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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_030224APB_FTO_194568
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-03-002-012-002/33
(LALCHERRA) 		3003002012NRG24030220240897988 03/02/2024 Satyandra Kumar Das 3003002012WL049351 Satyandra Kumar Das 00415 SBIN0007342 1236 1236 Processed 25/03/2024 2146737102 SATYENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
2 JUBARAJNAGAR TR-03-002-012-001/151
(LALCHERRA) 		3003002012NRG24030220240897982 03/02/2024 Binay Bhushan Dhar 3003002012WL049351 Binay Bhushan Dhar 00458 PUNB0RRBTGB 1236 1236 Processed 25/03/2024 2146737106 BINAY BHUSHAN DHAR TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-012-001/157
(LALCHERRA) 		3003002012NRG24030220240897983 03/02/2024 Bikash Ranjan Dhar 3003002012WL049351 Bikash Ranjan Dhar 00458 PUNB0RRBTGB 1236 1236 Processed 25/03/2024 2146737108 BIKASH RANJAN DHAR CANARA BANK(508532)
4 JUBARAJNAGAR TR-03-002-012-002/33
(LALCHERRA) 		3003002012NRG24030220240897989 03/02/2024 Asha Das 3003002012WL049351 Asha Das 00458 PUNB0RRBTGB 1236 1236 Processed 25/03/2024 2146737103 ASHA DAS TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-012-002/47
(LALCHERRA) 		3003002012NRG24030220240897996 03/02/2024 Arati Das 3003002012WL049351 Arati Das 00458 PUNB0RRBTGB 1236 1236 Processed 25/03/2024 2146737109 ARATI DAS TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-009-012-004/132
(LALCHERRA) 		3003002012NRG24030220240897997 03/02/2024 Himani Das 3003002012WL049351 Himani Das 00458 PUNB0RRBTGB 1236 1236 Processed 25/03/2024 2146737107 HIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
7 JUBARAJNAGAR TR-03-002-012-002/32
(LALCHERRA) 		3003002012NRG24030220240897987 03/02/2024 MRS KRISHNA DAS 3003002012WL049351 MRS KRISHNA DAS 00458 UTBI0RRBTGB 1236 1236 Processed 25/03/2024 2146737104 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-012-002/34
(LALCHERRA) 		3003002012NRG24030220240897990 03/02/2024 Sunil Chandra Das 3003002012WL049351 Sunil Chandra Das 00458 UTBI0RRBTGB 1236 1236 Processed 25/03/2024 2146737105 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2472 2472
9 JUBARAJNAGAR TR-03-002-012-001/105
(LALCHERRA) 		3003002012NRG24030220240897979 03/02/2024 Sabita Rani Deb 3003002012WL049351 Sabita Rani Deb 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737094 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-012-001/112
(LALCHERRA) 		3003002012NRG24030220240897980 03/02/2024 Arun Kr. Das 3003002012WL049351 Arun Kr. Das 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737098 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-012-001/112
(LALCHERRA) 		3003002012NRG24030220240897981 03/02/2024 Rita Rani Das 3003002012WL049351 Rita Rani Das 00459 ICIC00TSCBL 618 618 Processed 25/03/2024 2146737101 RITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-012-002/117
(LALCHERRA) 		3003002012NRG24030220240897984 03/02/2024 Rabindra Das 3003002012WL049351 Rabindra Das 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737095 RABINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-012-002/12
(LALCHERRA) 		3003002012NRG24030220240897985 03/02/2024 Malay De 3003002012WL049351 Malay De 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737097 MALAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-012-002/122
(LALCHERRA) 		3003002012NRG24030220240897986 03/02/2024 Mayarani Deb 3003002012WL049351 Mayarani Deb 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737100 MAYA RANI DEB HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-012-002/41
(LALCHERRA) 		3003002012NRG24030220240897991 03/02/2024 Joydeep Pal 3003002012WL049351 Joydeep Pal 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737092 JOY DIP PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-012-002/42
(LALCHERRA) 		3003002012NRG24030220240897992 03/02/2024 Pijush Pal 3003002012WL049351 Pijush Pal 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737091 PIJUSH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-012-002/44
(LALCHERRA) 		3003002012NRG24030220240897993 03/02/2024 Sadan Das 3003002012WL049351 Sadan Das 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737093 SADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-012-002/44
(LALCHERRA) 		3003002012NRG24030220240897994 03/02/2024 Sumitra Das 3003002012WL049351 Sumitra Das 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737099 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-012-002/45
(LALCHERRA) 		3003002012NRG24030220240897995 03/02/2024 Subrata Das 3003002012WL049351 Subrata Das 00459 ICIC00TSCBL 1236 1236 Processed 25/03/2024 2146737096 SUBRATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12978 12978
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_030224APB_FTO_194568 State Bank of India SBIN0007342 UPTAKHALI 1236
2 PANISAGAR TR3003002012_030224APB_FTO_194568 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 6180
3 PANISAGAR TR3003002012_030224APB_FTO_194568 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1236
4 PANISAGAR TR3003002012_030224APB_FTO_194568 Tripura Gramin Bank UTBI0RRBTGB Huplong 1236
5 PANISAGAR TR3003002012_030224APB_FTO_194568 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 12978

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