Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_280623APB_FTO_53471
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-03-002-010-001/24
(Mangalkhali) 		3003009002NRG24280620230277749 28/06/2023 Malay Kanti Paul 3003009002WL012300 Malay Kanti Paul 00078 CNRB0003488 1272 1272 Processed 05/07/2023 3065303986 MALAY KANTI PAUL CANARA BANK(508532)
SubTotal 1272 1272
2 JUBARAJNAGAR TR-03-009-002-001/197
(Mangalkhali) 		3003009002NRG24280620230278466 28/06/2023 Kiron Chandra Nath 3003009002WL012329 Kiron Chandra Nath 00354 PUNB0035020 1272 1272 Processed 05/07/2023 3065303981 KIRON CH. NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
3 JUBARAJNAGAR TR-03-009-002-001/190
(Mangalkhali) 		3003009002NRG24280620230277866 28/06/2023 Bishwajit Pal 3003009002WL012303 Bishwajit Pal 00415 SBIN0000067 1272 1272 Processed 05/07/2023 3065303984 MR BISHWAJIT PAL STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-009-002-001/195
(Mangalkhali) 		3003009002NRG24280620230278464 28/06/2023 Benu Bala Pal 3003009002WL012329 Benu Bala Pal 00415 SBIN0000067 1272 1272 Processed 05/07/2023 3065303982 MRS BENU BALA PAUL STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-009-002-005/188
(Mangalkhali) 		3003009002NRG24280620230277710 28/06/2023 Jakir Husain 3003009002WL012298 Jakir Husain 00415 SBIN0000067 1272 1272 Processed 05/07/2023 3065303983 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3816 3816
6 JUBARAJNAGAR TR-03-002-010-002/1
(Mangalkhali) 		3003009002NRG24280620230277759 28/06/2023 Amina Khatun 3003009002WL012301 Amina Khatun 00415 SBIN0007342 1272 1272 Processed 05/07/2023 3065303985 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1272 1272
7 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24280620230277755 28/06/2023 Ajanta Paul 3003009002WL012301 Ajanta Paul 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065304023 AJANTA PAUL WO NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009002NRG24280620230277865 28/06/2023 Kanu Lal Nath 3003009002WL012303 Kanu Lal Nath 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065303988 KANULAL NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-002/24
(Mangalkhali) 		3003009002NRG24280620230277638 28/06/2023 Renu Bibi 3003009002WL012292 Renu Bibi 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065304018 RENU BIBI TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-003/46
(Mangalkhali) 		3003009002NRG24280620230277704 28/06/2023 Upendra Malakar 3003009002WL012298 Upendra Malakar 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065303999 UPENDRA MALAKAR SO,LT NARENDRA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-004/34
(Mangalkhali) 		3003009002NRG24280620230277643 28/06/2023 Fatima Begam 3003009002WL012292 Fatima Begam 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065304022 FATHIMA BEGAM WO MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-005/88
(Mangalkhali) 		3003009002NRG24280620230277753 28/06/2023 Haoarun Necha 3003009002WL012300 Haoarun Necha 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3065304024 HAOARUN NECHA WO ABDUL CHUPAN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-007/32
(Mangalkhali) 		3003009002NRG24280620230278015 28/06/2023 Soma Nath 3003009002WL012309 Soma Nath 00458 PUNB0RRBTGB 1060 1060 Processed 05/07/2023 3065304026 SOMA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8692 8692
14 JUBARAJNAGAR TR-03-002-010-001/12
(Mangalkhali) 		3003009002NRG24280620230277746 28/06/2023 Bishnu Pada Debnath 3003009002WL012300 Bishnu Pada Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303989 BISHNUPADA DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-001/14
(Mangalkhali) 		3003009002NRG24280620230277747 28/06/2023 Gopal Krishna paul 3003009002WL012300 Gopal Krishna paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304014 GOPALKRISHNA PAL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24280620230277754 28/06/2023 Nirmal Paul 3003009002WL012301 Nirmal Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304001 NIRMAL PAL IDBI BANK(607095)
17 JUBARAJNAGAR TR-03-002-010-001/16
(Mangalkhali) 		3003009002NRG24280620230277860 28/06/2023 Nilkanta paul 3003009002WL012303 Nilkanta paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303997 NILKANTA PAL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-001/21
(Mangalkhali) 		3003009002NRG24280620230277861 28/06/2023 Nilima Paul 3003009002WL012303 Nilima Paul 00458 UTBI0RRBTGB 848 848 Processed 05/07/2023 3065303996 MRS NILIMA PAL STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-010-001/24
(Mangalkhali) 		3003009002NRG24280620230277748 28/06/2023 Mrinal Kanti Paul 3003009002WL012300 Mrinal Kanti Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303991 MRINAL KANTI PAUL TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-001/29
(Mangalkhali) 		3003009002NRG24280620230277862 28/06/2023 Amit Kiron Paul 3003009002WL012303 Amit Kiron Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303990 AMIT KIRON PAUL TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-001/30
(Mangalkhali) 		3003009002NRG24280620230277756 28/06/2023 Suranjan Paul 3003009002WL012301 Suranjan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303992 SURANJAN PAUL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-001/32
(Mangalkhali) 		3003009002NRG24280620230277757 28/06/2023 Bidhu Bhusan Paul 3003009002WL012301 Bidhu Bhusan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303993 BIDHU BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-001/39
(Mangalkhali) 		3003009002NRG24280620230277863 28/06/2023 Priyatosh Paul 3003009002WL012303 Priyatosh Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303994 PRIYATOSH PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009002NRG24280620230277864 28/06/2023 Pramila Nath 3003009002WL012303 Pramila Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303995 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-002/1
