Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_180723APB_FTO_68407
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-03-002-008-001/1339
(HUPLONG) 		3003002008NRG24180720230358928 18/07/2023 lalita deb nath 3003002008WL015184 lalita deb nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629785987 LALITA DEBNATH UNION BANK OF INDIA(508500)
2 JUBARAJNAGAR TR-03-002-008-001/1370
(HUPLONG) 		3003002008NRG24180720230358932 18/07/2023 Jyotsna Rani Nath 3003002008WL015184 Jyotsna Rani Nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629786032 JYOTSNA RANI NATH UNION BANK OF INDIA(508500)
3 JUBARAJNAGAR TR-03-002-008-001/186
(HUPLONG) 		3003002008NRG24180720230358936 18/07/2023 Nibasi Nath 3003002008WL015184 Nibasi Nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629786026 NIBASHI NATH W/OLT. SUSENDRA NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-001/216
(HUPLONG) 		3003002008NRG24180720230358937 18/07/2023 Jitendra Nath 3003002008WL015184 Jitendra Nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629786028 JITENDRA NATH &MAYNA RANI NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-003/122
(HUPLONG) 		3003002008NRG24180720230358900 18/07/2023 Liton Nath 3003002008WL015183 Liton Nath 00458 PUNB0RRBTGB 1696 1696 Processed 21/07/2023 3629785994 LITON NATH S/O MANIK NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-003/122
(HUPLONG) 		3003002008NRG24180720230358898 18/07/2023 Manik Nath 3003002008WL015183 Manik Nath 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629786029 MANIK NATH S/O LT BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24180720230358902 18/07/2023 chaya rani nath 3003002008WL015183 chaya rani nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629785995 CHAYA RANI NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-003/1244
(HUPLONG) 		3003002008NRG24180720230358904 18/07/2023 Sandya Rani Deb 3003002008WL015183 Sandya Rani Deb 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629786030 SANDHYA RANI DEB W/O BRINDABAN DEB TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/13
(HUPLONG) 		3003002008NRG24180720230358911 18/07/2023 Uma Rani Nath 3003002008WL015183 Uma Rani Nath 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629785992 UMA RANI NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-003/1368
(HUPLONG) 		3003002008NRG24180720230358912 18/07/2023 Niba Rani Dhar 3003002008WL015183 Niba Rani Dhar 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629785997 NIBA RANI DHAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24180720230358913 18/07/2023 Jiban dey 3003002008WL015183 Jiban dey 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629785991 JIBAN DEY S O KRISHNA MOHAN DEY TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24180720230358914 18/07/2023 Suma Bahadra Dey 3003002008WL015183 Suma Bahadra Dey 00458 PUNB0RRBTGB 2332 2332 Processed 21/07/2023 3629786022 SUMA BHADRA DEY WO JIBAN DEY TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-003/42
(HUPLONG) 		3003002008NRG24180720230358916 18/07/2023 Hrisi Debanth 3003002008WL015183 Hrisi Debanth 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629786002 HRISHI DEB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-003/74
(HUPLONG) 		3003002008NRG24180720230358924 18/07/2023 Biplab Nath 3003002008WL015183 Biplab Nath 00458 PUNB0RRBTGB 848 848 Processed 21/07/2023 3629786021 BIPLAB NATH SO KHELA RANI NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-003/74
(HUPLONG) 		3003002008NRG24180720230358925 18/07/2023 Dipti nath 3003002008WL015183 Dipti nath 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629785998 DIPTI NATH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 JUBARAJNAGAR TR-03-002-008-003/77
(HUPLONG) 		3003002008NRG24180720230358926 18/07/2023 Shefal Nath 3003002008WL015183 Shefal Nath 00458 PUNB0RRBTGB 2544 2544 Processed 21/07/2023 3629786013 SHAFAL NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-004/1337
