Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_260623APB_FTO_50922
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-03-002-031-002/104
(MADHUBAN) 		3003002000NRG24260620230267163 26/06/2023 Damyanti Tripura 3003002WL011960 Damyanti Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742304 DAYAMANTI TRIPURA / GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-031-002/105
(MADHUBAN) 		3003002000NRG24260620230267164 26/06/2023 Basanti Lal Gour 3003002WL011960 Basanti Lal Gour 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742295 BASANTALAL GOUR TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-031-002/106
(MADHUBAN) 		3003002000NRG24260620230267165 26/06/2023 Suklal Gour 3003002WL011960 Suklal Gour 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742305 SUKLAL GOUR & MINA GOUR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-031-002/118
(MADHUBAN) 		3003002000NRG24260620230267177 26/06/2023 Bimal Deb Nath 3003002WL011960 Bimal Deb Nath 00458 PUNB0RRBTGB 850 850 Processed 03/07/2023 2983742315 BIMAL DEBNATH, SO: LT LALIT TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-031-002/137
(MADHUBAN) 		3003002000NRG24260620230267181 26/06/2023 Jataki Tripura 3003002WL011960 Jataki Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742282 JATAKI TRIPURA WO UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-031-002/138
(MADHUBAN) 		3003002000NRG24260620230267182 26/06/2023 Hemendra Dabbarma 3003002WL011960 Hemendra Dabbarma 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742281 HEMENDRA DEBBARMA,S/O-LT-RAMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-031-002/189
(MADHUBAN) 		3003002000NRG24260620230267186 26/06/2023 Ritabala Debbarma 3003002WL011960 Ritabala Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742286 RITA BALA DEBBARMA HDFC BANK LTD(607152)
8 JUBARAJNAGAR TR-03-002-031-002/30
(MADHUBAN) 		3003002000NRG24260620230267187 26/06/2023 Dhirendra Tripura 3003002WL011960 Dhirendra Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742300 DHIRENDRA TRIPURA S/O LT CHANDAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-031-002/60
(MADHUBAN) 		3003002000NRG24260620230267193 26/06/2023 Binod Tripura 3003002WL011960 Binod Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742302 BINOD TRIPURA & NAMITA TRIPURA,S/O-GAKUL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-002/68
(MADHUBAN) 		3003002000NRG24260620230267200 26/06/2023 Jadab Tripura 3003002WL011960 Jadab Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742290 JADAB TRIPURA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-002/73
(MADHUBAN) 		3003002000NRG24260620230267203 26/06/2023 Brinda Tripura 3003002WL011960 Brinda Tripura 00458 PUNB0RRBTGB 680 680 Processed 03/07/2023 2983742275 DHAJA TRIPURA & BINDHYA TRIPURA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-031-002/74
(MADHUBAN) 		3003002000NRG24260620230267204 26/06/2023 Chitralekha Tripura 3003002WL011960 Chitralekha Tripura 00458 PUNB0RRBTGB 1020 1020 Processed 03/07/2023 2983742291 JATINDRA TRIPURA /CHAITRA LEKHA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11730 11730
13 JUBARAJNAGAR TR-03-002-031-002/103
(MADHUBAN) 		3003002000NRG24260620230267162 26/06/2023 Kiran Bala Tripura 3003002WL011960 Kiran Bala Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742296 KIRANBALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-031-002/107
(MADHUBAN) 		3003002000NRG24260620230267166 26/06/2023 Sefhali Tripura 3003002WL011960 Sefhali Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742298 SHEFALI TRIPURA HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-031-002/108
(MADHUBAN) 		3003002000NRG24260620230267167 26/06/2023 Sunachan Tripura 3003002WL011960 Sunachan Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742310 SONACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-031-002/109
(MADHUBAN) 		3003002000NRG24260620230267169 26/06/2023 Kalyani Tripura 3003002WL011960 Kalyani Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742279 SACHIN TRIPURA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-031-002/112
(MADHUBAN) 		3003002000NRG24260620230267170 26/06/2023 Amaresh Debbarma 3003002WL011960 Amaresh Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742309 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-002/113
(MADHUBAN) 		3003002000NRG24260620230267172 26/06/2023 lalit tripura 3003002WL011960 lalit tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742307 LALIT TRIPURA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-031-002/113
(MADHUBAN) 		3003002000NRG24260620230267173 26/06/2023 Rekha Tripura 3003002WL011960 Rekha Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742272 REKHA TRIPURA HDFC BANK LTD(607152)
20 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24260620230267174 26/06/2023 Ajit Tripura 3003002WL011960 Ajit Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742297 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002000NRG24260620230267175 26/06/2023 Namita Tripura. 3003002WL011960 Namita Tripura. 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742285 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-031-002/115
(MADHUBAN) 		3003002000NRG24260620230267176 26/06/2023 Aditi Tripura 3003002WL011960 Aditi Tripura 00458 UTBI0RRBTGB 850 850 Processed 03/07/2023 2983742284 MRS ADITI TRIPURA STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-031-002/126
(MADHUBAN) 		3003002000NRG24260620230267178 26/06/2023 Sumitra Debbarma 3003002WL011960 Sumitra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742312 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-002/127
