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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_110923APB_FTO_119539
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-03-002-015-004/166
(PASCHIM TILTHAI) 		3003002015NRG24110920230614020 11/09/2023 SHRI PRANTOSH DEBNATH 3003002015WL029058 SHRI PRANTOSH DEBNATH 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647871 PRANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-015-004/184
(PASCHIM TILTHAI) 		3003002015NRG24110920230614022 11/09/2023 Sabita Rani Nath 3003002015WL029058 Sabita Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647872 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-004/185
(PASCHIM TILTHAI) 		3003002015NRG24110920230614023 11/09/2023 JEWEL NATH 3003002015WL029058 JEWEL NATH 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647863 JEWEL NATH SO MAHANANDA NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-004/26
(PASCHIM TILTHAI) 		3003002015NRG24110920230614028 11/09/2023 Gita Rani Nath 3003002015WL029058 Gita Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647867 GITARANI NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-004/34
(PASCHIM TILTHAI) 		3003002015NRG24110920230614031 11/09/2023 Sushil Debnath 3003002015WL029058 Sushil Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647861 ANIL CHANDRA NATH & SUSHIL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-015-004/35
(PASCHIM TILTHAI) 		3003002015NRG24110920230614032 11/09/2023 Amar Chand Nath 3003002015WL029058 Amar Chand Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647864 AMAR CHAND NATH & ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-015-004/50
(PASCHIM TILTHAI) 		3003002015NRG24110920230614041 11/09/2023 Milan Bala Debnath 3003002015WL029058 Milan Bala Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647870 MILAN BALA DEBNATH WO LT RADHA BINOD DEB TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-004/55
(PASCHIM TILTHAI) 		3003002015NRG24110920230614043 11/09/2023 Pratima Rani Nath 3003002015WL029058 Pratima Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647869 PRATIMA RANI NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-004/71
(PASCHIM TILTHAI) 		3003002015NRG24110920230614045 11/09/2023 Shiuli Nath 3003002015WL029058 Shiuli Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647865 SHIULI NATH WO GOPESH CH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-004/74
(PASCHIM TILTHAI) 		3003002015NRG24110920230614047 11/09/2023 Sujit Kr Nath 3003002015WL029058 Sujit Kr Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647859 SUJIT KR NATH, S/O SAILENDRA CHANDRA NAT TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-004/92
(PASCHIM TILTHAI) 		3003002015NRG24110920230614054 11/09/2023 MRS ANJU NATH 3003002015WL029058 MRS ANJU NATH 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647868 ANJU NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-015-004/98
(PASCHIM TILTHAI) 		3003002015NRG24110920230614056 11/09/2023 Prabir Ch Nath 3003002015WL029058 Prabir Ch Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647860 PRABIR CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-005/175
(PASCHIM TILTHAI) 		3003002015NRG24110920230614057 11/09/2023 Sarif Uddin 3003002015WL029058 Sarif Uddin 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647862 SARIF UDDIN BANK OF INDIA(508505)
14 JUBARAJNAGAR TR-03-002-015-005/59
(PASCHIM TILTHAI) 		3003002015NRG24110920230614058 11/09/2023 Liluma Nath 3003002015WL029058 Liluma Nath 00458 UTBI0RRBTGB 1260 1260 Processed 21/09/2023 5784647866 LILUMA NATH WO RANJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 17640 17640
15 JUBARAJNAGAR TR-03-002-015-002/46
(PASCHIM TILTHAI) 		3003002015NRG24110920230614017 11/09/2023 Nipendra Nath 3003002015WL029058 Nipendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647831 NRIPENDRA NATH SO LT DABENDRA NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-015-004/13
(PASCHIM TILTHAI) 		3003002015NRG24110920230614018 11/09/2023 Manindra Debnath 3003002015WL029058 Manindra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647839 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-004/165
(PASCHIM TILTHAI) 		3003002015NRG24110920230614019 11/09/2023 Prangopal Nath 3003002015WL029058 Prangopal Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647858 PRAN GOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-015-004/18
(PASCHIM TILTHAI) 		3003002015NRG24110920230614021 11/09/2023 Siromoni Debnath 3003002015WL029058 Siromoni Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647853 SHIROMANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-004/20
(PASCHIM TILTHAI) 		3003002015NRG24110920230614024 11/09/2023 Nitendra Nath 3003002015WL029058 Nitendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647854 NITENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-004/21
(PASCHIM TILTHAI) 		3003002015NRG24110920230614025 11/09/2023 Nisha Debnath 3003002015WL029058 Nisha Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647844 NISHA RANI NATH WO LT MAKHAN CH NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-015-004/22
(PASCHIM TILTHAI) 		3003002015NRG24110920230614026 11/09/2023 Gouranga Nath 3003002015WL029058 Gouranga Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647850 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-004/23