(HUPLONG) 		3003002008NRG24180720230358944 18/07/2023 Rina Nath 3003002008WL015184 Rina Nath 00458 PUNB0RRBTGB 1272 1272 Processed 21/07/2023 3629786024 RINA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 32860 32860
18 JUBARAJNAGAR TR-03-002-008-001/1302
(HUPLONG) 		3003002008NRG24180720230358896 18/07/2023 BIPUL NATH 3003002008WL015183 BIPUL NATH 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629785996 BIPUL NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/1302
(HUPLONG) 		3003002008NRG24180720230358897 18/07/2023 RINA DEBNATH 3003002008WL015183 RINA DEBNATH 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786017 RINA DEBNATH HDFC BANK LTD(607152)
20 JUBARAJNAGAR TR-03-002-008-001/159
(HUPLONG) 		3003002008NRG24180720230358933 18/07/2023 Rasendra Nath 3003002008WL015184 Rasendra Nath 00458 UTBI0RRBTGB 848 848 Processed 21/07/2023 3629786006 RASENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-001/159
(HUPLONG) 		3003002008NRG24180720230358934 18/07/2023 Sulekha Rani Nath 3003002008WL015184 Sulekha Rani Nath 00458 UTBI0RRBTGB 848 848 Processed 21/07/2023 3629786016 SULEKHA RANI NATH WO RASENDRA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-001/185
(HUPLONG) 		3003002008NRG24180720230358935 18/07/2023 rasendra Nath 3003002008WL015184 rasendra Nath 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786001 RASHENDRA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-001/263
(HUPLONG) 		3003002008NRG24180720230358938 18/07/2023 Purnima Paul 3003002008WL015184 Purnima Paul 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786010 PURNIMA PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/37
(HUPLONG) 		3003002008NRG24180720230358939 18/07/2023 Radharani Nath 3003002008WL015184 Radharani Nath 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786003 RADHARANI NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/50
(HUPLONG) 		3003002008NRG24180720230358940 18/07/2023 AhalyaNath 3003002008WL015184 AhalyaNath 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629785989 AHALYA NATH W/O*-LT.BALARAM NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/50
(HUPLONG) 		3003002008NRG24180720230358941 18/07/2023 Nityananda Nath 3003002008WL015184 Nityananda Nath 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629785988 MR NITYANANDA DEBNATH STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-008-001/95
(HUPLONG) 		3003002008NRG24180720230358942 18/07/2023 Jitendra Pal 3003002008WL015184 Jitendra Pal 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786020 JITENDRA PAUL SO NARESH PAUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/95
(HUPLONG) 		3003002008NRG24180720230358943 18/07/2023 Rekha Pal 3003002008WL015184 Rekha Pal 00458 UTBI0RRBTGB 1060 1060 Processed 21/07/2023 3629786004 REKHA PAUL TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-003/122
(HUPLONG) 		3003002008NRG24180720230358899 18/07/2023 Jyoti Nath 3003002008WL015183 Jyoti Nath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786009 JOYTI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24180720230358901 18/07/2023 Babul Nath 3003002008WL015183 Babul Nath 00458 UTBI0RRBTGB 1696 1696 Processed 21/07/2023 3629786005 BABUL NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-003/1237
(HUPLONG) 		3003002008NRG24180720230358903 18/07/2023 Bijoy DebNath 3003002008WL015183 Bijoy DebNath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786008 BIJOY DEBNATH SO LT RAMAN CH NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-003/1244
(HUPLONG) 		3003002008NRG24180720230358905 18/07/2023 Jhuma Nath 3003002008WL015183 Jhuma Nath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786023 JHUMA NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-003/1245
(HUPLONG) 		3003002008NRG24180720230358908 18/07/2023 Dipika Das 3003002008WL015183 Dipika Das 00458 UTBI0RRBTGB 1272 1272 Processed 21/07/2023 3629786000 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-003/1245
