Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_080823APB_FTO_87472
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-03-002-013-005/79
(NORTH GANGANAGAR) 		3003002013NRG24080820230477012 08/08/2023 Bina Rani Nath 3003002013WL020295 Bina Rani Nath 00415 SBIN0000067 1170 1170 Processed 24/08/2023 4798216118 MRS BINA RANI NATH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 JUBARAJNAGAR TR-03-002-013-003/13
(NORTH GANGANAGAR) 		3003002013NRG24080820230477003 08/08/2023 Shanta Nath 3003002013WL020295 Shanta Nath 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216068 MR SHANTA NATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-013-003/16
(NORTH GANGANAGAR) 		3003002013NRG24080820230477004 08/08/2023 Bibhuti Bhushan Sharma 3003002013WL020295 Bibhuti Bhushan Sharma 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216121 MR BIBHUTI BHUSHAN SHARMA STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-013-003/34
(NORTH GANGANAGAR) 		3003002013NRG24080820230477007 08/08/2023 Jayanti Nath 3003002013WL020295 Jayanti Nath 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216071 MRS JAYANTI RANI NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-013-003/9
(NORTH GANGANAGAR) 		3003002013NRG24080820230477009 08/08/2023 Rabindra Nath 3003002013WL020295 Rabindra Nath 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216119 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-013-005/180
(NORTH GANGANAGAR) 		3003002013NRG24080820230478266 08/08/2023 Bhagavati Datta 3003002013WL020347 Bhagavati Datta 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216072 BHAGABATI DATTA TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-013-005/188
(NORTH GANGANAGAR) 		3003002013NRG24080820230478268 08/08/2023 Suchitra Gope 3003002013WL020347 Suchitra Gope 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216074 MRS SUCHITRA GOPE STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-013-005/190
(NORTH GANGANAGAR) 		3003002013NRG24080820230478269 08/08/2023 Jyotsna Rani Nath 3003002013WL020347 Jyotsna Rani Nath 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216070 MRS JYOTSNA RANI NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-013-005/192
(NORTH GANGANAGAR) 		3003002013NRG24080820230478270 08/08/2023 Nirmal Kanti Ghosh 3003002013WL020347 Nirmal Kanti Ghosh 00415 SBIN0006916 585 585 Processed 24/08/2023 4798216066 NIRMAL KANTI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-013-005/23
(NORTH GANGANAGAR) 		3003002013NRG24080820230478272 08/08/2023 Sudhangshu Nath 3003002013WL020347 Sudhangshu Nath 00415 SBIN0006916 975 975 Processed 24/08/2023 4798216120 MR SUDHANSHU NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-013-005/26
(NORTH GANGANAGAR) 		3003002013NRG24080820230478273 08/08/2023 Sabita Chetri 3003002013WL020347 Sabita Chetri 00415 SBIN0006916 585 585 Processed 24/08/2023 4798216073 MRS SABITA CHATRI STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-013-005/35
(NORTH GANGANAGAR) 		3003002013NRG24080820230478277 08/08/2023 Kanai Ghosh 3003002013WL020347 Kanai Ghosh 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216069 MR KANAI GHOSH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-013-005/39
(NORTH GANGANAGAR) 		3003002013NRG24080820230478279 08/08/2023 Swapan Kumar Ghosh 3003002013WL020347 Swapan Kumar Ghosh 00415 SBIN0006916 975 975 Processed 24/08/2023 4798216065 MR SWAPAN KUMAR GHOSH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-013-005/67
(NORTH GANGANAGAR) 		3003002013NRG24080820230478288 08/08/2023 Rina Rani Ghosh 3003002013WL020347 Rina Rani Ghosh 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216122 RINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-013-006/9
(NORTH GANGANAGAR) 		3003002013NRG24080820230478293 08/08/2023 Gourcharan Nath 3003002013WL020347 Gourcharan Nath 00415 SBIN0006916 1170 1170 Processed 24/08/2023 4798216067 MR GAURA CHARAN NATH STATE BANK OF INDIA(508548)
SubTotal 14820 14820
16 JUBARAJNAGAR TR-03-002-013-002/26
(NORTH GANGANAGAR) 		3003002013NRG24080820230478249 08/08/2023 Dhirendra Nath 3003002013WL020347 Dhirendra Nath 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216076 DHIRENDRA NATH, S/O-LATE GURUCHARAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-013-005/174
(NORTH GANGANAGAR) 		3003002013NRG24080820230478264 08/08/2023 Ranjit nath 3003002013WL020347 Ranjit nath 00458 PUNB0RRBTGB 975 975 Processed 24/08/2023 4798216109 RANJIT NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-013-005/184
(NORTH GANGANAGAR) 		3003002013NRG24080820230478267 08/08/2023 Rakhi Ghosh 3003002013WL020347 Rakhi Ghosh 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216097 RAKHI GHOSH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-013-005/32
(NORTH GANGANAGAR) 		3003002013NRG24080820230478274 08/08/2023 Nibedita Ghosh 3003002013WL020347 Nibedita Ghosh 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216082 NIBEDITA GHOSH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-013-005/40
