Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002017_140823APB_FTO_91142
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-03-002-017-003/7
(PURBA TILTHAI) 		3003002017NRG24140820230501068 14/08/2023 Suprava Deb Nath 3003002017WL021560 Suprava Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797543934 SUPRABHA DEBNATH HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-017-006/37
(PURBA TILTHAI) 		3003002017NRG24140820230501096 14/08/2023 Sanjay Deb Nath 3003002017WL021563 Sanjay Deb Nath 00458 PUNB0RRBTGB 600 600 Processed 24/08/2023 4797543925 SANJAY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
3 JUBARAJNAGAR TR-03-002-017-003/9
(PURBA TILTHAI) 		3003002017NRG24140820230501069 14/08/2023 Bhanu Lal Sukla Das 3003002017WL021560 Bhanu Lal Sukla Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797543935 BHANULAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-017-004/44
(PURBA TILTHAI) 		3003002017NRG24140820230501084 14/08/2023 Ranjit Nath 3003002017WL021563 Ranjit Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543932 RANJIT NATH SO JAGABANDHU TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-017-006/14
(PURBA TILTHAI) 		3003002017NRG24140820230501085 14/08/2023 Dilip ch. Nath 3003002017WL021563 Dilip ch. Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543941 DILIP CHANDRA NATH SO DINESH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-017-006/15
(PURBA TILTHAI) 		3003002017NRG24140820230501086 14/08/2023 Sailendra Nath 3003002017WL021563 Sailendra Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543938 SAILENDRA NATH CANARA BANK(508532)
7 JUBARAJNAGAR TR-03-002-017-006/18
(PURBA TILTHAI) 		3003002017NRG24140820230501087 14/08/2023 Sushanti Nath 3003002017WL021563 Sushanti Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797543940 SUSHANTI DEB NATH ,DO LT SURESH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-017-006/24
(PURBA TILTHAI) 		3003002017NRG24140820230501088 14/08/2023 Subhas Ch. Nath 3003002017WL021563 Subhas Ch. Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543943 SUBHAS CH NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-017-006/26
(PURBA TILTHAI) 		3003002017NRG24140820230501089 14/08/2023 Ramcharan Nath 3003002017WL021563 Ramcharan Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797543927 RAMCHARAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-017-006/31
(PURBA TILTHAI) 		3003002017NRG24140820230501090 14/08/2023 Piyari Mohan Nath 3003002017WL021563 Piyari Mohan Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797543942 PIYARI MOHAN NATH & ANITA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-017-006/33
(PURBA TILTHAI) 		3003002017NRG24140820230501091 14/08/2023 Pravash Debnath 3003002017WL021563 Pravash Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543933 PRABHAS DEBNATH UNION BANK OF INDIA(508500)
12 JUBARAJNAGAR TR-03-002-017-006/34
(PURBA TILTHAI) 		3003002017NRG24140820230501092 14/08/2023 Niyoti Nath 3003002017WL021563 Niyoti Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543931 NIYATI BALA NATH ,WO, JAHARLAL NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-017-006/35
(PURBA TILTHAI) 		3003002017NRG24140820230501093 14/08/2023 Manmohan Nath 3003002017WL021563 Manmohan Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543937 MANMOHAN NATH, SO: RUKSHINI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-017-006/36
(PURBA TILTHAI) 		3003002017NRG24140820230501094 14/08/2023 Malati Nath 3003002017WL021563 Malati Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543928 MANIK NATH & MALATI NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-017-006/37
(PURBA TILTHAI) 		3003002017NRG24140820230501095 14/08/2023 Arun Kr. Nath 3003002017WL021563 Arun Kr. Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543936 ARUN KUMAR NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-017-006/41
(PURBA TILTHAI) 		3003002017NRG24140820230501097 14/08/2023 Kanchan Nath 3003002017WL021563 Kanchan Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543944 KANCHAN DEB NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-017-006/45
(PURBA TILTHAI) 		3003002017NRG24140820230501098 14/08/2023 Chandra Kumar Nath 3003002017WL021563 Chandra Kumar Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543939 CHANDRA KUMAR NATH SO PRASANNA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-017-006/47
(PURBA TILTHAI) 		3003002017NRG24140820230501099 14/08/2023 Jaydeb Nath 3003002017WL021563 Jaydeb Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543929 JAY DEB NATH S/O LT LALMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-017-006/48
(PURBA TILTHAI) 		3003002017NRG24140820230501100 14/08/2023 Renubala debnath 3003002017WL021563 Renubala debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543930 RANABIR DEB NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-017-006/9
(PURBA TILTHAI) 		3003002017NRG24140820230501101 14/08/2023 Jyotsna Rani Nath 3003002017WL021563 Jyotsna Rani Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797543926 JYOTSNARANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 17600 17600
Total 19400 19400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002017_140823APB_FTO_91142 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1800
2 PANISAGAR TR3003002017_140823APB_FTO_91142 Tripura Gramin Bank UTBI0RRBTGB Tilthai 17600

Download In Excel