Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_180823APB_FTO_96623
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-03-002-006-005/311
(DEWANPASA) 		3003002006NRG24180820230523502 18/08/2023 Sri Sanjay Gour 3003002006WL022975 Sri Sanjay Gour 00048 BKID0005023 1200 1200 Processed 25/08/2023 4830513856 SANJAY GOUR BANK OF INDIA(508505)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-006-005/312
(DEWANPASA) 		3003002006NRG24180820230523503 18/08/2023 Smt Anima Sahu Teli 3003002006WL022975 Smt Anima Sahu Teli 00354 PUNB0035020 1200 1200 Processed 25/08/2023 4830513851 ANIMA SAHU (TELI) PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 JUBARAJNAGAR TR-03-002-006-003/37
(DEWANPASA) 		3003002006NRG24180820230523479 18/08/2023 Sri Jayanta Teli 3003002006WL022975 Sri Jayanta Teli 00415 SBIN0000067 1200 1200 Processed 25/08/2023 4830513852 JAYANTA KUMAR TELI TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-006-005/257
(DEWANPASA) 		3003002006NRG24180820230523497 18/08/2023 Rupak Bhattacharjee 3003002006WL022975 Rupak Bhattacharjee 00415 SBIN0000067 1200 1200 Processed 25/08/2023 4830513855 RUPAK BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 JUBARAJNAGAR TR-03-002-006-005/28
(DEWANPASA) 		3003002006NRG24180820230523499 18/08/2023 Mantu Roy 3003002006WL022975 Mantu Roy 00415 SBIN0007342 1200 1200 Processed 25/08/2023 4830513853 MR MANTU ROY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 JUBARAJNAGAR TR-03-002-006-001/70
(DEWANPASA) 		3003002006NRG24180820230523472 18/08/2023 Sukanta Debnath 3003002006WL022975 Sukanta Debnath 00415 SBIN0015806 1200 1200 Processed 25/08/2023 4830513854 MR SUKANTA NATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 JUBARAJNAGAR TR-03-002-006-004/259
(DEWANPASA) 		3003002006NRG24180820230523492 18/08/2023 Debangsu Chakraborty 3003002006WL022975 Debangsu Chakraborty 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4830513864 DEBANGSHU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-005/315
(DEWANPASA) 		3003002006NRG24180820230523504 18/08/2023 Smt Moni Bala Nath 3003002006WL022975 Smt Moni Bala Nath 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4830513869 MRS MONIBALA NATH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
9 JUBARAJNAGAR TR-03-002-006-001/307
(DEWANPASA) 		3003002006NRG24180820230523471 18/08/2023 Susmita Nath 3003002006WL022975 Susmita Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513870 SUSMITA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-003/17
(DEWANPASA) 		3003002006NRG24180820230523473 18/08/2023 Milan deb 3003002006WL022975 Milan deb 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513857 PUTUL RANI DEB TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-003/18
(DEWANPASA) 		3003002006NRG24180820230523474 18/08/2023 Sri Srikanta Bhattacharjee 3003002006WL022975 Sri Srikanta Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513859 SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-003/186
(DEWANPASA) 		3003002006NRG24180820230523475 18/08/2023 Sarada Prasad Teli 3003002006WL022975 Sarada Prasad Teli 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513860 SARADA PRASAD TETI TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/191
(DEWANPASA) 		3003002006NRG24180820230523476 18/08/2023 Aparajita Bhattacharjee 3003002006WL022975 Aparajita Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513863 APARAJITA BHATTACHARJEE WO- RAJIB BHAT TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-003/266
(DEWANPASA) 		3003002006NRG24180820230523478 18/08/2023 Sabitri Deb Nath 3003002006WL022975 Sabitri Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513882 SABITRI DEBNATH WO JITENDRA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-003/38
(DEWANPASA) 		3003002006NRG24180820230523480 18/08/2023 Nanigopal Raha Choudhury 3003002006WL022975 Nanigopal Raha Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513861 MR NONI GOPAL RAHA CHOUDHURY STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-006-003/40
(DEWANPASA) 		3003002006NRG24180820230523481 18/08/2023 Sri Ashit Purakasyasta 3003002006WL022975 Sri Ashit Purakasyasta 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513883 ASIT RANJAN PURAKAYASTHA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-004/110
(DEWANPASA) 		3003002006NRG24180820230523482 18/08/2023 Sri Makhan Nath 3003002006WL022975 Sri Makhan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513877 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-004/141
