Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_300923APB_FTO_140554
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-03-002-024-004/1
(TONGIBARI) 		3003002024NRG24300920230707121 30/09/2023 Sujit Deb 3003002024WL035105 Sujit Deb 00078 CNRB0003488 2120 2120 Processed 01/11/2023 6895367911 SUJIT DEB CANARA BANK(508532)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-024-007/242
(TONGIBARI) 		3003002024NRG24300920230707110 30/09/2023 Samrun Bibi 3003002024WL035102 Samrun Bibi 00415 SBIN0006916 1400 1400 Processed 01/11/2023 6895367910 SAMRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 JUBARAJNAGAR TR-03-002-024-007/258
(TONGIBARI) 		3003002024NRG24300920230707116 30/09/2023 Ajanta Rani Das 3003002024WL035102 Ajanta Rani Das 00458 PUNB0RRBTGB 1600 1600 Processed 01/11/2023 6895367913 Ajanta Rani Das INDUSIND BANK(607189)
SubTotal 1600 1600
4 JUBARAJNAGAR TR-03-002-024-001/10
(TONGIBARI) 		3003002024NRG24300920230707078 30/09/2023 Barun Das 3003002024WL035102 Barun Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/11/2023 6895367914 BARUN DAS TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-024-007/250
(TONGIBARI) 		3003002024NRG24300920230707114 30/09/2023 SABITA RANI DAS 3003002024WL035102 SABITA RANI DAS 00458 UTBI0RRBTGB 1600 1600 Processed 01/11/2023 6895367912 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
6 JUBARAJNAGAR TR-03-002-024-001/115
(TONGIBARI) 		3003002024NRG24300920230707079 30/09/2023 Abdul Sattar 3003002024WL035102 Abdul Sattar 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367894 ABDUL SATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-024-001/119
(TONGIBARI) 		3003002024NRG24300920230707080 30/09/2023 Abdul Nur 3003002024WL035102 Abdul Nur 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367884 ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-024-001/12
(TONGIBARI) 		3003002024NRG24300920230707082 30/09/2023 Abdul Khaleque 3003002024WL035102 Abdul Khaleque 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367891 ABDUL KHALEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-024-001/13
(TONGIBARI) 		3003002024NRG24300920230707083 30/09/2023 Nur Uddin 3003002024WL035102 Nur Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895367890 NUR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-024-001/131
(TONGIBARI) 		3003002024NRG24300920230707084 30/09/2023 Abdul Hamid 3003002024WL035102 Abdul Hamid 00459 ICIC00TSCBL 600 600 Processed 01/11/2023 6895367898 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-024-001/142
(TONGIBARI) 		3003002024NRG24300920230707085 30/09/2023 Haidar Ali 3003002024WL035102 Haidar Ali 00459 ICIC00TSCBL 600 600 Processed 01/11/2023 6895367897 HAIDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-024-001/143
(TONGIBARI) 		3003002024NRG24300920230707086 30/09/2023 Ali Akbar 3003002024WL035102 Ali Akbar 00459 ICIC00TSCBL 600 600 Processed 01/11/2023 6895367892 ALIAKBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-024-001/165
(TONGIBARI) 		3003002024NRG24300920230707087 30/09/2023 Sailendra Nath 3003002024WL035102 Sailendra Nath 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895367893 SHAILENDRA NATH & PRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-024-001/167
(TONGIBARI) 		3003002024NRG24300920230707088 30/09/2023 Nikhil Das 3003002024WL035102 Nikhil Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367903 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-024-001/169
(TONGIBARI) 		3003002024NRG24300920230707089 30/09/2023 Nishikanta Das 3003002024WL035102 Nishikanta Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367896 NISHIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-024-001/170
(TONGIBARI) 		3003002024NRG24300920230707090 30/09/2023 Jharna Das 3003002024WL035102 Jharna Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367908 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-024-001/171
(TONGIBARI) 		3003002024NRG24300920230707091 30/09/2023 BABUL CH DAS 3003002024WL035102 BABUL CH DAS 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367877 BABUL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-024-001/173
(TONGIBARI) 		3003002024NRG24300920230707092 30/09/2023 Sukla Das 3003002024WL035102 Sukla Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367904 SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-024-001/187
(TONGIBARI) 		3003002024NRG24300920230707093 30/09/2023 Abdul Mannan 3003002024WL035102 Abdul Mannan 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367895 ABDUL MANNAN / SUPERVISOR (TW) TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-024-001/189
(TONGIBARI) 		3003002024NRG24300920230707094 30/09/2023 Ahad Uddin 3003002024WL035102 Ahad Uddin 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367885 AHAD UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-024-001/196
