Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_300523APB_FTO_23679
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) 		3003009002NRG24300520230137598 30/05/2023 Malay Kanti Paul 3003009002WL007324 Malay Kanti Paul 00078 CNRB0003488 1272 1272 Processed 01/06/2023 2019561185 MALAY KANTI PAUL CANARA BANK(508532)
SubTotal 1272 1272
2 JUBARAJNAGAR TR-03-009-002-001/190
(Mangalkhali) 		3003009002NRG24300520230137577 30/05/2023 Bishwajit Pal 3003009002WL007321 Bishwajit Pal 00415 SBIN0000067 1272 1272 Processed 01/06/2023 2019561187 MR BISHWAJIT PAL STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-009-002-005/188
(Mangalkhali) 		3003009002NRG24300520230137594 30/05/2023 Jakir Husain 3003009002WL007323 Jakir Husain 00415 SBIN0000067 1272 1272 Processed 01/06/2023 2019561186 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2544 2544
4 JUBARAJNAGAR TR-03-002-010-002/1
(Mangalkhali) 		3003009002NRG24300520230137609 30/05/2023 Amina Khatun 3003009002WL007325 Amina Khatun 00415 SBIN0007342 1272 1272 Processed 01/06/2023 2019561188 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1272 1272
5 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24300520230137616 30/05/2023 Ajanta Paul 3003009002WL007326 Ajanta Paul 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561183 AJANTA PAUL WO NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009002NRG24300520230137575 30/05/2023 Kanu Lal Nath 3003009002WL007321 Kanu Lal Nath 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561189 KANULAL NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-010-003/46
(Mangalkhali) 		3003009002NRG24300520230137578 30/05/2023 Upendra Malakar 3003009002WL007322 Upendra Malakar 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561201 UPENDRA MALAKAR SO,LT NARENDRA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-004/32
(Mangalkhali) 		3003009002NRG24300520230137581 30/05/2023 Sabrun Necha 3003009002WL007322 Sabrun Necha 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561181 SABRUN NECHA WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-004/34
(Mangalkhali) 		3003009002NRG24300520230137622 30/05/2023 Fatima Begam 3003009002WL007326 Fatima Begam 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561179 FATHIMA BEGAM WO MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-005/65
(Mangalkhali) 		3003009002NRG24300520230137624 30/05/2023 Niyaj Uddin 3003009002WL007327 Niyaj Uddin 00458 PUNB0RRBTGB 848 848 Processed 02/06/2023 2019561184 NIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-005/88
(Mangalkhali) 		3003009002NRG24300520230137603 30/05/2023 Haoarun Necha 3003009002WL007324 Haoarun Necha 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561180 HAOARUN NECHA WO ABDUL CHUPAN TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-007/14
(Mangalkhali) 		3003009002NRG24300520230137576 30/05/2023 Bani Rani Nath . 3003009002WL007321 Bani Rani Nath . 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561165 BINA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-007/32
(Mangalkhali) 		3003009002NRG24300520230137585 30/05/2023 Soma Nath 3003009002WL007322 Soma Nath 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561182 SOMA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-009-002-003/210
(Mangalkhali) 		3003009002NRG24300520230137586 30/05/2023 Hiran Mohanta 3003009002WL007322 Hiran Mohanta 00458 PUNB0RRBTGB 1272 1272 Processed 02/06/2023 2019561176 HIRAN MOHANTA W/O. DWARIKA MOHANTA TRIPURA GRAMIN BANK(607065)
SubTotal 12296 12296
15 JUBARAJNAGAR TR-03-002-010-001/12
(Mangalkhali) 		3003009002NRG24300520230137606 30/05/2023 Bishnu Pada Debnath 3003009002WL007325 Bishnu Pada Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561191 BISHNUPADA DEBNATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-001/14
(Mangalkhali) 		3003009002NRG24300520230137607 30/05/2023 Gopal Krishna paul 3003009002WL007325 Gopal Krishna paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561171 GOPALKRISHNA PAL TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24300520230137615 30/05/2023 Nirmal Paul 3003009002WL007326 Nirmal Paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561204 NIRMAL PAL IDBI BANK(607095)
18 JUBARAJNAGAR TR-03-002-010-001/17
(Mangalkhali) 		3003009002NRG24300520230137596 30/05/2023 Anjali Rani Paul 3003009002WL007324 Anjali Rani Paul 00458 UTBI0RRBTGB 1060 1060 Processed 02/06/2023 2019561190 ANJALI RANI PAL WO LT- NISHINDRA PAL TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-001/17
(Mangalkhali) 		3003009002NRG24300520230137595 30/05/2023 SwapanPaul 3003009002WL007324 SwapanPaul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561199 SWAPAN PAL TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-001/21
(Mangalkhali) 		3003009002NRG24300520230137571 30/05/2023 Nilima Paul 3003009002WL007321 Nilima Paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561198 MRS NILIMA PAL STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-010-001/24
(Mangalkhali) 		3003009002NRG24300520230137597 30/05/2023 Mrinal Kanti Paul 3003009002WL007324 Mrinal Kanti Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561193 MRINAL KANTI PAUL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-001/29
(Mangalkhali) 		3003009002NRG24300520230137572 30/05/2023 Amit Kiron Paul 3003009002WL007321 Amit Kiron Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561192 AMIT KIRON PAUL TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-001/30
(Mangalkhali) 		3003009002NRG24300520230137587 30/05/2023 Suranjan Paul 3003009002WL007323 Suranjan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561194 SURANJAN PAUL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-001/32
(Mangalkhali) 		3003009002NRG24300520230137599 30/05/2023 Bidhu Bhusan Paul 3003009002WL007324 Bidhu Bhusan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561195 BIDHU BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-001/39
