Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_070823APB_FTO_86255
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-03-002-010-003/129
(Mangalkhali) 		3003009002NRG24070820230470535 07/08/2023 Kajali Mahishya Da 3003009002WL020009 Kajali Mahishya Da 00415 SBIN0000067 980 980 Processed 24/08/2023 4799333500 MRS KAJALI MAHISHYA DAS STATE BANK OF INDIA(508548)
SubTotal 980 980
2 JUBARAJNAGAR TR-03-002-010-003/18
(Mangalkhali) 		3003009002NRG24070820230470540 07/08/2023 Sipra M Das 3003009002WL020009 Sipra M Das 00415 SBIN0007342 1176 1176 Processed 24/08/2023 4799333501 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-010-003/26
(Mangalkhali) 		3003009002NRG24070820230470543 07/08/2023 Rubi Mahishya Das 3003009002WL020009 Rubi Mahishya Das 00415 SBIN0007342 1176 1176 Processed 24/08/2023 4799333496 MRS RUBI MAHISHYA DAS STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-003/53
(Mangalkhali) 		3003009002NRG24070820230470554 07/08/2023 Susanti Malakar 3003009002WL020009 Susanti Malakar 00415 SBIN0007342 980 980 Processed 24/08/2023 4799333502 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-010-003/68
(Mangalkhali) 		3003009002NRG24070820230470558 07/08/2023 Bishnu Pada Das 3003009002WL020009 Bishnu Pada Das 00415 SBIN0007342 1176 1176 Processed 24/08/2023 4799333497 BISHNU PADA DAS SO- LT. BARINDRA KR DAS TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-009-002-003/192
(Mangalkhali) 		3003009002NRG24070820230470562 07/08/2023 Nagendra Chandra Das 3003009002WL020009 Nagendra Chandra Das 00415 SBIN0007342 980 980 Processed 24/08/2023 4799333499 MR NAGENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-009-002-003/209
(Mangalkhali) 		3003009002NRG24070820230470570 07/08/2023 Nantu Das 3003009002WL020009 Nantu Das 00415 SBIN0007342 1176 1176 Processed 24/08/2023 4799333498 MR NANTU DAS STATE BANK OF INDIA(508548)
SubTotal 6664 6664
8 JUBARAJNAGAR TR-03-002-010-003/118
(Mangalkhali) 		3003009002NRG24070820230470532 07/08/2023 Kalyani Nama 3003009002WL020009 Kalyani Nama 00458 PUNB0RRBTGB 588 588 Processed 24/08/2023 4799333507 KALYANI NAMA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-003/135
(Mangalkhali) 		3003009002NRG24070820230470536 07/08/2023 Nirmala Mahishya Das 3003009002WL020009 Nirmala Mahishya Das 00458 PUNB0RRBTGB 1176 1176 Rejected 25/08/2023 4799333504 Aadhaar Number not Mapped to Account Number
10 JUBARAJNAGAR TR-03-002-010-003/26
(Mangalkhali) 		3003009002NRG24070820230470544 07/08/2023 Apurba Mahishya Das 3003009002WL020009 Apurba Mahishya Das 00458 PUNB0RRBTGB 1176 1176 Processed 24/08/2023 4799333509 APURBA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24070820230470546 07/08/2023 Shyamal Debnath 3003009002WL020009 Shyamal Debnath 00458 PUNB0RRBTGB 980 980 Processed 24/08/2023 4799333505 SHYAMAL DEBNATH UNION BANK OF INDIA(508500)
12 JUBARAJNAGAR TR-03-009-002-003/195
(Mangalkhali) 		3003009002NRG24070820230470563 07/08/2023 Shikha Rani Das 3003009002WL020009 Shikha Rani Das 00458 PUNB0RRBTGB 588 588 Processed 24/08/2023 4799333538 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-009-002-003/196
(Mangalkhali) 		3003009002NRG24070820230470565 07/08/2023 Ashi Rani Mahishya Das 3003009002WL020009 Ashi Rani Mahishya Das 00458 PUNB0RRBTGB 980 980 Processed 24/08/2023 4799333530 ASHI RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5488 5488
14 JUBARAJNAGAR TR-03-002-010-003/1
(Mangalkhali) 		3003009002NRG24070820230470527 07/08/2023 Digendra Nama 3003009002WL020009 Digendra Nama 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333534 DIGENDRA NAMA SO LT NAYAN NAMA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-003/10
(Mangalkhali) 		3003009002NRG24070820230470528 07/08/2023 Kukil MDas 3003009002WL020009 Kukil MDas 00458 UTBI0RRBTGB 588 588 Processed 24/08/2023 4799333532 KUKIL CH MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-003/101
(Mangalkhali) 		3003009002NRG24070820230470529 07/08/2023 Ramkrishna Nama 3003009002WL020009 Ramkrishna Nama 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333516 RAMKRISHNA NAMA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-003/104
(Mangalkhali) 		3003009002NRG24070820230470530 07/08/2023 Bijoy Ch. Das 3003009002WL020009 Bijoy Ch. Das 00458 UTBI0RRBTGB 588 588 Processed 24/08/2023 4799333527 BIJOY CHANDRA MS DAS TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-003/11
(Mangalkhali) 		3003009002NRG24070820230470531 07/08/2023 Jadab Rn M Das 3003009002WL020009 Jadab Rn M Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333523 JADAB RANJAN M/DAS TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-003/12
(Mangalkhali) 		3003009002NRG24070820230470533 07/08/2023 Manik M Das 3003009002WL020009 Manik M Das 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333514 MR MANIK MAHISHYADAS STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-010-003/129
(Mangalkhali) 		3003009002NRG24070820230470534 07/08/2023 Anil Mahishya Das 3003009002WL020009 Anil Mahishya Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333525 ANIL MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-003/136
(Mangalkhali) 		3003009002NRG24070820230470537 07/08/2023 Bimal Sharma 3003009002WL020009 Bimal Sharma 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333503 RATNARANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-003/15