(Mangalkhali) 		3003009002NRG24280620230277758 28/06/2023 Ismile Ali 3003009002WL012301 Ismile Ali 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304011 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-002/17
(Mangalkhali) 		3003009002NRG24280620230277750 28/06/2023 Saharun Necha 3003009002WL012300 Saharun Necha 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304019 SAHARUN NECHA W/O.MANTAL UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-002/44
(Mangalkhali) 		3003009002NRG24280620230277639 28/06/2023 Subash Nama 3003009002WL012292 Subash Nama 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304009 SUBHASH NAMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-002/96
(Mangalkhali) 		3003009002NRG24280620230277703 28/06/2023 Bedar Uddin 3003009002WL012298 Bedar Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304010 BEDAR UDDIN TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-003/41
(Mangalkhali) 		3003009002NRG24280620230277751 28/06/2023 PutulChandra M das 3003009002WL012300 PutulChandra M das 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065303998 PUTUL CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-003/52
(Mangalkhali) 		3003009002NRG24280620230277705 28/06/2023 Gopal Krishna Malakar 3003009002WL012298 Gopal Krishna Malakar 00458 UTBI0RRBTGB 636 636 Processed 05/07/2023 3065304000 MR GOPAL KRISHNA MALAKAR STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-010-003/8
(Mangalkhali) 		3003009002NRG24280620230277640 28/06/2023 Sudarshan Nama 3003009002WL012292 Sudarshan Nama 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304008 SUDARSHAN NAMA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-004/31
(Mangalkhali) 		3003009002NRG24280620230277642 28/06/2023 Naman Uddin 3003009002WL012292 Naman Uddin 00458 UTBI0RRBTGB 636 636 Processed 05/07/2023 3065304021 NAMAN UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-004/35
(Mangalkhali) 		3003009002NRG24280620230277706 28/06/2023 Badrul Isslam 3003009002WL012298 Badrul Isslam 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304004 BADRUL ISLAM SO HAFIJ ABDUL MAJID TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-004/37
(Mangalkhali) 		3003009002NRG24280620230277752 28/06/2023 Islam Uddin 3003009002WL012300 Islam Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304002 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-004/39
(Mangalkhali) 		3003009002NRG24280620230277708 28/06/2023 Safik Uddin 3003009002WL012298 Safik Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304003 SAFIK UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUBARAJNAGAR TR-03-002-010-004/40
(Mangalkhali) 		3003009002NRG24280620230277709 28/06/2023 RAYNA BEGAM 3003009002WL012298 RAYNA BEGAM 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304020 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-007/13
(Mangalkhali) 		3003009002NRG24280620230278012 28/06/2023 Nibaran Nath 3003009002WL012309 Nibaran Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304012 NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-007/147
(Mangalkhali) 		3003009002NRG24280620230278463 28/06/2023 Goutam Chandra Nath 3003009002WL012329 Goutam Chandra Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304013 GOUTAM CH DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-007/27
(Mangalkhali) 		3003009002NRG24280620230277760 28/06/2023 Narayan Paul 3003009002WL012301 Narayan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304016 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-007/27
(Mangalkhali) 		3003009002NRG24280620230277761 28/06/2023 Shipra Paul 3003009002WL012301 Shipra Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304017 MRS SHIPRA PAL STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-010-007/28
(Mangalkhali) 		3003009002NRG24280620230278013 28/06/2023 Sudhangsu Paul 3003009002WL012309 Sudhangsu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304007 SUDHANGSHU PAL TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-007/31
(Mangalkhali) 		3003009002NRG24280620230277762 28/06/2023 Bikash Nath 3003009002WL012301 Bikash Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304015 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-007/32
(Mangalkhali) 		3003009002NRG24280620230278014 28/06/2023 Nikhil Nath 3003009002WL012309 Nikhil Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304005 NIKHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-007/78
(Mangalkhali) 		3003009002NRG24280620230277763 28/06/2023 Rajkumar Nath 3003009002WL012301 Rajkumar Nath 00458 UTBI0RRBTGB 1272 1272 Processed 05/07/2023 3065304006 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-009-002-003/203
(Mangalkhali) 		3003009002NRG24280620230277644 28/06/2023 Bhramari Mahishya Das 3003009002WL012292 Bhramari Mahishya Das 00458 UTBI0RRBTGB 1060 1060 Processed 05/07/2023 3065304025 BHAMARI MAHISHYA DAS INDUSIND BANK(607189)
SubTotal 38796 38796
46 JUBARAJNAGAR TR-03-002-010-003/8
(Mangalkhali) 		3003009002NRG24280620230277641 28/06/2023 Anjana Nama 3003009002WL012292 Anjana Nama 00662 BDBL0001522 1272 1272 Processed 05/07/2023 3065303987 ANJANA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
Total 56392 56392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Canara Bank CNRB0003488 DHARMANAGAR 1272
2 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Punjab National Bank PUNB0035020 Dharmanagar 1272
3 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 State Bank of India SBIN0000067 DHARMANAGAR 3816
4 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 State Bank of India SBIN0007342 UPTAKHALI 1272
5 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3816
6 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4876
7 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 36464
8 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2332
9 JUBARAJNAGAR TR3003009002_280623APB_FTO_53471 Bandhan Bank Limited BDBL0001522 Kailashahar 1272

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