Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_010523APB_FTO_5490
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-03-002-008-001/264
(HUPLONG) 		3003002008NRG24010520230029245 01/05/2023 Kiran Nath 3003002008WL002348 Kiran Nath 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523733992 KIRAN NATH TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-008-002/127
(HUPLONG) 		3003002008NRG24010520230029247 01/05/2023 Putul Ch Debnath 3003002008WL002348 Putul Ch Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523733990 PUTUL CH DEBNATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-002/167
(HUPLONG) 		3003002008NRG24010520230028946 01/05/2023 Papiya Debnath 3003002008WL002343 Papiya Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523733998 PAPIYA DEBNATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-004/125
(HUPLONG) 		3003002008NRG24010520230028952 01/05/2023 Anjana Tanti 3003002008WL002343 Anjana Tanti 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523733986 ANJANA TANTI TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-004/125
(HUPLONG) 		3003002008NRG24010520230028951 01/05/2023 Kamal Tanti 3003002008WL002343 Kamal Tanti 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523733985 KAMAL TANTI SO BIJOY TANTI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-004/62
(HUPLONG) 		3003002008NRG24010520230028955 01/05/2023 Nomita Rajak 3003002008WL002343 Nomita Rajak 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523734000 NOMITA RAJAK DO BASUDEB RAJAK TRIPURA GRAMIN BANK(607065)
SubTotal 15264 15264
7 JUBARAJNAGAR TR-03-002-008-001/23
(HUPLONG) 		3003002008NRG24010520230029244 01/05/2023 Kamala Nath 3003002008WL002348 Kamala Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733991 KAMALA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-001/23
(HUPLONG) 		3003002008NRG24010520230029243 01/05/2023 Sribash Nath 3003002008WL002348 Sribash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733989 SHRIBAS DEBNATH SO SACHINDRA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/287
(HUPLONG) 		3003002008NRG24010520230029246 01/05/2023 Anjali Nath 3003002008WL002348 Anjali Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733995 ANJALI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-002/116
(HUPLONG) 		3003002008NRG24010520230028944 01/05/2023 Nilmoni Nath 3003002008WL002343 Nilmoni Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733997 NILMONI NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-002/116
(HUPLONG) 		3003002008NRG24010520230028945 01/05/2023 Suchitra Debnath 3003002008WL002343 Suchitra Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733984 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-002/127
(HUPLONG) 		3003002008NRG24010520230029248 01/05/2023 Swapna Debnath 3003002008WL002348 Swapna Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733988 SWAPNA DEBNATH WO PUTUL CH DEBNA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-002/167
(HUPLONG) 		3003002008NRG24010520230028947 01/05/2023 Sadhan Kumar Nath 3003002008WL002343 Sadhan Kumar Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733987 SADHAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-002/8
(HUPLONG) 		3003002008NRG24010520230028948 01/05/2023 Arun Nath 3003002008WL002343 Arun Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733993 ARUN NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-004/50
(HUPLONG) 		3003002008NRG24010520230029249 01/05/2023 Rina Rajak 3003002008WL002348 Rina Rajak 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733994 RINA RAJAK TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-004/62
(HUPLONG) 		3003002008NRG24010520230028953 01/05/2023 Basudeb Rajak 3003002008WL002343 Basudeb Rajak 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523734002 BASUDEB RAJAK S/O RAMRAJ RAJAK TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-004/62
(HUPLONG) 		3003002008NRG24010520230028954 01/05/2023 Sabitri Rajak 3003002008WL002343 Sabitri Rajak 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733996 SABITRI RAJAK TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-005/110
(HUPLONG) 		3003002008NRG24010520230029250 01/05/2023 Laxmipati Gour 3003002008WL002348 Laxmipati Gour 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523733999 LAKSHAPATI GOUR UCO BANK(607066)
19 JUBARAJNAGAR TR-03-002-008-005/110
(HUPLONG) 		3003002008NRG24010520230029251 01/05/2023 Subhas Gour 3003002008WL002348 Subhas Gour 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523734001 SUBHASH GOUR D/O RANJIT GOUR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-005/173
(HUPLONG) 		3003002008NRG24010520230028956 01/05/2023 Rupcharan Gour 3003002008WL002343 Rupcharan Gour 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523733983 RUPCHARAN GOUR S/O*-MANILAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 35616 35616
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_010523APB_FTO_5490 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 15264
2 PANISAGAR TR3003002008_010523APB_FTO_5490 Tripura Gramin Bank UTBI0RRBTGB Huplong 35616

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