Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_300823APB_FTO_108486
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-03-002-010-004/93
(JUBARAJNAGAR) 		3003002010NRG24300820230567337 30/08/2023 Rukiya Begam 3003002010WL025901 Rukiya Begam 00078 CNRB0003488 2712 2712 Processed 05/09/2023 5201699763 RUKIYA BEGAM CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-010-005/107
(JUBARAJNAGAR) 		3003002010NRG24300820230567611 30/08/2023 Pyara Begam 3003002010WL025913 Pyara Begam 00078 CNRB0003488 2712 2712 Processed 05/09/2023 5201699764 PYARA BEGAM CANARA BANK(508532)
SubTotal 5424 5424
3 JUBARAJNAGAR TR-03-002-010-007/86
(JUBARAJNAGAR) 		3003002010NRG24300820230567615 30/08/2023 Hachina Begam 3003002010WL025913 Hachina Begam 00354 PUNB0035020 2712 2712 Processed 05/09/2023 5201699753 HACHINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
4 JUBARAJNAGAR TR-03-002-010-004/257
(JUBARAJNAGAR) 		3003002010NRG24300820230567584 30/08/2023 BASANTI SINHA 3003002010WL025909 BASANTI SINHA 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201699765 MRS BASANTI SINHA STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-010-004/77
(JUBARAJNAGAR) 		3003002010NRG24300820230567296 30/08/2023 Runa Begam 3003002010WL025899 Runa Begam 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201699766 RUNA BEGAM UNION BANK OF INDIA(508500)
6 JUBARAJNAGAR TR-03-002-010-005/146
(JUBARAJNAGAR) 		3003002010NRG24300820230567613 30/08/2023 Azad Ahemad 3003002010WL025913 Azad Ahemad 00415 SBIN0000067 2712 2712 Processed 05/09/2023 5201699762 MR AZAD AHMED STATE BANK OF INDIA(508548)
SubTotal 8136 8136
7 JUBARAJNAGAR TR-03-002-010-003/87
(JUBARAJNAGAR) 		3003002010NRG24300820230567256 30/08/2023 Sampa Debnath 3003002010WL025895 Sampa Debnath 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201699761 MRS SAMPA DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-004/257
(JUBARAJNAGAR) 		3003002010NRG24300820230567585 30/08/2023 NRIDUL SINHA 3003002010WL025909 NRIDUL SINHA 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201699760 MR NRIDUL SINHA STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-010-004/278
(JUBARAJNAGAR) 		3003002010NRG24300820230567589 30/08/2023 Krishna Kanta Sinha 3003002010WL025909 Krishna Kanta Sinha 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201699759 MR KRISHNAKANTA SINGHA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-010-004/279
(JUBARAJNAGAR) 		3003002010NRG24300820230567590 30/08/2023 Indrajit Malakar 3003002010WL025909 Indrajit Malakar 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201699755 INDRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-006/37
(JUBARAJNAGAR) 		3003002010NRG24300820230567963 30/08/2023 Alchuma Bibi 3003002010WL025950 Alchuma Bibi 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201699756 ALCHUMA BIBI. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
12 JUBARAJNAGAR TR-03-002-010-005/73
(JUBARAJNAGAR) 		3003002010NRG24300820230567960 30/08/2023 Najama Begam 3003002010WL025950 Najama Begam 00415 SBIN0015806 2712 2712 Processed 05/09/2023 5201699754 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
13 JUBARAJNAGAR TR-03-002-010-003/140
(JUBARAJNAGAR) 		3003002010NRG24300820230567254 30/08/2023 Sunababu Sinha 3003002010WL025895 Sunababu Sinha 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699795 SUNABABU SINHA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-003/275
(JUBARAJNAGAR) 		3003002010NRG24300820230567330 30/08/2023 Achhab Uddin 3003002010WL025901 Achhab Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699769 ACHHAB UDDIN TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-003/275
(JUBARAJNAGAR) 		3003002010NRG24300820230567329 30/08/2023 Najma Begam 3003002010WL025901 Najma Begam 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699806 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-010-003/276
(JUBARAJNAGAR) 		3003002010NRG24300820230567290 30/08/2023 Khudeja Begam 3003002010WL025899 Khudeja Begam 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699803 KHUDIJA BEGAM TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-003/87
(JUBARAJNAGAR) 		3003002010NRG24300820230567255 30/08/2023 Benu Nath 3003002010WL025895 Benu Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699772 BENU NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-003/93
(JUBARAJNAGAR) 		3003002010NRG24300820230567258 30/08/2023 Mitu Rani Debnath 3003002010WL025895 Mitu Rani Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699771 MITU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-004/176
(JUBARAJNAGAR) 		3003002010NRG24300820230567260 30/08/2023 Malati Rani Nath 3003002010WL025895 Malati Rani Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699799 MALATI RANI NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-004/277
