Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_110523APB_FTO_10402
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-03-002-007-006/27
(DHUPIRBONDH) 		3003002007NRG24110520230061537 11/05/2023 Jhunubala Nath 3003002007WL003945 Jhunubala Nath 00354 PUNB0035020 950 950 Processed 17/05/2023 1642493805 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-007-006/51
(DHUPIRBONDH) 		3003002007NRG24110520230061546 11/05/2023 Sribash Nath 3003002007WL003945 Sribash Nath 00354 PUNB0035020 1140 1140 Processed 17/05/2023 1642493806 SHRIBAS NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
3 JUBARAJNAGAR TR-03-002-007-001/181
(DHUPIRBONDH) 		3003002007NRG24110520230061505 11/05/2023 Jyoti Goswami 3003002007WL003945 Jyoti Goswami 00415 SBIN0000067 190 190 Processed 17/05/2023 1642493809 MR JYOTI GOSWAMI STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-007-002/194
(DHUPIRBONDH) 		3003002007NRG24110520230061507 11/05/2023 Nirmal Rabidas 3003002007WL003945 Nirmal Rabidas 00415 SBIN0000067 190 190 Processed 17/05/2023 1642493808 MR NIRMAL RABIDAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-007-003/158
(DHUPIRBONDH) 		3003002007NRG24110520230061508 11/05/2023 Mahendra Deb Nath 3003002007WL003945 Mahendra Deb Nath 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1642493811 MAHENDRA DEBNATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-003/174
(DHUPIRBONDH) 		3003002007NRG24110520230061510 11/05/2023 Bidhan Shil 3003002007WL003945 Bidhan Shil 00415 SBIN0000067 190 190 Processed 17/05/2023 1642493812 BIDHAN SHIL SO LT BIMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-007-006/15
(DHUPIRBONDH) 		3003002007NRG24110520230061531 11/05/2023 JYOTSNA NATH 3003002007WL003945 JYOTSNA NATH 00415 SBIN0000067 1140 1140 Rejected 17/05/2023 1642493820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24110520230061541 11/05/2023 Sujata Adhikari 3003002007WL003945 Sujata Adhikari 00415 SBIN0000067 190 190 Processed 17/05/2023 1642493807 SUJATA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
9 JUBARAJNAGAR TR-03-002-007-005/13
(DHUPIRBONDH) 		3003002007NRG24110520230061514 11/05/2023 Lal Muhan Chakraborty 3003002007WL003945 Lal Muhan Chakraborty 00415 SBIN0007342 190 190 Processed 17/05/2023 1642493810 LAL MOHAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-007-006/204
(DHUPIRBONDH) 		3003002007NRG24110520230061534 11/05/2023 Shilpi Rani Nath 3003002007WL003945 Shilpi Rani Nath 00415 SBIN0007342 950 950 Processed 17/05/2023 1642493813 MRS SHILPI RANI NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-006/66
(DHUPIRBONDH) 		3003002007NRG24110520230061550 11/05/2023 Annada Debnath 3003002007WL003945 Annada Debnath 00415 SBIN0007342 950 950 Processed 17/05/2023 1642493821 MR ANNADA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2090 2090
12 JUBARAJNAGAR TR-03-002-007-006/7
(DHUPIRBONDH) 		3003002007NRG24110520230061552 11/05/2023 Parimal Debnath 3003002007WL003945 Parimal Debnath 00415 SBIN0015806 1140 1140 Processed 17/05/2023 1642493822 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
13 JUBARAJNAGAR TR-03-002-007-003/175
(DHUPIRBONDH) 		3003002007NRG24110520230061511 11/05/2023 PURNIMA MOHANTA 3003002007WL003945 PURNIMA MOHANTA 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1642493772 PURNIMA MOHANTA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-007-005/57
(DHUPIRBONDH) 		3003002007NRG24110520230061523 11/05/2023 SAMIM UDDIN 3003002007WL003945 SAMIM UDDIN 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1642493790 SAMIM UDDIN TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-006/8
(DHUPIRBONDH) 		3003002007NRG24110520230061553 11/05/2023 Ranadhir DebNath 3003002007WL003945 Ranadhir DebNath 00458 PUNB0RRBTGB 950 950 Processed 17/05/2023 1642493815 RANADHIR DEBNATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-007-006/91
(DHUPIRBONDH) 		3003002007NRG24110520230061554 11/05/2023 Basanti Debnath 3003002007WL003945 Basanti Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1642493777 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4370 4370
17 JUBARAJNAGAR TR-03-002-007-003/173
(DHUPIRBONDH) 		3003002007NRG24110520230061509 11/05/2023 Shilpi Biswas Shil 3003002007WL003945 Shilpi Biswas Shil 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493773 SHILPI BISWAS SHIL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-003/186
