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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002006_071223APB_FTO_175123
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-03-002-006-002/203
(DEWANPASA) 		3003002006NRG24071220230819636 07/12/2023 Brajeswari Singha 3003002006WL043366 Brajeswari Singha 00354 PUNB0035020 2400 2400 Processed 01/03/2024 1074714915 BRAJESHWARI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-001/305
(DEWANPASA) 		3003002006NRG24071220230819618 07/12/2023 SUHAM DEY 3003002006WL043366 SUHAM DEY 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1074714917 MR SUHAM DEY STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-006-001/306
(DEWANPASA) 		3003002006NRG24071220230819619 07/12/2023 Amit Rajkumar 3003002006WL043366 Amit Rajkumar 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1074714919 MR AMIT RAJKUMAR STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-006-001/99
(DEWANPASA) 		3003002006NRG24071220230819633 07/12/2023 Abani Nath 3003002006WL043366 Abani Nath 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1074714920 ABANI NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-006-002/292
(DEWANPASA) 		3003002006NRG24071220230819640 07/12/2023 Banabir Singha 3003002006WL043366 Banabir Singha 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1074714916 MR BANABIR SINGHA STATE BANK OF INDIA(508548)
SubTotal 9600 9600
6 JUBARAJNAGAR TR-03-002-006-001/79
(DEWANPASA) 		3003002006NRG24071220230819628 07/12/2023 Sri Sudhir Ch. Debnath 3003002006WL043366 Sri Sudhir Ch. Debnath 00415 SBIN0007342 2400 2400 Processed 29/02/2024 1074714921 SUDHIR CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-002/263
(DEWANPASA) 		3003002006NRG24071220230819637 07/12/2023 BAJAYANTI SINGHA 3003002006WL043366 BAJAYANTI SINGHA 00415 SBIN0007342 2400 2400 Processed 01/03/2024 1074714922 MRS BAJAYANTA SINGHA STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-006-002/4
(DEWANPASA) 		3003002006NRG24071220230819641 07/12/2023 Ashutosh Sharma 3003002006WL043366 Ashutosh Sharma 00415 SBIN0007342 2400 2400 Processed 29/02/2024 1074714918 ASHUTOSH SHARMA BANK OF INDIA(508505)
SubTotal 7200 7200
9 JUBARAJNAGAR TR-03-002-006-001/82
(DEWANPASA) 		3003002006NRG24071220230819629 07/12/2023 Amal Singh 3003002006WL043366 Amal Singh 00458 PUNB0RRBTGB 2400 2400 Processed 29/02/2024 1074714935 AMAL SINGH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-002/41
(DEWANPASA) 		3003002006NRG24071220230819642 07/12/2023 Rajib Baroi 3003002006WL043366 Rajib Baroi 00458 PUNB0RRBTGB 2400 2400 Processed 29/02/2024 1074714926 RAJIB BARAI TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-002/6
(DEWANPASA) 		3003002006NRG24071220230819643 07/12/2023 Anjana Debi 3003002006WL043366 Anjana Debi 00458 PUNB0RRBTGB 2400 2400 Processed 01/03/2024 1074714927 ANJANA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-006-003/102
(DEWANPASA) 		3003002006NRG24071220230819644 07/12/2023 Gayatri Singh 3003002006WL043366 Gayatri Singh 00458 PUNB0RRBTGB 2400 2400 Processed 29/02/2024 1074714937 GAYATRI SINGH TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
13 JUBARAJNAGAR TR-03-002-006-001/218
(DEWANPASA) 		3003002006NRG24071220230819614 07/12/2023 Dilip Debnath 3003002006WL043366 Dilip Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714928 DILIP DEBNATH S/O ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-001/221
(DEWANPASA) 		3003002006NRG24071220230819615 07/12/2023 Pampa Nath Choudhury 3003002006WL043366 Pampa Nath Choudhury 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714944 PAMPA NATH CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-001/261
(DEWANPASA) 		3003002006NRG24071220230819616 07/12/2023 NAMITA ROY 3003002006WL043366 NAMITA ROY 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714930 NAMITA ROY D/O NITAI ROY TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-001/291
(DEWANPASA) 		3003002006NRG24071220230819617 07/12/2023 Gopal Krishna Roy 3003002006WL043366 Gopal Krishna Roy 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1074714924 GOPAL KRISHNA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-006-001/307