(NORTH GANGANAGAR) 		3003002013NRG24080820230478280 08/08/2023 Sanchita Ghosh 3003002013WL020347 Sanchita Ghosh 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216075 SANCHITA GHOSH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-013-005/42
(NORTH GANGANAGAR) 		3003002013NRG24080820230478281 08/08/2023 Pramesh Nath 3003002013WL020347 Pramesh Nath 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216077 PRAMESH NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-013-005/43
(NORTH GANGANAGAR) 		3003002013NRG24080820230478282 08/08/2023 Archana Ghosh 3003002013WL020347 Archana Ghosh 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4798216111 ARCHANA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 7995 7995
23 JUBARAJNAGAR TR-03-002-013-002/2
(NORTH GANGANAGAR) 		3003002013NRG24080820230478248 08/08/2023 Supriya Nath 3003002013WL020347 Supriya Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216091 MRS SUPRIYA NATH STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-013-002/27
(NORTH GANGANAGAR) 		3003002013NRG24080820230478250 08/08/2023 Dipon Nath 3003002013WL020347 Dipon Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216090 DIPAN NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-013-002/75
(NORTH GANGANAGAR) 		3003002013NRG24080820230478251 08/08/2023 Sunita Nath 3003002013WL020347 Sunita Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216107 SUNITA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-013-002/76
(NORTH GANGANAGAR) 		3003002013NRG24080820230478252 08/08/2023 Monaranjan Nath 3003002013WL020347 Monaranjan Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216108 MANARANJAN NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-013-003/123
(NORTH GANGANAGAR) 		3003002013NRG24080820230477001 08/08/2023 Aparna Ghosh 3003002013WL020295 Aparna Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216093 ARPANA GHOSH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-013-003/125
(NORTH GANGANAGAR) 		3003002013NRG24080820230477002 08/08/2023 Narayan Nath 3003002013WL020295 Narayan Nath 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216092 NAYARANNAH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-013-003/20
(NORTH GANGANAGAR) 		3003002013NRG24080820230477005 08/08/2023 Pijush Ch Nath 3003002013WL020295 Pijush Ch Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216089 PIJUSH CH NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-013-003/24
(NORTH GANGANAGAR) 		3003002013NRG24080820230477006 08/08/2023 Anukul Ghosh 3003002013WL020295 Anukul Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216106 ANUKUL GHOSH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-013-003/39
(NORTH GANGANAGAR) 		3003002013NRG24080820230477008 08/08/2023 Lila Rani Nath 3003002013WL020295 Lila Rani Nath 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216098 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-013-005/10
(NORTH GANGANAGAR) 		3003002013NRG24080820230478253 08/08/2023 Shyamal Ghosh 3003002013WL020347 Shyamal Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216084 MR SHYAMAL GHOSH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-013-005/11
(NORTH GANGANAGAR) 		3003002013NRG24080820230478254 08/08/2023 Sanjib Kr Singh 3003002013WL020347 Sanjib Kr Singh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216112 SANJIB KR SINGHA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-013-005/124
(NORTH GANGANAGAR) 		3003002013NRG24080820230478255 08/08/2023 Sikha Rani Gosh 3003002013WL020347 Sikha Rani Gosh 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216096 MRS SHIKHA GHOSH STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-013-005/13
(NORTH GANGANAGAR) 		3003002013NRG24080820230478256 08/08/2023 Namita Nath 3003002013WL020347 Namita Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216116 NAMITA SARKAR W O RANJIT NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-013-005/145
(NORTH GANGANAGAR) 		3003002013NRG24080820230478257 08/08/2023 TAPAN GHOSH 3003002013WL020347 TAPAN GHOSH 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216094 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-013-005/146
(NORTH GANGANAGAR) 		3003002013NRG24080820230478258 08/08/2023 BALARAM NATH 3003002013WL020347 BALARAM NATH 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216099 BALARAM CH NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-013-005/148
(NORTH GANGANAGAR) 		3003002013NRG24080820230478259 08/08/2023 Ranjit Nath 3003002013WL020347 Ranjit Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216105 RANJIT NATH SO NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-013-005/15
(NORTH GANGANAGAR) 		3003002013NRG24080820230478260 08/08/2023 Bina Charai 3003002013WL020347 Bina Charai 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216081 BINA CHARAI TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-013-005/164
(NORTH GANGANAGAR) 		3003002013NRG24080820230478261 08/08/2023 Asita Ghosh 3003002013WL020347 Asita Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216103 ASITA GHOSH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-013-005/165
