Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_070623APB_FTO_35196
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-03-002-025-001/15
(UPTAKHALI) 		3003002025NRG24070620230183235 07/06/2023 Sadhana Rani Das 3003002025WL009017 Sadhana Rani Das 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721510 SADHANA RANI DAS HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-025-001/19
(UPTAKHALI) 		3003002025NRG24070620230183238 07/06/2023 Biki Deb 3003002025WL009017 Biki Deb 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721512 MR BIKI DEB STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-001/22
(UPTAKHALI) 		3003002025NRG24070620230183241 07/06/2023 Sheli Deb 3003002025WL009017 Sheli Deb 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721503 MRS SELI DEB STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-001/24
(UPTAKHALI) 		3003002025NRG24070620230183242 07/06/2023 Chancala Deb 3003002025WL009017 Chancala Deb 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721501 MRS CHANCHALA DEB STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24070620230183249 07/06/2023 Rajendra Deb 3003002025WL009017 Rajendra Deb 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721504 RAJENDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-025-001/38
(UPTAKHALI) 		3003002025NRG24070620230183251 07/06/2023 Sabita Paul 3003002025WL009017 Sabita Paul 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721505 SABITA PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 JUBARAJNAGAR TR-03-002-025-002/2732
(UPTAKHALI) 		3003002025NRG24070620230183262 07/06/2023 Gita Rani Das 3003002025WL009017 Gita Rani Das 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721509 GITA RANI DAS . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 JUBARAJNAGAR TR-03-002-025-002/2736
(UPTAKHALI) 		3003002025NRG24070620230183263 07/06/2023 Sabita Debnath 3003002025WL009017 Sabita Debnath 00415 SBIN0007342 1188 1188 Processed 10/06/2023 2403721506 SABITA DEBNATH HDFC BANK LTD(607152)
9 JUBARAJNAGAR TR-03-002-025-002/2749
(UPTAKHALI) 		3003002025NRG24070620230183264 07/06/2023 Tejendra Kumar Da 3003002025WL009017 Tejendra Kumar Da 00415 SBIN0007342 990 990 Processed 10/06/2023 2403721511 MR TEJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 10494 10494
10 JUBARAJNAGAR TR-03-002-025-001/1
(UPTAKHALI) 		3003002025NRG24070620230183233 07/06/2023 Rana Deb 3003002025WL009017 Rana Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721491 RANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-025-001/14
(UPTAKHALI) 		3003002025NRG24070620230183234 07/06/2023 Apurba Das 3003002025WL009017 Apurba Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721496 APURBA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-025-001/17
(UPTAKHALI) 		3003002025NRG24070620230183236 07/06/2023 Bijoy Chandra Deb 3003002025WL009017 Bijoy Chandra Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721490 BIJOY CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-025-001/18
(UPTAKHALI) 		3003002025NRG24070620230183237 07/06/2023 Mampi Rani Deb 3003002025WL009017 Mampi Rani Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721480 MAMPI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-025-001/2
(UPTAKHALI) 		3003002025NRG24070620230183239 07/06/2023 Bidyut Deb 3003002025WL009017 Bidyut Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721489 BIDYUT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-025-001/21
(UPTAKHALI) 		3003002025NRG24070620230183240 07/06/2023 Sumesh Kumar Dutta 3003002025WL009017 Sumesh Kumar Dutta 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721498 SUMESH KR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-025-001/26
(UPTAKHALI) 		3003002025NRG24070620230183243 07/06/2023 Pratima Deb 3003002025WL009017 Pratima Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721499 PRATIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-025-001/275
(UPTAKHALI) 		3003002025NRG24070620230183244 07/06/2023 Basanta Das 3003002025WL009017 Basanta Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721495 BASANTA DAS & TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-025-001/281
(UPTAKHALI) 		3003002025NRG24070620230183245 07/06/2023 BANI DAS 3003002025WL009017 BANI DAS 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721502 MRS BANI ROYDAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-001/35
(UPTAKHALI) 		3003002025NRG24070620230183247 07/06/2023 Rasendra Deb 3003002025WL009017 Rasendra Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721493 RASENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24070620230183248 07/06/2023 Rasamoy Deb 3003002025WL009017 Rasamoy Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721486 RASAMAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-025-001/37
(UPTAKHALI) 		3003002025NRG24070620230183250 07/06/2023 Rupan Pal 3003002025WL009017 Rupan Pal 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721488 RUPAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-025-001/39
(UPTAKHALI) 		3003002025NRG24070620230183252 07/06/2023 Narayan Deb 3003002025WL009017 Narayan Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721497 NARAYAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-025-001/40
(UPTAKHALI) 		3003002025NRG24070620230183253 07/06/2023 Krishnapada Deb 3003002025WL009017 Krishnapada Deb 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721494 KRISHNA PADA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-025-001/42
(UPTAKHALI) 		3003002025NRG24070620230183254 07/06/2023 Swapan Chandra Das 3003002025WL009017 Swapan Chandra Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721483 SWAPAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-025-001/57
(UPTAKHALI) 		3003002025NRG24070620230183255 07/06/2023 Rabindra Das 3003002025WL009017 Rabindra Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721492 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-025-001/58
(UPTAKHALI) 		3003002025NRG24070620230183256 07/06/2023 Narayan Das 3003002025WL009017 Narayan Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721487 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-025-001/61
(UPTAKHALI) 		3003002025NRG24070620230183257 07/06/2023 Nagendra Kumar Das 3003002025WL009017 Nagendra Kumar Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721500 NAGENDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-025-001/65
(UPTAKHALI) 		3003002025NRG24070620230183258 07/06/2023 Reba Rani Das 3003002025WL009017 Reba Rani Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721482 REBA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-025-001/67
(UPTAKHALI) 		3003002025NRG24070620230183259 07/06/2023 Sanjoy Kumar Das 3003002025WL009017 Sanjoy Kumar Das 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721508 SANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-025-001/68
(UPTAKHALI) 		3003002025NRG24070620230183260 07/06/2023 Samiran Pal 3003002025WL009017 Samiran Pal 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721485 SAMIRAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-025-001/69
(UPTAKHALI) 		3003002025NRG24070620230183261 07/06/2023 Anima Rani Pal 3003002025WL009017 Anima Rani Pal 00459 ICIC00TSCBL 1188 1188 Processed 10/06/2023 2403721484 MRS ANIMA RANI PAL STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-025-002/2758
(UPTAKHALI) 		3003002025NRG24070620230183265 07/06/2023 Chumki Rani Das 3003002025WL009017 Chumki Rani Das 00459 ICIC00TSCBL 990 990 Processed 10/06/2023 2403721481 CHUMKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27126 27126
33 JUBARAJNAGAR TR-03-002-025-002/717
(UPTAKHALI) 		3003002025NRG24070620230183266 07/06/2023 Suma rani paul deb 3003002025WL009017 Suma rani paul deb 00662 BDBL0001526 1188 1188 Processed 10/06/2023 2403721507 MRS SUMA RANI PAULDEB STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 38808 38808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_070623APB_FTO_35196 State Bank of India SBIN0007342 UPTAKHALI 10494
2 PANISAGAR TR3003002025_070623APB_FTO_35196 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27126
3 PANISAGAR TR3003002025_070623APB_FTO_35196 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1188

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