(JUBARAJNAGAR) 		3003002010NRG24300820230567261 30/08/2023 Bamacharan Nath 3003002010WL025895 Bamacharan Nath 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699770 BAMACHARAN NATH PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-010-004/279
(JUBARAJNAGAR) 		3003002010NRG24300820230567591 30/08/2023 Rupali Malakar 3003002010WL025909 Rupali Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699800 RUPALI MALAKAR WO INDRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-004/50
(JUBARAJNAGAR) 		3003002010NRG24300820230567335 30/08/2023 NEHARA BEGAM 3003002010WL025901 NEHARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699796 NEHARA BEGAM TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-004/50
(JUBARAJNAGAR) 		3003002010NRG24300820230567334 30/08/2023 TAIYAB ALI 3003002010WL025901 TAIYAB ALI 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699777 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-004/54
(JUBARAJNAGAR) 		3003002010NRG24300820230567291 30/08/2023 Rahima Begam 3003002010WL025899 Rahima Begam 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699776 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-004/77
(JUBARAJNAGAR) 		3003002010NRG24300820230567295 30/08/2023 Abdullah 3003002010WL025899 Abdullah 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699773 ABDULLA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-004/93
(JUBARAJNAGAR) 		3003002010NRG24300820230567336 30/08/2023 KUTUB UDDIN 3003002010WL025901 KUTUB UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699767 KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-005/146
(JUBARAJNAGAR) 		3003002010NRG24300820230567612 30/08/2023 Mohitur Rahaman 3003002010WL025913 Mohitur Rahaman 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699779 MUHITUR RAHAMAN TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-005/73
(JUBARAJNAGAR) 		3003002010NRG24300820230567959 30/08/2023 Abdul Hussain 3003002010WL025950 Abdul Hussain 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699781 ABDUL HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-010-005/78
(JUBARAJNAGAR) 		3003002010NRG24300820230567961 30/08/2023 Nurjahan Bibi 3003002010WL025950 Nurjahan Bibi 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699789 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-006/7
(JUBARAJNAGAR) 		3003002010NRG24300820230567593 30/08/2023 Gouri Sinha 3003002010WL025909 Gouri Sinha 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699802 GOURI SINHA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-006/7
(JUBARAJNAGAR) 		3003002010NRG24300820230567592 30/08/2023 Syatabrata Sinha 3003002010WL025909 Syatabrata Sinha 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699797 SATYABRATA SINHA S/O LT GOLAP SENA SINHA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-007/94
(JUBARAJNAGAR) 		3003002010NRG24300820230567965 30/08/2023 Abdul Malik 3003002010WL025950 Abdul Malik 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5201699782 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
SubTotal 54240 54240
33 JUBARAJNAGAR TR-03-002-010-003/134-D
(JUBARAJNAGAR) 		3003002010NRG24300820230567253 30/08/2023 Miton Deb Nath 3003002010WL025895 Miton Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699775 MITAN DEBNATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-003/134-D
(JUBARAJNAGAR) 		3003002010NRG24300820230567252 30/08/2023 Sukla Rani Nath 3003002010WL025895 Sukla Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699804 SHUKLA RANI NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-003/242
(JUBARAJNAGAR) 		3003002010NRG24300820230567327 30/08/2023 Ikbal Husen 3003002010WL025901 Ikbal Husen 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699791 IKBAL HUSEN BANK OF INDIA(508505)
36 JUBARAJNAGAR TR-03-002-010-003/242
(JUBARAJNAGAR) 		3003002010NRG24300820230567328 30/08/2023 Rina Begam 3003002010WL025901 Rina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699794 RINA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-003/89
(JUBARAJNAGAR) 		3003002010NRG24300820230567607 30/08/2023 Anjali Nath 3003002010WL025913 Anjali Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699798 ANJALI RANI NATH WO BRAJESHWAR TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-003/89
(JUBARAJNAGAR) 		3003002010NRG24300820230567606 30/08/2023 Brajeshwar Nath 3003002010WL025913 Brajeshwar Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699774 BRAJESHWAR NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-003/93
(JUBARAJNAGAR) 		3003002010NRG24300820230567257 30/08/2023 Barindra Nath 3003002010WL025895 Barindra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699786 BARINDRA NATH PUNJAB NATIONAL BANK(508568)