(DEWANPASA) 		3003002006NRG24071220230819620 07/12/2023 Susmita Nath 3003002006WL043366 Susmita Nath 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714932 SUSMITA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-001/38
(DEWANPASA) 		3003002006NRG24071220230819622 07/12/2023 Smt Shefali Nath 3003002006WL043366 Smt Shefali Nath 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714939 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-001/62
(DEWANPASA) 		3003002006NRG24071220230819623 07/12/2023 Smt Manika Rishidas 3003002006WL043366 Smt Manika Rishidas 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714940 MANIKA RISHIDAS TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-001/68
(DEWANPASA) 		3003002006NRG24071220230819624 07/12/2023 Smt Subhasini Sabdakar 3003002006WL043366 Smt Subhasini Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1074714931 MRS SHOBHASINDUR SHABDAKAR STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-006-001/73
(DEWANPASA) 		3003002006NRG24071220230819625 07/12/2023 Sri Satyajit Roy 3003002006WL043366 Sri Satyajit Roy 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714933 SATYAJIT ROY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-001/74
(DEWANPASA) 		3003002006NRG24071220230819626 07/12/2023 Sri Promode Nath 3003002006WL043366 Sri Promode Nath 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714934 PRAMOD NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-001/75
(DEWANPASA) 		3003002006NRG24071220230819627 07/12/2023 Sri Prabhat Nath 3003002006WL043366 Sri Prabhat Nath 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714941 PRABHAT NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-001/83
(DEWANPASA) 		3003002006NRG24071220230819630 07/12/2023 Smt Beni Sabdakar 3003002006WL043366 Smt Beni Sabdakar 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714936 BENI SABDAKAR TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-001/96
(DEWANPASA) 		3003002006NRG24071220230819632 07/12/2023 Smt Kausulla Rabidas 3003002006WL043366 Smt Kausulla Rabidas 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714938 KAUSULLA RABIDAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-002/15
(DEWANPASA) 		3003002006NRG24071220230819634 07/12/2023 Smt Moynamoti Kol 3003002006WL043366 Smt Moynamoti Kol 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714943 MAYANAMATI KAL TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-002/16
(DEWANPASA) 		3003002006NRG24071220230819635 07/12/2023 Smt Prembati Kol 3003002006WL043366 Smt Prembati Kol 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714942 PREMABATI KAL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-002/271
(DEWANPASA) 		3003002006NRG24071220230819638 07/12/2023 Jyotsna Singha 3003002006WL043366 Jyotsna Singha 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1074714929 JYOTSNA SINGHA PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-006-002/287
(DEWANPASA) 		3003002006NRG24071220230819639 07/12/2023 USHA RANI SINGHA 3003002006WL043366 USHA RANI SINGHA 00458 UTBI0RRBTGB 2400 2400 Processed 29/02/2024 1074714925 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 40800 40800
30 JUBARAJNAGAR TR-03-002-006-001/89
(DEWANPASA) 		3003002006NRG24071220230819631 07/12/2023 Tapan Nath 3003002006WL043366 Tapan Nath 00468 UBIN0557978 2400 2400 Processed 01/03/2024 1074714923 MR TAPAN NATH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002006_071223APB_FTO_175123 Punjab National Bank PUNB0035020 Dharmanagar 2400
2 PANISAGAR TR3003002006_071223APB_FTO_175123 State Bank of India SBIN0000067 DHARMANAGAR 9600
3 PANISAGAR TR3003002006_071223APB_FTO_175123 State Bank of India SBIN0007342 UPTAKHALI 7200
4 PANISAGAR TR3003002006_071223APB_FTO_175123 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 9600
5 PANISAGAR TR3003002006_071223APB_FTO_175123 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4800
6 PANISAGAR TR3003002006_071223APB_FTO_175123 Tripura Gramin Bank UTBI0RRBTGB Huplong 36000
7 PANISAGAR TR3003002006_071223APB_FTO_175123 Union Bank of India UBIN0557978 DHARMANAGAR 2400

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