(Mangalkhali) 		3003009002NRG24300520230137573 30/05/2023 Priyatosh Paul 3003009002WL007321 Priyatosh Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561196 PRIYATOSH PAUL TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009002NRG24300520230137574 30/05/2023 Pramila Nath 3003009002WL007321 Pramila Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561197 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-002/1
(Mangalkhali) 		3003009002NRG24300520230137608 30/05/2023 Ismile Ali 3003009002WL007325 Ismile Ali 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561168 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-002/44
(Mangalkhali) 		3003009002NRG24300520230137618 30/05/2023 Subash Nama 3003009002WL007326 Subash Nama 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561167 SUBHASH NAMA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-003/41
(Mangalkhali) 		3003009002NRG24300520230137619 30/05/2023 PutulChandra M das 3003009002WL007326 PutulChandra M das 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561200 PUTUL CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-003/52
(Mangalkhali) 		3003009002NRG24300520230137579 30/05/2023 Gopal Krishna Malakar 3003009002WL007322 Gopal Krishna Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561202 MR GOPAL KRISHNA MALAKAR STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-010-003/6
(Mangalkhali) 		3003009002NRG24300520230137588 30/05/2023 Nependra M Das 3003009002WL007323 Nependra M Das 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561203 NRIPENDRA MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-002-010-004/31
(Mangalkhali) 		3003009002NRG24300520230137620 30/05/2023 Naman Uddin 3003009002WL007326 Naman Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561177 NAMAN UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-004/32
(Mangalkhali) 		3003009002NRG24300520230137580 30/05/2023 Jalal Uddin 3003009002WL007322 Jalal Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561207 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-004/35
(Mangalkhali) 		3003009002NRG24300520230137589 30/05/2023 Badrul Isslam 3003009002WL007323 Badrul Isslam 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561209 BADRUL ISLAM SO HAFIJ ABDUL MAJID TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-004/37
(Mangalkhali) 		3003009002NRG24300520230137601 30/05/2023 Islam Uddin 3003009002WL007324 Islam Uddin 00458 UTBI0RRBTGB 1060 1060 Processed 02/06/2023 2019561205 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-004/37
(Mangalkhali) 		3003009002NRG24300520230137602 30/05/2023 Islam Uddin 3003009002WL007324 Islam Uddin 00458 UTBI0RRBTGB 212 212 Processed 02/06/2023 2019561206 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-004/39
(Mangalkhali) 		3003009002NRG24300520230137591 30/05/2023 Safik Uddin 3003009002WL007323 Safik Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561208 SAFIK UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUBARAJNAGAR TR-03-002-010-007/13
(Mangalkhali) 		3003009002NRG24300520230137582 30/05/2023 Nibaran Nath 3003009002WL007322 Nibaran Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561169 NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-007/147
(Mangalkhali) 		3003009002NRG24300520230137611 30/05/2023 Goutam Chandra Nath 3003009002WL007325 Goutam Chandra Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561170 GOUTAM CH DEBNATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-007/27
(Mangalkhali) 		3003009002NRG24300520230137612 30/05/2023 Narayan Paul 3003009002WL007325 Narayan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561174 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-007/27
(Mangalkhali) 		3003009002NRG24300520230137613 30/05/2023 Shipra Paul 3003009002WL007325 Shipra Paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561175 MRS SHIPRA PAL STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-010-007/28
(Mangalkhali) 		3003009002NRG24300520230137583 30/05/2023 Sudhangsu Paul 3003009002WL007322 Sudhangsu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561166 SUDHANGSHU PAL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-007/31
(Mangalkhali) 		3003009002NRG24300520230137614 30/05/2023 Bikash Nath 3003009002WL007325 Bikash Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561173 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-007/32
(Mangalkhali) 		3003009002NRG24300520230137584 30/05/2023 Nikhil Nath 3003009002WL007322 Nikhil Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561210 NIKHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-007/78
(Mangalkhali) 		3003009002NRG24300520230137593 30/05/2023 Rajkumar Nath 3003009002WL007323 Rajkumar Nath 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2019561164 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-009-002-001/162
(Mangalkhali) 		3003009002NRG24300520230137604 30/05/2023 Padmaboti Debnath 3003009002WL007324 Padmaboti Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561172 MRS PADMABATHI NATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-009-002-003/203
(Mangalkhali) 		3003009002NRG24300520230137623 30/05/2023 Bhramari Mahishya Das 3003009002WL007326 Bhramari Mahishya Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2019561178 BHAMARI MAHISHYA DAS INDUSIND BANK(607189)
SubTotal 40492 40492
48 JUBARAJNAGAR TR-03-002-010-003/20
(Mangalkhali) 		3003009002NRG24300520230137610 30/05/2023 Archana Bala Mahishya Das 3003009002WL007325 Archana Bala Mahishya Das 00459 ICIC00TSCBL 1272 1272 Processed 02/06/2023 2019561163 ARCHANA BALA MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
Total 59148 59148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 Canara Bank CNRB0003488 DHARMANAGAR 1272
2 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 State Bank of India SBIN0000067 DHARMANAGAR 2544
3 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 State Bank of India SBIN0007342 UPTAKHALI 1272
4 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3816
5 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 8480
6 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 39220
7 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1272
8 JUBARAJNAGAR TR3003009002_300523APB_FTO_23679 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1272

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