(TONGIBARI) 		3003002024NRG24300920230707095 30/09/2023 Chayara Bibi 3003002024WL035102 Chayara Bibi 00459 ICIC00TSCBL 1400 1400 Processed 01/11/2023 6895367881 CHAYERA BEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-024-001/197
(TONGIBARI) 		3003002024NRG24300920230707096 30/09/2023 Dilwara Begam 3003002024WL035102 Dilwara Begam 00459 ICIC00TSCBL 1400 1400 Processed 01/11/2023 6895367883 DILWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-001/2
(TONGIBARI) 		3003002024NRG24300920230707097 30/09/2023 Angura Begam 3003002024WL035102 Angura Begam 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367905 ANGUR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-024-001/207
(TONGIBARI) 		3003002024NRG24300920230707098 30/09/2023 Mallika Begam 3003002024WL035102 Mallika Begam 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367899 MALLIKA BEGAM DO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-024-001/208
(TONGIBARI) 		3003002024NRG24300920230707099 30/09/2023 Namita Das 3003002024WL035102 Namita Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367907 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-001/212
(TONGIBARI) 		3003002024NRG24300920230707100 30/09/2023 Siraj Uddin 3003002024WL035102 Siraj Uddin 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367900 MR SIRAJ UDDIN STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-024-001/3
(TONGIBARI) 		3003002024NRG24300920230707101 30/09/2023 Makadus Ali 3003002024WL035102 Makadus Ali 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367878 MAKADDACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-001/36
(TONGIBARI) 		3003002024NRG24300920230707102 30/09/2023 Gias Uddin 3003002024WL035102 Gias Uddin 00459 ICIC00TSCBL 1400 1400 Processed 01/11/2023 6895367879 GIAS UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-001/39
(TONGIBARI) 		3003002024NRG24300920230707103 30/09/2023 Ajir Uddin 3003002024WL035102 Ajir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895367880 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-024-001/4
(TONGIBARI) 		3003002024NRG24300920230707104 30/09/2023 Asma Begam 3003002024WL035102 Asma Begam 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367882 ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-001/43
(TONGIBARI) 		3003002024NRG24300920230707105 30/09/2023 Abdul Nur 3003002024WL035102 Abdul Nur 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367901 MR ABDUL NUR STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-024-001/46
(TONGIBARI) 		3003002024NRG24300920230707106 30/09/2023 Akaddash Ali 3003002024WL035102 Akaddash Ali 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367887 AKADDASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-001/5
(TONGIBARI) 		3003002024NRG24300920230707107 30/09/2023 Samach Uddin 3003002024WL035102 Samach Uddin 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367889 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-001/6
(TONGIBARI) 		3003002024NRG24300920230707108 30/09/2023 Ichrab Ali 3003002024WL035102 Ichrab Ali 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367886 ICHRAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-001/8
(TONGIBARI) 		3003002024NRG24300920230707109 30/09/2023 Ichub Ali 3003002024WL035102 Ichub Ali 00459 ICIC00TSCBL 1200 1200 Processed 01/11/2023 6895367888 ICHUB ALI BANK OF INDIA(508505)
36 JUBARAJNAGAR TR-03-002-024-007/244
(TONGIBARI) 		3003002024NRG24300920230707111 30/09/2023 Farkana Begam 3003002024WL035102 Farkana Begam 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367909 FARKANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-024-007/247
(TONGIBARI) 		3003002024NRG24300920230707112 30/09/2023 Faizul Haque 3003002024WL035102 Faizul Haque 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367906 FAIZUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-024-007/64-D
(TONGIBARI) 		3003002024NRG24300920230707117 30/09/2023 Sabita Das 3003002024WL035102 Sabita Das 00459 ICIC00TSCBL 1600 1600 Processed 01/11/2023 6895367902 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47600 47600
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_300923APB_FTO_140554 Canara Bank CNRB0003488 DHARMANAGAR 2120
2 PANISAGAR TR3003002024_300923APB_FTO_140554 State Bank of India SBIN0006916 GANGANAGAR 1400
3 PANISAGAR TR3003002024_300923APB_FTO_140554 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1600
4 PANISAGAR TR3003002024_300923APB_FTO_140554 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1600
5 PANISAGAR TR3003002024_300923APB_FTO_140554 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1600
6 PANISAGAR TR3003002024_300923APB_FTO_140554 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47600

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