Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_240823APB_FTO_103147
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-03-002-019-006/333
(RAJNAGAR) 		3003002019NRG24240820230544927 24/08/2023 Prabhat Nath 3003002019WL024431 Prabhat Nath 00354 PUNB0215720 2120 2120 Processed 30/08/2023 4973906014 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-006/330
(RAJNAGAR) 		3003002019NRG24240820230544919 24/08/2023 Gopesh Suklabaidya 3003002019WL024430 Gopesh Suklabaidya 00415 SBIN0000067 2120 2120 Processed 30/08/2023 4973905986 MR GOPESH SHUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-002-019-001/330
(RAJNAGAR) 		3003002019NRG24240820230544928 24/08/2023 Laxman Nath 3003002019WL024432 Laxman Nath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973905987 LAXMAN NATH S/O KRISHNAGOPAL NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-019-003/102
(RAJNAGAR) 		3003002019NRG24240820230545011 24/08/2023 Rupam Deb Nath 3003002019WL024434 Rupam Deb Nath 00458 PUNB0RRBTGB 1696 1696 Rejected 30/08/2023 4973905993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JUBARAJNAGAR TR-03-002-019-003/172
(RAJNAGAR) 		3003002019NRG24240820230544906 24/08/2023 Basanti Goswami 3003002019WL024428 Basanti Goswami 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906004 BASANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-019-004/216
(RAJNAGAR) 		3003002019NRG24240820230544920 24/08/2023 Khela Debnath 3003002019WL024431 Khela Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973905989 KHELA DEBNATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-019-004/59
(RAJNAGAR) 		3003002019NRG24240820230544926 24/08/2023 Archana Nath 3003002019WL024431 Archana Nath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906013 ARCHANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUBARAJNAGAR TR-03-002-019-006/12
(RAJNAGAR) 		3003002019NRG24240820230544916 24/08/2023 Pranati Nath 3003002019WL024430 Pranati Nath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906012 PRANATI NATH W/O LT. MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-019-006/21
(RAJNAGAR) 		3003002019NRG24240820230544917 24/08/2023 Anjali Rani Nath 3003002019WL024430 Anjali Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906007 ANJULI NATH W/O LATE NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-019-006/316
(RAJNAGAR) 		3003002019NRG24240820230544918 24/08/2023 Bijoya Nath 3003002019WL024430 Bijoya Nath 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906006 BIJAYA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-019-006/57
(RAJNAGAR) 		3003002019NRG24240820230545012 24/08/2023 Kartik Tanti 3003002019WL024434 Kartik Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906010 KARTIK TANTI TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-019-006/82
(RAJNAGAR) 		3003002019NRG24240820230545013 24/08/2023 Baikuntha Tanti 3003002019WL024434 Baikuntha Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 30/08/2023 4973906009 BAIKUNTHA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 20776 20776
13 JUBARAJNAGAR TR-03-002-019-001/24
(RAJNAGAR) 		3003002019NRG24240820230545009 24/08/2023 Jyotsna Nath 3003002019WL024434 Jyotsna Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905999 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-019-001/51
(RAJNAGAR) 		3003002019NRG24240820230544914 24/08/2023 Pranadhan Debnath 3003002019WL024430 Pranadhan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905995 PRANADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-002/10
(RAJNAGAR) 		3003002019NRG24240820230544904 24/08/2023 Bhim Chandra Nath 3003002019WL024428 Bhim Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905998 BHIM CHANDRA NATH SOSHYAM CHARAN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-019-002/45
(RAJNAGAR) 		3003002019NRG24240820230545010 24/08/2023 Bikram Debnath 3003002019WL024434 Bikram Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905996 BIKROM DEBNATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-019-002/63
(RAJNAGAR) 		3003002019NRG24240820230544905 24/08/2023 Brajabasi Nath 3003002019WL024428 Brajabasi Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906001 BROJABASHI NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-019-003/10
(RAJNAGAR) 		3003002019NRG24240820230544929 24/08/2023 Prabhat Nath 3003002019WL024432 Prabhat Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906003 PRABHATNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-019-003/332
(RAJNAGAR) 		3003002019NRG24240820230544930 24/08/2023 Ashuranjan Deb Nath 3003002019WL024432 Ashuranjan Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906015 ASHU RN DEBNATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-019-003/346
(RAJNAGAR) 		3003002019NRG24240820230544907 24/08/2023 Shiuli Debnath 3003002019WL024428 Shiuli Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905988 SHIULI DEBNATH PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-019-003/87
(RAJNAGAR) 		3003002019NRG24240820230544908 24/08/2023 Ajit Nath 3003002019WL024428 Ajit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905990 AJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUBARAJNAGAR TR-03-002-019-004/218
(RAJNAGAR) 		3003002019NRG24240820230544915 24/08/2023 Ananta Kr Nath 3003002019WL024430 Ananta Kr Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905992 ANANTA KR NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-019-004/319
(RAJNAGAR) 		3003002019NRG24240820230544921 24/08/2023 Sanjita Chanda 3003002019WL024431 Sanjita Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906002 SANJITA CHANDA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-019-004/323
(RAJNAGAR) 		3003002019NRG24240820230544923 24/08/2023 Karuna Mayee Nath 3003002019WL024431 Karuna Mayee Nath 00458 UTBI0RRBTGB 1060 1060 Processed 30/08/2023 4973905997 KARUNAMAYEE NATH WO NARAYAN DEBN TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-019-004/323
(RAJNAGAR) 		3003002019NRG24240820230544922 24/08/2023 Narayan Deb Nath 3003002019WL024431 Narayan Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906000 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-004/35
(RAJNAGAR) 		3003002019NRG24240820230544924 24/08/2023 Dharani Nath 3003002019WL024431 Dharani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905991 DHARANI NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-005/317
(RAJNAGAR) 		3003002019NRG24240820230544909 24/08/2023 Nibas Nath 3003002019WL024428 Nibas Nath 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973905994 NIBASH NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-019-006/120
(RAJNAGAR) 		3003002019NRG24240820230544931 24/08/2023 Sadananda Tanti 3003002019WL024432 Sadananda Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906005 SADANANDA TANTI S/O LT. GIRIYA TANTI TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-019-006/159
(RAJNAGAR) 		3003002019NRG24240820230544910 24/08/2023 Asish Ch Nath 3003002019WL024428 Asish Ch Nath 00458 UTBI0RRBTGB 1484 1484 Processed 30/08/2023 4973906008 ASHISH NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-019-006/74
(RAJNAGAR) 		3003002019NRG24240820230544932 24/08/2023 Nirod Tanti 3003002019WL024432 Nirod Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 30/08/2023 4973906011 NIRAD TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 36464 36464
Total 61480 61480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_240823APB_FTO_103147 Punjab National Bank PUNB0215720 Panisagar branch 2120
2 PANISAGAR TR3003002019_240823APB_FTO_103147 State Bank of India SBIN0000067 DHARMANAGAR 2120
3 PANISAGAR TR3003002019_240823APB_FTO_103147 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 20776
4 PANISAGAR TR3003002019_240823APB_FTO_103147 Tripura Gramin Bank UTBI0RRBTGB Huplong 36464

Download In Excel