Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:36:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_250723APB_FTO_74349
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-03-002-018-003/129
(RADHAPUR) 		3003002018NRG24250720230397990 25/07/2023 Chitta Ranjan Nath 3003002018WL016481 Chitta Ranjan Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924040 CHITTARANJAN NATH PUNJAB NATIONAL BANK(508568)
2 JUBARAJNAGAR TR-03-002-018-003/130
(RADHAPUR) 		3003002018NRG24250720230397991 25/07/2023 SUBODH NATH 3003002018WL016481 SUBODH NATH 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924035 SUBODH NATH PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-018-003/131
(RADHAPUR) 		3003002018NRG24250720230397992 25/07/2023 NIRMAL CH NATH 3003002018WL016481 NIRMAL CH NATH 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924029 NIRMAL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-018-003/16
(RADHAPUR) 		3003002018NRG24250720230397994 25/07/2023 BARNALI ROY PAUL 3003002018WL016481 BARNALI ROY PAUL 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924042 BARNALI ROY PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUBARAJNAGAR TR-03-002-018-003/232
(RADHAPUR) 		3003002018NRG24250720230397935 25/07/2023 Kokil Paul 3003002018WL016479 Kokil Paul 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924016 KOKIL PAUL PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-018-003/93
(RADHAPUR) 		3003002018NRG24250720230397996 25/07/2023 BIMAN PAUL 3003002018WL016481 BIMAN PAUL 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924022 MR BIMAN PAUL STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-018-004/194
(RADHAPUR) 		3003002018NRG24250720230397902 25/07/2023 Niranjan Nath 3003002018WL016476 Niranjan Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924039 NIRANJAN NATH PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-018-005/1
(RADHAPUR) 		3003002018NRG24250720230397903 25/07/2023 Dijyamoni Giri 3003002018WL016476 Dijyamoni Giri 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924031 DWIJAMANI GIRI PUNJAB NATIONAL BANK(508568)
9 JUBARAJNAGAR TR-03-002-018-005/187
(RADHAPUR) 		3003002018NRG24250720230397904 25/07/2023 Amita Nath 3003002018WL016476 Amita Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924019 AMITA NATH PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-018-005/2
(RADHAPUR) 		3003002018NRG24250720230397905 25/07/2023 mrinal kanti paul 3003002018WL016476 mrinal kanti paul 00354 PUNB0035020 2260 2260 Rejected 23/08/2023 4772924021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JUBARAJNAGAR TR-03-002-018-005/201
(RADHAPUR) 		3003002018NRG24250720230397906 25/07/2023 Haradhan Nath 3003002018WL016476 Haradhan Nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4772924036 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-018-005/209
(RADHAPUR) 		3003002018NRG24250720230397997 25/07/2023 Saday bhusan Pal 3003002018WL016481 Saday bhusan Pal 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924041 MR SADAY BHUSHAN PAL STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-018-005/210
(RADHAPUR) 		3003002018NRG24250720230397998 25/07/2023 Brindaban Nath 3003002018WL016481 Brindaban Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924025 BRINDABAN NATH PUNJAB NATIONAL BANK(508568)
14 JUBARAJNAGAR TR-03-002-018-005/216
(RADHAPUR) 		3003002018NRG24250720230398000 25/07/2023 KRIPESH SHIL 3003002018WL016481 KRIPESH SHIL 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924037 KRIPESH SHIL PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-018-005/37
(RADHAPUR) 		3003002018NRG24250720230397908 25/07/2023 subhash deb nath 3003002018WL016476 subhash deb nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924027 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
16 JUBARAJNAGAR TR-03-002-018-005/39
(RADHAPUR) 		3003002018NRG24250720230397909 25/07/2023 shikha nath 3003002018WL016476 shikha nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924028 SIKHA RANI NATH PUNJAB NATIONAL BANK(508568)
17 JUBARAJNAGAR TR-03-002-018-005/45
(RADHAPUR) 		3003002018NRG24250720230397910 25/07/2023 biswajit das 3003002018WL016476 biswajit das 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924026 BISHWAJIT DAS PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-018-005/47
(RADHAPUR) 		3003002018NRG24250720230397911 25/07/2023 Sabita nath 3003002018WL016476 Sabita nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924032 SABITA NATH PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-018-005/48
(RADHAPUR) 		3003002018NRG24250720230397912 25/07/2023 nirmal nath 3003002018WL016476 nirmal nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924033 NIRMAL NATH PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-018-005/55
(RADHAPUR) 		3003002018NRG24250720230397913 25/07/2023 HARENDRA NATH 3003002018WL016476 HARENDRA NATH 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924030 HARENDRA NATH PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-018-005/56
(RADHAPUR) 		3003002018NRG24250720230397914 25/07/2023 Swapna Nath 3003002018WL016476 Swapna Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924020 SWAPNA NATH PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-018-005/86
(RADHAPUR) 		3003002018NRG24250720230397915 25/07/2023 hirendra nath 3003002018WL016476 hirendra nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924018 HIRENDRA NATH PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-018-005/90