(DHUPIRBONDH) 		3003002007NRG24110520230061512 11/05/2023 Jayanti Nath 3003002007WL003945 Jayanti Nath 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1642493789 JAYANTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-007-005/11
(DHUPIRBONDH) 		3003002007NRG24110520230061513 11/05/2023 Bina Rani Rudrapaul 3003002007WL003945 Bina Rani Rudrapaul 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493774 MRS BINA RANI RUDRAPAL STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-007-005/17
(DHUPIRBONDH) 		3003002007NRG24110520230061515 11/05/2023 Abdul Salam 3003002007WL003945 Abdul Salam 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493802 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-005/2
(DHUPIRBONDH) 		3003002007NRG24110520230061516 11/05/2023 Archna Paul 3003002007WL003945 Archna Paul 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493781 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-007-005/25
(DHUPIRBONDH) 		3003002007NRG24110520230061517 11/05/2023 Dulu Miya 3003002007WL003945 Dulu Miya 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493796 DULU MIA SO MICHIR ALI TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-007-005/29
(DHUPIRBONDH) 		3003002007NRG24110520230061518 11/05/2023 Subodh Debnath 3003002007WL003945 Subodh Debnath 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1642493795 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-005/3
(DHUPIRBONDH) 		3003002007NRG24110520230061519 11/05/2023 Kamala Nath 3003002007WL003945 Kamala Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493801 MRS KAMALA RANI DEBNATH STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-007-005/32
(DHUPIRBONDH) 		3003002007NRG24110520230061520 11/05/2023 Manir Ali 3003002007WL003945 Manir Ali 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493788 MR MANIR ALI STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-005/35
(DHUPIRBONDH) 		3003002007NRG24110520230061521 11/05/2023 Moynul Haque 3003002007WL003945 Moynul Haque 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493775 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-005/55
(DHUPIRBONDH) 		3003002007NRG24110520230061522 11/05/2023 Safiya Khatun 3003002007WL003945 Safiya Khatun 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493804 SAFIA KHATUN HDFC BANK LTD(607152)
28 JUBARAJNAGAR TR-03-002-007-005/7
(DHUPIRBONDH) 		3003002007NRG24110520230061524 11/05/2023 Minati Debnath 3003002007WL003945 Minati Debnath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493800 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-006/112
(DHUPIRBONDH) 		3003002007NRG24110520230061525 11/05/2023 Bishnupada Shil 3003002007WL003945 Bishnupada Shil 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493819 BISHNUPADA SHIL TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-006/114
(DHUPIRBONDH) 		3003002007NRG24110520230061526 11/05/2023 Laxmi Rabidas 3003002007WL003945 Laxmi Rabidas 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493779 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-006/117
(DHUPIRBONDH) 		3003002007NRG24110520230061527 11/05/2023 Ajoy Deb 3003002007WL003945 Ajoy Deb 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493791 AJOY DEB PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-007-006/129
(DHUPIRBONDH) 		3003002007NRG24110520230061528 11/05/2023 Bindubasi Nath 3003002007WL003945 Bindubasi Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493785 BINDUBASHI NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-007-006/133-B
(DHUPIRBONDH) 		3003002007NRG24110520230061529 11/05/2023 Tapu Chandra Nath 3003002007WL003945 Tapu Chandra Nath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493793 TAPU CHANDRA NATH SO LT SUKUMAR CHANDRA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-006/14
(DHUPIRBONDH) 		3003002007NRG24110520230061530 11/05/2023 Minati Rani Nath 3003002007WL003945 Minati Rani Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493780 MRS MINATI RANI NATH STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-007-006/201
(DHUPIRBONDH) 		3003002007NRG24110520230061532 11/05/2023 Jagabandu Nath 3003002007WL003945 Jagabandu Nath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493792 MR JAGABANDHU NATH STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-007-006/203