(PASCHIM TILTHAI) 		3003002015NRG24110920230614027 11/09/2023 Rajmohan Nath 3003002015WL029058 Rajmohan Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647841 RAJMOHAN NATH SO LT JALADHAR TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-015-004/30
(PASCHIM TILTHAI) 		3003002015NRG24110920230614029 11/09/2023 Kajal Debnath 3003002015WL029058 Kajal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647851 KAJAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-004/33
(PASCHIM TILTHAI) 		3003002015NRG24110920230614030 11/09/2023 Pranesh Ch Debnath 3003002015WL029058 Pranesh Ch Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647848 PRANESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-015-004/39
(PASCHIM TILTHAI) 		3003002015NRG24110920230614033 11/09/2023 Dilip Nath 3003002015WL029058 Dilip Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647849 DILIP DEB NATH SO LT KRISHNA MOHAN DEB N TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-015-004/4
(PASCHIM TILTHAI) 		3003002015NRG24110920230614034 11/09/2023 Rina Rani Nath 3003002015WL029058 Rina Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647838 RINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-004/41
(PASCHIM TILTHAI) 		3003002015NRG24110920230614035 11/09/2023 Rabindra Ch Nath 3003002015WL029058 Rabindra Ch Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647843 RABINDRA CH DEBNATH S/O LT RAMDHANDRA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-015-004/42
(PASCHIM TILTHAI) 		3003002015NRG24110920230614036 11/09/2023 Sudarshan Nath 3003002015WL029058 Sudarshan Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647846 SUDARSHAN NATH S/O RABINDRA NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-015-004/43
(PASCHIM TILTHAI) 		3003002015NRG24110920230614037 11/09/2023 Sukhamoy Debnath 3003002015WL029058 Sukhamoy Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647856 SUKAMAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-004/44
(PASCHIM TILTHAI) 		3003002015NRG24110920230614038 11/09/2023 Sachindra Debnath 3003002015WL029058 Sachindra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647845 SACHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-004/45
(PASCHIM TILTHAI) 		3003002015NRG24110920230614039 11/09/2023 Nripendra Debnath 3003002015WL029058 Nripendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647833 NRIPENDRA DEB NATH SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-015-004/47
(PASCHIM TILTHAI) 		3003002015NRG24110920230614040 11/09/2023 Bikash Nath 3003002015WL029058 Bikash Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647837 BIKASH CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-004/53
(PASCHIM TILTHAI) 		3003002015NRG24110920230614042 11/09/2023 Sukumar Nath 3003002015WL029058 Sukumar Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647832 SUKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-015-004/63
(PASCHIM TILTHAI) 		3003002015NRG24110920230614044 11/09/2023 Satyandra Ch Debnath 3003002015WL029058 Satyandra Ch Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647852 SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-015-004/72
(PASCHIM TILTHAI) 		3003002015NRG24110920230614046 11/09/2023 Gajendra Ch Debnath 3003002015WL029058 Gajendra Ch Debnath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647847 GAJENDRA CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-015-004/79
(PASCHIM TILTHAI) 		3003002015NRG24110920230614048 11/09/2023 Gouranga Nath 3003002015WL029058 Gouranga Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647855 GOURANGO NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-015-004/8
(PASCHIM TILTHAI) 		3003002015NRG24110920230614049 11/09/2023 Nirmal Nath 3003002015WL029058 Nirmal Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647836 NIRMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-015-004/81
(PASCHIM TILTHAI) 		3003002015NRG24110920230614050 11/09/2023 Namita Nath 3003002015WL029058 Namita Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647835 NAMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-015-004/84
(PASCHIM TILTHAI) 		3003002015NRG24110920230614051 11/09/2023 Benulal Nath 3003002015WL029058 Benulal Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647842 BANULAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-015-004/87
(PASCHIM TILTHAI) 		3003002015NRG24110920230614052 11/09/2023 Minati Nath 3003002015WL029058 Minati Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647840 MINATI RANI NATH, WO: PARESH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-015-004/88
(PASCHIM TILTHAI) 		3003002015NRG24110920230614053 11/09/2023 Rabindra Nath 3003002015WL029058 Rabindra Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647857 RABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-015-004/94
(PASCHIM TILTHAI) 		3003002015NRG24110920230614055 11/09/2023 Harendra Nath 3003002015WL029058 Harendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 21/09/2023 5784647834 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35280 35280
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_110923APB_FTO_119539 Tripura Gramin Bank UTBI0RRBTGB Tilthai 17640
2 PANISAGAR TR3003002015_110923APB_FTO_119539 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35280

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