(NORTH GANGANAGAR) 		3003002013NRG24080820230478262 08/08/2023 Kartik Ghosh 3003002013WL020347 Kartik Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216117 KARTIK GHOSH,S/O-LT KSHIROD GHOSH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-013-005/171
(NORTH GANGANAGAR) 		3003002013NRG24080820230478263 08/08/2023 Rasaraj Ghosh 3003002013WL020347 Rasaraj Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216102 RASARAJ GHOSH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-013-005/18
(NORTH GANGANAGAR) 		3003002013NRG24080820230478265 08/08/2023 Buchan Satnami 3003002013WL020347 Buchan Satnami 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216113 BUCHAN SATANAMI TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-013-005/22
(NORTH GANGANAGAR) 		3003002013NRG24080820230478271 08/08/2023 Naresh Debnatrh 3003002013WL020347 Naresh Debnatrh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216083 NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-013-005/33
(NORTH GANGANAGAR) 		3003002013NRG24080820230478275 08/08/2023 Supriya Ghosh 3003002013WL020347 Supriya Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216085 SUPRIYA GHOSH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-013-005/34
(NORTH GANGANAGAR) 		3003002013NRG24080820230478276 08/08/2023 Rinku Ghosh 3003002013WL020347 Rinku Ghosh 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216115 RINKU GHOSH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-013-005/36
(NORTH GANGANAGAR) 		3003002013NRG24080820230478278 08/08/2023 Ratna Ghosh 3003002013WL020347 Ratna Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216110 REKHA GHOSH WO GOPAL GHOSH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-013-005/46
(NORTH GANGANAGAR) 		3003002013NRG24080820230478283 08/08/2023 Sudhir Ch Nath 3003002013WL020347 Sudhir Ch Nath 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4798216114 MR SUDHIR CHANDRA NATH STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-013-005/47
(NORTH GANGANAGAR) 		3003002013NRG24080820230478284 08/08/2023 Arati Ghosh 3003002013WL020347 Arati Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216086 ARATI GHOSH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-013-005/48
(NORTH GANGANAGAR) 		3003002013NRG24080820230478285 08/08/2023 Amal Kr Ghosh 3003002013WL020347 Amal Kr Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216100 AMAL KUMAR GHOSH PUNJAB NATIONAL BANK(508568)
51 JUBARAJNAGAR TR-03-002-013-005/5
(NORTH GANGANAGAR) 		3003002013NRG24080820230478286 08/08/2023 Pratima Limbu 3003002013WL020347 Pratima Limbu 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216104 PRATIMA LIMBU WO DIPAK LIMBU TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-013-005/54
(NORTH GANGANAGAR) 		3003002013NRG24080820230478287 08/08/2023 kanailal Nath 3003002013WL020347 kanailal Nath 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4798216101 KANAILAL NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-013-005/59
(NORTH GANGANAGAR) 		3003002013NRG24080820230477010 08/08/2023 Naruttam Nath 3003002013WL020295 Naruttam Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216087 MR NARUTTAM CHANDRA NATH STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-013-005/62
(NORTH GANGANAGAR) 		3003002013NRG24080820230477011 08/08/2023 Ananta Bala Nath 3003002013WL020295 Ananta Bala Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216095 ANANTA BALA NATH UNION BANK OF INDIA(508500)
55 JUBARAJNAGAR TR-03-002-013-005/7
(NORTH GANGANAGAR) 		3003002013NRG24080820230478289 08/08/2023 Moyna Ghosh 3003002013WL020347 Moyna Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216080 MRS MAYNA RANI GHOSH STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-013-005/9
(NORTH GANGANAGAR) 		3003002013NRG24080820230478290 08/08/2023 Sefali Deb 3003002013WL020347 Sefali Deb 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216088 SHEPHALI DEB TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-013-006/101
(NORTH GANGANAGAR) 		3003002013NRG24080820230478291 08/08/2023 Nilmani Ghosh 3003002013WL020347 Nilmani Ghosh 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216078 NILMANI GHOSH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-013-006/7
(NORTH GANGANAGAR) 		3003002013NRG24080820230478292 08/08/2023 Nitai Ch Nath 3003002013WL020347 Nitai Ch Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4798216079 MR NITAI CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 63765 63765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002013_080823APB_FTO_87472 State Bank of India SBIN0000067 DHARMANAGAR 1170
2 PANISAGAR TR3003002013_080823APB_FTO_87472 State Bank of India SBIN0006916 GANGANAGAR 14820
3 PANISAGAR TR3003002013_080823APB_FTO_87472 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1170
4 PANISAGAR TR3003002013_080823APB_FTO_87472 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 6825
5 PANISAGAR TR3003002013_080823APB_FTO_87472 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 39780

Download In Excel