AJOY CH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_170623APB_FTO_44257 State Bank of India SBIN0007342 UPTAKHALI 1260
2 PANISAGAR TR3003002015_170623APB_FTO_44257 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1260
3 PANISAGAR TR3003002015_170623APB_FTO_44257 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260
4 PANISAGAR TR3003002015_170623APB_FTO_44257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21210
5 PANISAGAR TR3003002015_170623APB_FTO_44257 Union Bank of India UBIN0557978 DHARMANAGAR 1260

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