(DHUPIRBONDH) 		3003002007NRG24110520230061533 11/05/2023 Sanju Nath 3003002007WL003945 Sanju Nath 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493794 SANJU NATH SO JOGES NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24110520230061535 11/05/2023 Sukriti Nath 3003002007WL003945 Sukriti Nath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493797 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-006/26
(DHUPIRBONDH) 		3003002007NRG24110520230061536 11/05/2023 Kailyani Nath 3003002007WL003945 Kailyani Nath 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493778 KALIYANI NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-007-006/31
(DHUPIRBONDH) 		3003002007NRG24110520230061538 11/05/2023 Jitendra Nath 3003002007WL003945 Jitendra Nath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493786 JITENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24110520230061539 11/05/2023 Jayanta Debnath 3003002007WL003945 Jayanta Debnath 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493787 JAYANATA DEBNATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-006/39
(DHUPIRBONDH) 		3003002007NRG24110520230061540 11/05/2023 Biswajit Bhattacharjee 3003002007WL003945 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 190 190 Processed 17/05/2023 1642493818 BISWAJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-006/44
(DHUPIRBONDH) 		3003002007NRG24110520230061542 11/05/2023 Bhanu Debnath 3003002007WL003945 Bhanu Debnath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493803 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-006/45
(DHUPIRBONDH) 		3003002007NRG24110520230061543 11/05/2023 Bikash Nath 3003002007WL003945 Bikash Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493776 BIKASH NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-006/46
(DHUPIRBONDH) 		3003002007NRG24110520230061544 11/05/2023 Pulin Debnath 3003002007WL003945 Pulin Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493783 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-006/49
(DHUPIRBONDH) 		3003002007NRG24110520230061545 11/05/2023 Mintu Shil 3003002007WL003945 Mintu Shil 00458 UTBI0RRBTGB 760 760 Processed 17/05/2023 1642493816 MINTU SHIL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-006/53
(DHUPIRBONDH) 		3003002007NRG24110520230061547 11/05/2023 Sumitra Debnath 3003002007WL003945 Sumitra Debnath 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1642493798 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-006/57
(DHUPIRBONDH) 		3003002007NRG24110520230061548 11/05/2023 Nayan Debnath 3003002007WL003945 Nayan Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493799 NAYAN DEB NATH HDFC BANK LTD(607152)
48 JUBARAJNAGAR TR-03-002-007-006/63
(DHUPIRBONDH) 		3003002007NRG24110520230061549 11/05/2023 Amar Debnath 3003002007WL003945 Amar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493784 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-006/67
(DHUPIRBONDH) 		3003002007NRG24110520230061551 11/05/2023 Lila Debnath 3003002007WL003945 Lila Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493817 LILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-007-006/97
(DHUPIRBONDH) 		3003002007NRG24110520230061555 11/05/2023 Nitai Nath 3003002007WL003945 Nitai Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1642493782 NITAI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 27360 27360
51 JUBARAJNAGAR TR-03-002-007-001/203
(DHUPIRBONDH) 		3003002007NRG24110520230061506 11/05/2023 Ajan mia 3003002007WL003945 Ajan mia 00468 UBIN0557978 190 190 Processed 17/05/2023 1642493814 AJAN MIA UNION BANK OF INDIA(508500)
SubTotal 190 190
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_110523APB_FTO_10402 Punjab National Bank PUNB0035020 Dharmanagar 2090
2 PANISAGAR TR3003002007_110523APB_FTO_10402 State Bank of India SBIN0000067 DHARMANAGAR 3040
3 PANISAGAR TR3003002007_110523APB_FTO_10402 State Bank of India SBIN0007342 UPTAKHALI 2090
4 PANISAGAR TR3003002007_110523APB_FTO_10402 State Bank of India SBIN0015806 Dharmanagar Bazar 1140
5 PANISAGAR TR3003002007_110523APB_FTO_10402 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4370
6 PANISAGAR TR3003002007_110523APB_FTO_10402 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 26600
7 PANISAGAR TR3003002007_110523APB_FTO_10402 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 760
8 PANISAGAR TR3003002007_110523APB_FTO_10402 Union Bank of India UBIN0557978 DHARMANAGAR 190

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