40 JUBARAJNAGAR TR-03-002-010-003/96
(JUBARAJNAGAR) 		3003002010NRG24300820230567331 30/08/2023 Satyandra Malakar 3003002010WL025901 Satyandra Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699784 SATYANDRA MALAKAR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-003/96
(JUBARAJNAGAR) 		3003002010NRG24300820230567332 30/08/2023 Sita Malakar 3003002010WL025901 Sita Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699793 SITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-004/173
(JUBARAJNAGAR) 		3003002010NRG24300820230567333 30/08/2023 Achma Begam 3003002010WL025901 Achma Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699790 MRS ACHMA BEGAM STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-010-004/176
(JUBARAJNAGAR) 		3003002010NRG24300820230567259 30/08/2023 Birendra Nath 3003002010WL025895 Birendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699792 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-004/263-A
(JUBARAJNAGAR) 		3003002010NRG24300820230567586 30/08/2023 Susmita Sinha 3003002010WL025909 Susmita Sinha 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699801 SUSMITA SINHA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-004/56
(JUBARAJNAGAR) 		3003002010NRG24300820230567293 30/08/2023 Mita Begam 3003002010WL025899 Mita Begam 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699805 MITA BEGAM WO SELIM UDDIN TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-004/56
(JUBARAJNAGAR) 		3003002010NRG24300820230567292 30/08/2023 Selim Uddin 3003002010WL025899 Selim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699787 SALIM UDDIN TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-004/71
(JUBARAJNAGAR) 		3003002010NRG24300820230567294 30/08/2023 Fakar Uddin 3003002010WL025899 Fakar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699785 MR PHAKAR UDDIN STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-010-005/105
(JUBARAJNAGAR) 		3003002010NRG24300820230567608 30/08/2023 Dulabi Bibi 3003002010WL025913 Dulabi Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699778 DULABI BIBI TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-010-005/107
(JUBARAJNAGAR) 		3003002010NRG24300820230567610 30/08/2023 Abdul Sukkur 3003002010WL025913 Abdul Sukkur 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699780 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-006/37
(JUBARAJNAGAR) 		3003002010NRG24300820230567962 30/08/2023 Nur Ahmed 3003002010WL025950 Nur Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699768 NUR AHAMED TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-006/94
(JUBARAJNAGAR) 		3003002010NRG24300820230567964 30/08/2023 Abdul Sukkur 3003002010WL025950 Abdul Sukkur 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699788 ABDUL SUKUR TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-007/86
(JUBARAJNAGAR) 		3003002010NRG24300820230567614 30/08/2023 Gouch Uddin 3003002010WL025913 Gouch Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 05/09/2023 5201699783 MD GOUCH UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 54240 54240
53 JUBARAJNAGAR TR-03-002-010-005/105
(JUBARAJNAGAR) 		3003002010NRG24300820230567609 30/08/2023 Abdul Hussain 3003002010WL025913 Abdul Hussain 00462 UCBA0002520 2712 2712 Processed 05/09/2023 5201699757 ABDUL HOSSEN UCO BANK(607066)
SubTotal 2712 2712
54 JUBARAJNAGAR TR-03-002-010-004/270
(JUBARAJNAGAR) 		3003002010NRG24300820230567588 30/08/2023 Eliza Sinha 3003002010WL025909 Eliza Sinha 00462 UCBA0002831 2712 2712 Processed 05/09/2023 5201699758 ELIZA SINHA UCO BANK(607066)
SubTotal 2712 2712
Total 146448 146448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_300823APB_FTO_108486 Canara Bank CNRB0003488 DHARMANAGAR 5424
2 PANISAGAR TR3003002010_300823APB_FTO_108486 Punjab National Bank PUNB0035020 Dharmanagar 2712
3 PANISAGAR TR3003002010_300823APB_FTO_108486 State Bank of India SBIN0000067 DHARMANAGAR 8136
4 PANISAGAR TR3003002010_300823APB_FTO_108486 State Bank of India SBIN0007342 UPTAKHALI 13560
5 PANISAGAR TR3003002010_300823APB_FTO_108486 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
6 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 35256
7 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 8136
8 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 10848
9 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 43392
10 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5424
11 PANISAGAR TR3003002010_300823APB_FTO_108486 Tripura Gramin Bank UTBI0RRBTGB Tilthai 5424
12 PANISAGAR TR3003002010_300823APB_FTO_108486 UCO Bank UCBA0002520 Dharmanagar 2712
13 PANISAGAR TR3003002010_300823APB_FTO_108486 UCO Bank UCBA0002831 Kumarghat 2712

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