Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_030823APB_FTO_83909
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-03-002-006-005/311
(DEWANPASA) 		3003002006NRG24030820230459622 03/08/2023 Sri Sanjay Gour 3003002006WL019350 Sri Sanjay Gour 00048 BKID0005023 1200 1200 Processed 24/08/2023 4799101372 SANJAY GOUR BANK OF INDIA(508505)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-006-005/312
(DEWANPASA) 		3003002006NRG24030820230459623 03/08/2023 Smt Anima Sahu Teli 3003002006WL019350 Smt Anima Sahu Teli 00354 PUNB0035020 1200 1200 Processed 24/08/2023 4799101369 ANIMA SAHU (TELI) PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 JUBARAJNAGAR TR-03-002-006-004/4
(DEWANPASA) 		3003002006NRG24030820230459598 03/08/2023 Nikhil Nath 3003002006WL019350 Nikhil Nath 00354 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101382 NIKHIL NATH S/O LT NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 JUBARAJNAGAR TR-03-002-006-003/37
(DEWANPASA) 		3003002006NRG24030820230459579 03/08/2023 Sri Jayanta Teli 3003002006WL019350 Sri Jayanta Teli 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4799101370 JAYANTA KUMAR TELI TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-005/257
(DEWANPASA) 		3003002006NRG24030820230459616 03/08/2023 Rupak Bhattacharjee 3003002006WL019350 Rupak Bhattacharjee 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4799101371 RUPAK BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
6 JUBARAJNAGAR TR-03-002-006-004/109
(DEWANPASA) 		3003002006NRG24030820230459585 03/08/2023 Shymali Nath 3003002006WL019350 Shymali Nath 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101383 SHYAMALI NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 JUBARAJNAGAR TR-03-002-006-004/78
(DEWANPASA) 		3003002006NRG24030820230459611 03/08/2023 Smt Gouri Gour 3003002006WL019350 Smt Gouri Gour 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101399 GOURI GOUR W/O- SAHADEB GOUR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-004/79
(DEWANPASA) 		3003002006NRG24030820230459612 03/08/2023 Smt Archana Gour 3003002006WL019350 Smt Archana Gour 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101396 ARCHANA GOUR W/O DILIP GOUR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-005/280
(DEWANPASA) 		3003002006NRG24030820230459620 03/08/2023 Swapan kumar Bhowmik 3003002006WL019350 Swapan kumar Bhowmik 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101387 SWAPAN KUMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-005/315
(DEWANPASA) 		3003002006NRG24030820230459624 03/08/2023 Smt Moni Bala Nath 3003002006WL019350 Smt Moni Bala Nath 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799101391 MRS MONIBALA NATH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
11 JUBARAJNAGAR TR-03-002-006-003/17
(DEWANPASA) 		3003002006NRG24030820230459569 03/08/2023 Milan deb 3003002006WL019350 Milan deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101374 PUTUL RANI DEB TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-003/176
(DEWANPASA) 		3003002006NRG24030820230459570 03/08/2023 Beli Rani Nath 3003002006WL019350 Beli Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101367 BELI RANI NATH W/O* RATHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/178
(DEWANPASA) 		3003002006NRG24030820230459571 03/08/2023 Dilip Kr.Teli 3003002006WL019350 Dilip Kr.Teli 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101385 DILIP KUMAR TELI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-003/18
(DEWANPASA) 		3003002006NRG24030820230459572 03/08/2023 Sri Srikanta Bhattacharjee 3003002006WL019350 Sri Srikanta Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101376 SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-003/181
(DEWANPASA) 		3003002006NRG24030820230459573 03/08/2023 Anita Bhar 3003002006WL019350 Anita Bhar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101366 ANITA BHAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-003/186
(DEWANPASA) 		3003002006NRG24030820230459574 03/08/2023 Sarada Prasad Teli 3003002006WL019350 Sarada Prasad Teli 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101377 SARADA PRASAD TETI TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-003/191
(DEWANPASA) 		3003002006NRG24030820230459575 03/08/2023 Aparajita Bhattacharjee 3003002006WL019350 Aparajita Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101381 APARAJITA BHATTACHARJEE WO- RAJIB BHAT TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-003/192
(DEWANPASA) 		3003002006NRG24030820230459576 03/08/2023 Lila Teli 3003002006WL019350 Lila Teli 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101388 LEELA TELI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-003/29