(DEWANPASA) 		3003002006NRG24180820230523483 18/08/2023 Sri Upendra Malakar 3003002006WL022975 Sri Upendra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513858 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/144
(DEWANPASA) 		3003002006NRG24180820230523484 18/08/2023 Dipa Tantubay 3003002006WL022975 Dipa Tantubay 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513862 DIPA TANTUBAI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/164
(DEWANPASA) 		3003002006NRG24180820230523485 18/08/2023 Sitesh Suklaboidya 3003002006WL022975 Sitesh Suklaboidya 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513881 SHITESH SHAKLABAIDYA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-004/166
(DEWANPASA) 		3003002006NRG24180820230523486 18/08/2023 Pradip Das 3003002006WL022975 Pradip Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513879 MR PRADIP DAS STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-006-004/199
(DEWANPASA) 		3003002006NRG24180820230523487 18/08/2023 Arbind Deb 3003002006WL022975 Arbind Deb 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513878 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/2
(DEWANPASA) 		3003002006NRG24180820230523488 18/08/2023 Sri Mahim Chandra Nath 3003002006WL022975 Sri Mahim Chandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513876 MAHIM NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/203
(DEWANPASA) 		3003002006NRG24180820230523489 18/08/2023 Bidhan Shuklabaidya 3003002006WL022975 Bidhan Shuklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513874 MR BIDHAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-006-004/205
(DEWANPASA) 		3003002006NRG24180820230523490 18/08/2023 Sindhu Rani dAS 3003002006WL022975 Sindhu Rani dAS 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513871 SINDHU RANI DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/259
(DEWANPASA) 		3003002006NRG24180820230523491 18/08/2023 Arpita Chakraborty 3003002006WL022975 Arpita Chakraborty 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513865 ARPITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-004/38
(DEWANPASA) 		3003002006NRG24180820230523493 18/08/2023 Sri Binanda Nath 3003002006WL022975 Sri Binanda Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513875 BINANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002006NRG24180820230523494 18/08/2023 Smt Ramala Malakar 3003002006WL022975 Smt Ramala Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513872 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-004/68
(DEWANPASA) 		3003002006NRG24180820230523495 18/08/2023 Smt Sandhya Gour 3003002006WL022975 Smt Sandhya Gour 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513880 SANDHYA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUBARAJNAGAR TR-03-002-006-004/75
(DEWANPASA) 		3003002006NRG24180820230523496 18/08/2023 Sri Bishnu Gour 3003002006WL022975 Sri Bishnu Gour 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513873 BISHNU GOUR TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-005/273
(DEWANPASA) 		3003002006NRG24180820230523498 18/08/2023 Basanti Ghatwar 3003002006WL022975 Basanti Ghatwar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513866 BASANTI GHATWAR W/O - KAMINI GHATWAR TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-005/280
(DEWANPASA) 		3003002006NRG24180820230523500 18/08/2023 Sunati Bhowmik 3003002006WL022975 Sunati Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513867 MRS SUMITA BHOWMIK STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-006-005/283
(DEWANPASA) 		3003002006NRG24180820230523501 18/08/2023 Sajal Suklabaidya 3003002006WL022975 Sajal Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830513868 SAJAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 Bank of India BKID0005023 Dharmanagar 1200
2 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 Punjab National Bank PUNB0035020 Dharmanagar 1200
3 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 State Bank of India SBIN0000067 DHARMANAGAR 2400
4 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 State Bank of India SBIN0007342 UPTAKHALI 1200
5 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 State Bank of India SBIN0015806 Dharmanagar Bazar 1200
6 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2400
7 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1200
8 JUBARAJNAGAR TR3003009_180823APB_FTO_96623 Tripura Gramin Bank UTBI0RRBTGB Huplong 28800

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