(MADHUBAN) 		3003002000NRG24260620230267179 26/06/2023 Mintu Tripura 3003002WL011960 Mintu Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742314 MINTU TRIPURA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-031-002/128
(MADHUBAN) 		3003002000NRG24260620230267180 26/06/2023 Mandira Debbarma 3003002WL011960 Mandira Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742313 MANDIRA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-002/140
(MADHUBAN) 		3003002000NRG24260620230267183 26/06/2023 Jita Rani Tripura 3003002WL011960 Jita Rani Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742316 JITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-002/142
(MADHUBAN) 		3003002000NRG24260620230267184 26/06/2023 MAYA TRIPURA 3003002WL011960 MAYA TRIPURA 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742273 MAYA TRIPURA HDFC BANK LTD(607152)
28 JUBARAJNAGAR TR-03-002-031-002/186
(MADHUBAN) 		3003002000NRG24260620230267185 26/06/2023 Bhalamati Tripura 3003002WL011960 Bhalamati Tripura 00458 UTBI0RRBTGB 680 680 Processed 03/07/2023 2983742274 BHALAMATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-031-002/52
(MADHUBAN) 		3003002000NRG24260620230267188 26/06/2023 Subal Tripura 3003002WL011960 Subal Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742293 SRI SUBAL TRIPURA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-031-002/53
(MADHUBAN) 		3003002000NRG24260620230267189 26/06/2023 Kanchanpraba Tripura 3003002WL011960 Kanchanpraba Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742287 KANCHAN PRAVA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-031-002/56
(MADHUBAN) 		3003002000NRG24260620230267190 26/06/2023 Jadabi Debbarma 3003002WL011960 Jadabi Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742288 JADABI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-031-002/57
(MADHUBAN) 		3003002000NRG24260620230267191 26/06/2023 Satyaban Debbarma 3003002WL011960 Satyaban Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742276 SATYABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-031-002/6
(MADHUBAN) 		3003002000NRG24260620230267192 26/06/2023 Satjoy Reang 3003002WL011960 Satjoy Reang 00458 UTBI0RRBTGB 170 170 Processed 03/07/2023 2983742303 SATJOY REANG TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-031-002/61
(MADHUBAN) 		3003002000NRG24260620230267194 26/06/2023 gurukanya tripura 3003002WL011960 gurukanya tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742306 GURUKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-031-002/63
(MADHUBAN) 		3003002000NRG24260620230267195 26/06/2023 Purnasing Tripura 3003002WL011960 Purnasing Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742280 PURNA SINGH TRIPURA/ SARAJINI TRIPURA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-031-002/64
(MADHUBAN) 		3003002000NRG24260620230267196 26/06/2023 dasarath debbarma 3003002WL011960 dasarath debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742301 DASWARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002000NRG24260620230267197 26/06/2023 Makhan Tripura 3003002WL011960 Makhan Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742283 MAKHAN TRIPURA SO SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-031-002/66
(MADHUBAN) 		3003002000NRG24260620230267198 26/06/2023 Jystna Tripura 3003002WL011960 Jystna Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742277 JYOTSNA TRIPURA INDUSIND BANK(607189)
39 JUBARAJNAGAR TR-03-002-031-002/67
(MADHUBAN) 		3003002000NRG24260620230267199 26/06/2023 Ranjit Tripura 3003002WL011960 Ranjit Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742294 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-031-002/71
(MADHUBAN) 		3003002000NRG24260620230267201 26/06/2023 sabitri tripura 3003002WL011960 sabitri tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742278 BILASH TRIPURA /SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-031-002/72
(MADHUBAN) 		3003002000NRG24260620230267202 26/06/2023 Kamdeb Tripura 3003002WL011960 Kamdeb Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742311 KAMDEB TRIPURA PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-031-002/76
(MADHUBAN) 		3003002000NRG24260620230267205 26/06/2023 Bilasini tripura 3003002WL011960 Bilasini tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742308 BILASINI TRIPURA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-031-002/77
(MADHUBAN) 		3003002000NRG24260620230267206 26/06/2023 Muhini Tripura 3003002WL011960 Muhini Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742289 MUHINI TRIPURA TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-031-002/78
(MADHUBAN) 		3003002000NRG24260620230267207 26/06/2023 Rani Tripura 3003002WL011960 Rani Tripura 00458 UTBI0RRBTGB 850 850 Processed 03/07/2023 2983742292 RANI TRIPURA HDFC BANK LTD(607152)
45 JUBARAJNAGAR TR-03-002-031-002/79
(MADHUBAN) 		3003002000NRG24260620230267208 26/06/2023 Amrit Debbarma 3003002WL011960 Amrit Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/07/2023 2983742299 AMRITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 32130 32130
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_260623APB_FTO_50922 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 11730
2 JUBARAJNAGAR TR3003009_260623APB_FTO_50922 Tripura Gramin Bank UTBI0RRBTGB Huplong 3740
3 JUBARAJNAGAR TR3003009_260623APB_FTO_50922 Tripura Gramin Bank UTBI0RRBTGB Tilthai 28390

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