(HUPLONG) 		3003002008NRG24180720230358907 18/07/2023 Haradhan Das 3003002008WL015183 Haradhan Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/07/2023 3629786019 HARADHAN DAS SO NIRMAL DAS TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-003/126
(HUPLONG) 		3003002008NRG24180720230358909 18/07/2023 Pranati De 3003002008WL015183 Pranati De 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786015 PRANATI DE WO KRISHNA MOHAN DE TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-003/13
(HUPLONG) 		3003002008NRG24180720230358910 18/07/2023 Sasanka Nath 3003002008WL015183 Sasanka Nath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786012 SHANSHANKA NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-003/143
(HUPLONG) 		3003002008NRG24180720230358915 18/07/2023 Rupali Nath 3003002008WL015183 Rupali Nath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786025 RUPALI NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-003/51
(HUPLONG) 		3003002008NRG24180720230358917 18/07/2023 Gita Nath 3003002008WL015183 Gita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629785993 GITA NATH W/O RUPCHARAN NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-003/70
(HUPLONG) 		3003002008NRG24180720230358919 18/07/2023 Joyanti Nath 3003002008WL015183 Joyanti Nath 00458 UTBI0RRBTGB 1060 1060 Processed 21/07/2023 3629786007 JAYANTI DEB NATH HDFC BANK LTD(607152)
40 JUBARAJNAGAR TR-03-002-008-003/70
(HUPLONG) 		3003002008NRG24180720230358918 18/07/2023 Nikhil Debanth 3003002008WL015183 Nikhil Debanth 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629785990 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-003/72
(HUPLONG) 		3003002008NRG24180720230358920 18/07/2023 Kalpana Goswami 3003002008WL015183 Kalpana Goswami 00458 UTBI0RRBTGB 2544 2544 Processed 21/07/2023 3629786027 KALPANA GOSWAMI W/O*-SATYENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-003/72
(HUPLONG) 		3003002008NRG24180720230358921 18/07/2023 Sajal Goswami 3003002008WL015183 Sajal Goswami 00458 UTBI0RRBTGB 1060 1060 Processed 21/07/2023 3629785999 SAJAL GOSWAMI S/O SATYENDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-003/73
(HUPLONG) 		3003002008NRG24180720230358922 18/07/2023 Jhunu Nath 3003002008WL015183 Jhunu Nath 00458 UTBI0RRBTGB 1696 1696 Processed 21/07/2023 3629786011 JHUNU NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-003/98
(HUPLONG) 		3003002008NRG24180720230358927 18/07/2023 Arati Nath 3003002008WL015183 Arati Nath 00458 UTBI0RRBTGB 1908 1908 Processed 21/07/2023 3629786018 ARATI NATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-004/78
(HUPLONG) 		3003002008NRG24180720230358945 18/07/2023 Rekha Debnath 3003002008WL015184 Rekha Debnath 00458 UTBI0RRBTGB 1272 1272 Rejected 21/07/2023 3629786014 Aadhaar Number not Mapped to Account Number
SubTotal 48760 48760
46 JUBARAJNAGAR TR-03-002-008-001/1346
(HUPLONG) 		3003002008NRG24180720230358930 18/07/2023 Dibaranjan paul 3003002008WL015184 Dibaranjan paul 00468 UBIN0557978 1060 1060 Processed 21/07/2023 3629785986 DIBARANJAN PAUL UNION BANK OF INDIA(508500)
47 JUBARAJNAGAR TR-03-002-008-001/1346
(HUPLONG) 		3003002008NRG24180720230358929 18/07/2023 JAYA RANI PAUL 3003002008WL015184 JAYA RANI PAUL 00468 UBIN0557978 1272 1272 Rejected 21/07/2023 3629785985 Invalid account type (NRE/PPF/CC/Loan/FD)
48 JUBARAJNAGAR TR-03-002-008-001/1370
(HUPLONG) 		3003002008NRG24180720230358931 18/07/2023 Rono Nath 3003002008WL015184 Rono Nath 00468 UBIN0557978 1272 1272 Processed 21/07/2023 3629786031 RONO NATH UNION BANK OF INDIA(508500)
SubTotal 3604 3604
Total 85224 85224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_180723APB_FTO_68407 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 32860
2 PANISAGAR TR3003002008_180723APB_FTO_68407 Tripura Gramin Bank UTBI0RRBTGB Huplong 48760
3 PANISAGAR TR3003002008_180723APB_FTO_68407 Union Bank of India UBIN0557978 DHARMANAGAR 3604

Download In Excel