(RADHAPUR) 		3003002018NRG24250720230397916 25/07/2023 DIPTI NATH 3003002018WL016476 DIPTI NATH 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772924017 DIPTI RANI DEB NATH PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
24 JUBARAJNAGAR TR-03-002-018-001/169
(RADHAPUR) 		3003002018NRG24250720230397988 25/07/2023 LAXMI DEB NATH 3003002018WL016481 LAXMI DEB NATH 00354 PUNB0882800 2260 2260 Processed 23/08/2023 4772924023 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-018-002/18
(RADHAPUR) 		3003002018NRG24250720230397926 25/07/2023 Dipul Deb Nath 3003002018WL016479 Dipul Deb Nath 00354 PUNB0882800 2260 2260 Processed 23/08/2023 4772924038 DIPUL DEB NATH PUNJAB NATIONAL BANK(508568)
26 JUBARAJNAGAR TR-03-002-018-002/25
(RADHAPUR) 		3003002018NRG24250720230397928 25/07/2023 MNAIK PAUL 3003002018WL016479 MNAIK PAUL 00354 PUNB0882800 2260 2260 Processed 23/08/2023 4772924034 MANIK PAL PUNJAB NATIONAL BANK(508568)
27 JUBARAJNAGAR TR-03-002-018-002/81
(RADHAPUR) 		3003002018NRG24250720230397931 25/07/2023 Jhantu goswami 3003002018WL016479 Jhantu goswami 00354 PUNB0882800 2260 2260 Processed 23/08/2023 4772924024 JHANTU GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
28 JUBARAJNAGAR TR-03-002-007-006/74
(RADHAPUR) 		3003002018NRG24250720230397987 25/07/2023 Ranjit Rabi Das 3003002018WL016481 Ranjit Rabi Das 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924046 MR RANJIT RABIDAS STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-018-003/243
(RADHAPUR) 		3003002018NRG24250720230397936 25/07/2023 Ashish Chandra Paul 3003002018WL016479 Ashish Chandra Paul 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924044 MR ASHISH CHANDRA PAUL STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-018-003/245
(RADHAPUR) 		3003002018NRG24250720230397937 25/07/2023 Sarabindu Deb Nath 3003002018WL016479 Sarabindu Deb Nath 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924051 SARABINDU DEBNATH STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-018-005/21
(RADHAPUR) 		3003002018NRG24250720230397907 25/07/2023 Sarajit Shil 3003002018WL016476 Sarajit Shil 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924047 SARAJIT SHIL STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-018-005/211
(RADHAPUR) 		3003002018NRG24250720230397999 25/07/2023 Sitesh Chandra Nath 3003002018WL016481 Sitesh Chandra Nath 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924043 MR SITESH CHANDRA NATH STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-018-005/243
(RADHAPUR) 		3003002018NRG24250720230397939 25/07/2023 Shyamlal Paul 3003002018WL016479 Shyamlal Paul 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4772924049 SHYAMLAL PAUL STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-009-018-003/249
(RADHAPUR) 		3003002018NRG24250720230397940 25/07/2023 Lipika Deb Nath 3003002018WL016479 Lipika Deb Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4772924048 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
35 JUBARAJNAGAR TR-03-002-018-003/143
(RADHAPUR) 		3003002018NRG24250720230397993 25/07/2023 Rama Paul 3003002018WL016481 Rama Paul 00415 SBIN0007342 2260 2260 Processed 23/08/2023 4772924050 MR RAMA PAL STATE BANK OF INDIA(508548)
SubTotal 2260 2260
36 JUBARAJNAGAR TR-03-002-018-004/230
(RADHAPUR) 		3003002018NRG24250720230397938 25/07/2023 Pinaki Goswami 3003002018WL016479 Pinaki Goswami 00415 SBIN0015806 2260 2260 Processed 23/08/2023 4772924045 MR PINAKI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2260 2260
37 JUBARAJNAGAR TR-03-002-018-002/19
(RADHAPUR) 		3003002018NRG24250720230397927 25/07/2023 Pramila Nath 3003002018WL016479 Pramila Nath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4772924053 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-018-002/78
(RADHAPUR) 		3003002018NRG24250720230397930 25/07/2023 Sankar Debnath 3003002018WL016479 Sankar Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4772924054 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-018-003/39
(RADHAPUR) 		3003002018NRG24250720230397995 25/07/2023 Swapan Goswami 3003002018WL016481 Swapan Goswami 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4772924052 SWAPAN GOSWAMI TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-018-005/266
(RADHAPUR) 		3003002018NRG24250720230398001 25/07/2023 Radhapada Choudhury 3003002018WL016481 Radhapada Choudhury 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4772924056 RADHAPADA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 9040 9040
41 JUBARAJNAGAR TR-03-002-018-003/192
(RADHAPUR) 		3003002018NRG24250720230397933 25/07/2023 Kartik Chandra Paul 3003002018WL016479 Kartik Chandra Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4772924055 KARTIK CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 92660 92660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_250723APB_FTO_74349 Punjab National Bank PUNB0035020 Dharmanagar 51980
2 PANISAGAR TR3003002018_250723APB_FTO_74349 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 9040
3 PANISAGAR TR3003002018_250723APB_FTO_74349 State Bank of India SBIN0000067 DHARMANAGAR 15820
4 PANISAGAR TR3003002018_250723APB_FTO_74349 State Bank of India SBIN0007342 UPTAKHALI 2260
5 PANISAGAR TR3003002018_250723APB_FTO_74349 State Bank of India SBIN0015806 Dharmanagar Bazar 2260
6 PANISAGAR TR3003002018_250723APB_FTO_74349 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 9040
7 PANISAGAR TR3003002018_250723APB_FTO_74349 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2260

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