(DEWANPASA) 		3003002006NRG24030820230459578 03/08/2023 Smt Suma Deb 3003002006WL019350 Smt Suma Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101354 SUMA DEB TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-003/38
(DEWANPASA) 		3003002006NRG24030820230459580 03/08/2023 Nanigopal Raha Choudhury 3003002006WL019350 Nanigopal Raha Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101378 MR NONI GOPAL RAHA CHOUDHURY STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-006-003/40
(DEWANPASA) 		3003002006NRG24030820230459581 03/08/2023 Sri Ashit Purakasyasta 3003002006WL019350 Sri Ashit Purakasyasta 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101355 ASIT RANJAN PURAKAYASTHA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-003/52
(DEWANPASA) 		3003002006NRG24030820230459582 03/08/2023 Sri Surja Kumar Teli 3003002006WL019350 Sri Surja Kumar Teli 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101386 SURYA KUMAR TELI TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/107
(DEWANPASA) 		3003002006NRG24030820230459584 03/08/2023 Sri Bidhubhusan Nath 3003002006WL019350 Sri Bidhubhusan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101360 BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/110
(DEWANPASA) 		3003002006NRG24030820230459586 03/08/2023 Sri Makhan Nath 3003002006WL019350 Sri Makhan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101358 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/141
(DEWANPASA) 		3003002006NRG24030820230459587 03/08/2023 Sri Upendra Malakar 3003002006WL019350 Sri Upendra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101375 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/144
(DEWANPASA) 		3003002006NRG24030820230459588 03/08/2023 Dipa Tantubay 3003002006WL019350 Dipa Tantubay 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101379 DIPA TANTUBAI TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-004/164
(DEWANPASA) 		3003002006NRG24030820230459589 03/08/2023 Sitesh Suklaboidya 3003002006WL019350 Sitesh Suklaboidya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101363 SHITESH SHAKLABAIDYA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-004/169
(DEWANPASA) 		3003002006NRG24030820230459590 03/08/2023 Chanchala Goyala 3003002006WL019350 Chanchala Goyala 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101400 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-004/199
(DEWANPASA) 		3003002006NRG24030820230459591 03/08/2023 Arbind Deb 3003002006WL019350 Arbind Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101359 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-004/2
(DEWANPASA) 		3003002006NRG24030820230459592 03/08/2023 Sri Mahim Chandra Nath 3003002006WL019350 Sri Mahim Chandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101357 MAHIM NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-004/203
(DEWANPASA) 		3003002006NRG24030820230459593 03/08/2023 Bidhan Shuklabaidya 3003002006WL019350 Bidhan Shuklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101405 MR BIDHAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-006-004/205
(DEWANPASA) 		3003002006NRG24030820230459594 03/08/2023 Sindhu Rani dAS 3003002006WL019350 Sindhu Rani dAS 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101401 SINDHU RANI DAS TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-004/213
(DEWANPASA) 		3003002006NRG24030820230459595 03/08/2023 Dilip nath 3003002006WL019350 Dilip nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101362 DILIP NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-004/38
(DEWANPASA) 		3003002006NRG24030820230459596 03/08/2023 Sri Binanda Nath 3003002006WL019350 Sri Binanda Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101356 BINANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUBARAJNAGAR TR-03-002-006-004/39
(DEWANPASA) 		3003002006NRG24030820230459597 03/08/2023 Mintu Rani Das 3003002006WL019350 Mintu Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101402 MINTU RANI DAS TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002006NRG24030820230459599 03/08/2023 Smt Ramala Malakar 3003002006WL019350 Smt Ramala Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101403 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-004/42
(DEWANPASA) 		3003002006NRG24030820230459600 03/08/2023 Tapan Bhowmik 3003002006WL019350 Tapan Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101392 TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-004/62
(DEWANPASA) 		3003002006NRG24030820230459601 03/08/2023 Smt Taramati Rabidas 3003002006WL019350 Smt Taramati Rabidas 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101393 TARAMATI RABIDAS TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-004/63
(DEWANPASA) 		3003002006NRG24030820230459602 03/08/2023 Suresh rabidas 3003002006WL019350 Suresh rabidas 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101390 SURESH RABIDAS TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-004/64
(DEWANPASA) 		3003002006NRG24030820230459603 03/08/2023 Smt Sabitri Bauri 3003002006WL019350 Smt Sabitri Bauri 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101398 SABITRI BAURI TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-004/68
(DEWANPASA) 		3003002006NRG24030820230459604 03/08/2023 Smt Sandhya Gour 3003002006WL019350 Smt Sandhya Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101361 SANDHYA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUBARAJNAGAR TR-03-002-006-004/72
(DEWANPASA) 		3003002006NRG24030820230459605 03/08/2023 Smt Sonamoti Gour 3003002006WL019350 Smt Sonamoti Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101353 SUNAMOTI GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUBARAJNAGAR TR-03-002-006-004/74
(DEWANPASA) 		3003002006NRG24030820230459607 03/08/2023 Smt Parbati Gour 3003002006WL019350 Smt Parbati Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101368 PARBATI GOUR WO SUJIT GOUR TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-006-004/75
(DEWANPASA) 		3003002006NRG24030820230459608 03/08/2023 Sri Bishnu Gour 3003002006WL019350 Sri Bishnu Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101404 BISHNU GOUR TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-006-004/76
(DEWANPASA) 		3003002006NRG24030820230459609 03/08/2023 Smt Bhagabati Gour 3003002006WL019350 Smt Bhagabati Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101397 BHAGABATI GOUR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-004/77
(DEWANPASA) 		3003002006NRG24030820230459610 03/08/2023 Padma gour 3003002006WL019350 Padma gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101380 PADMA GOUR W/O AJIT GOUR TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-006-004/84
(DEWANPASA) 		3003002006NRG24030820230459613 03/08/2023 Smt Anita Gour 3003002006WL019350 Smt Anita Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101394 ANITA GOUR TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-006-004/88
(DEWANPASA) 		3003002006NRG24030820230459614 03/08/2023 Smt Dipali Gour 3003002006WL019350 Smt Dipali Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101365 SANKAR GOUR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-006-004/89
(DEWANPASA) 		3003002006NRG24030820230459615 03/08/2023 Smt Basanti Gour 3003002006WL019350 Smt Basanti Gour 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101395 MRS BASANTI GOUR STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-006-005/258
(DEWANPASA) 		3003002006NRG24030820230459617 03/08/2023 Purnima Paul Nath 3003002006WL019350 Purnima Paul Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101364 MRS PURNIMA PAUL NATH STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-006-005/259
(DEWANPASA) 		3003002006NRG24030820230459618 03/08/2023 Rinki Shaw Teli 3003002006WL019350 Rinki Shaw Teli 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101373 RINKI SHOW (TELI) TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-006-005/273
(DEWANPASA) 		3003002006NRG24030820230459619 03/08/2023 Basanti Ghatwar 3003002006WL019350 Basanti Ghatwar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101384 BASANTI GHATWAR W/O - KAMINI GHATWAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-006-005/283
(DEWANPASA) 		3003002006NRG24030820230459621 03/08/2023 Sajal Suklabaidya 3003002006WL019350 Sajal Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799101389 SAJAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 51600 51600
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Bank of India BKID0005023 Dharmanagar 1200
2 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Punjab National Bank PUNB0035020 Dharmanagar 1200
3 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Punjab National Bank PUNB0RRBTGB TGB 1200
4 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 State Bank of India SBIN0000067 DHARMANAGAR 2400
5 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 6000
6 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2400
7 JUBARAJNAGAR TR3003009_030823APB_FTO_83909 Tripura Gramin Bank UTBI0RRBTGB Huplong 49200

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