(Mangalkhali) 		3003009002NRG24070820230470538 07/08/2023 Binoy M Das 3003009002WL020009 Binoy M Das 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333524 BINOY CHANDRA MS DAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-003/17
(Mangalkhali) 		3003009002NRG24070820230470539 07/08/2023 Jatandra M Das 3003009002WL020009 Jatandra M Das 00458 UTBI0RRBTGB 588 588 Processed 24/08/2023 4799333517 JITENDRA MAHISHAYA DAS SO GIRENDRA MAHIS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-003/20
(Mangalkhali) 		3003009002NRG24070820230470541 07/08/2023 Pronadhir M Das 3003009002WL020009 Pronadhir M Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333510 PRANADHIR CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-003/21
(Mangalkhali) 		3003009002NRG24070820230470542 07/08/2023 Susanti Das 3003009002WL020009 Susanti Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333522 SUSHANTI MS DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24070820230470545 07/08/2023 Bishnu Pad Nath 3003009002WL020009 Bishnu Pad Nath 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333520 BISHNU NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-003/3
(Mangalkhali) 		3003009002NRG24070820230470547 07/08/2023 Bibash Nama 3003009002WL020009 Bibash Nama 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333535 BIBHASH NAMA SO BRAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-003/39
(Mangalkhali) 		3003009002NRG24070820230470548 07/08/2023 AtulChandra M Das 3003009002WL020009 AtulChandra M Das 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333519 MR ATUL CHANDRA MAHISHYADAS STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-010-003/4
(Mangalkhali) 		3003009002NRG24070820230470549 07/08/2023 Abani Mh Nama 3003009002WL020009 Abani Mh Nama 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333512 ABANIMOHAN NAMA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-003/40
(Mangalkhali) 		3003009002NRG24070820230470550 07/08/2023 Adhir M Das 3003009002WL020009 Adhir M Das 00458 UTBI0RRBTGB 588 588 Processed 24/08/2023 4799333518 MR ADHIR CHANDRA MAHISSYADAS STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-010-003/42
(Mangalkhali) 		3003009002NRG24070820230470551 07/08/2023 Ajay M Das 3003009002WL020009 Ajay M Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333506 AJAY CHANDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-003/45
(Mangalkhali) 		3003009002NRG24070820230470552 07/08/2023 Subodh Malaka 3003009002WL020009 Subodh Malaka 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333511 MR SUBOD MALAKAR STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-010-003/52
(Mangalkhali) 		3003009002NRG24070820230470553 07/08/2023 Gopal Krishna Malakar 3003009002WL020009 Gopal Krishna Malakar 00458 UTBI0RRBTGB 784 784 Processed 24/08/2023 4799333513 MR GOPAL KRISHNA MALAKAR STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-010-003/54
(Mangalkhali) 		3003009002NRG24070820230470555 07/08/2023 Rinku Malakar 3003009002WL020009 Rinku Malakar 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333515 MR RINKU MALAKAR STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-010-003/55
(Mangalkhali) 		3003009002NRG24070820230470556 07/08/2023 Tunu Bala Malakar 3003009002WL020009 Tunu Bala Malakar 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333508 TUNU BALA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUBARAJNAGAR TR-03-002-010-003/66
(Mangalkhali) 		3003009002NRG24070820230470557 07/08/2023 Nirod Malakar 3003009002WL020009 Nirod Malakar 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333526 NIROD MALAKAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-003/83
(Mangalkhali) 		3003009002NRG24070820230470559 07/08/2023 Arati M Das 3003009002WL020009 Arati M Das 00458 UTBI0RRBTGB 588 588 Processed 24/08/2023 4799333521 ARATI RANI MS DAS TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24070820230470560 07/08/2023 Tapan Sharma 3003009002WL020009 Tapan Sharma 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333528 MR TAPAN SHARMA STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-009-002-003/191
(Mangalkhali) 		3003009002NRG24070820230470561 07/08/2023 Minati Mahishya Das 3003009002WL020009 Minati Mahishya Das 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4799333537 MINATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-009-002-003/196
(Mangalkhali) 		3003009002NRG24070820230470564 07/08/2023 Nantu Malakar 3003009002WL020009 Nantu Malakar 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333529 NANTU MALAKAR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-009-002-003/197
(Mangalkhali) 		3003009002NRG24070820230470566 07/08/2023 Ajit Sharma 3003009002WL020009 Ajit Sharma 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333531 AJIT SARMA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-009-002-003/199
(Mangalkhali) 		3003009002NRG24070820230470567 07/08/2023 Nandan Sharma 3003009002WL020009 Nandan Sharma 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4799333533 NANDAN SARMA PUNJAB NATIONAL BANK(508568)
43 JUBARAJNAGAR TR-03-009-002-003/203
(Mangalkhali) 		3003009002NRG24070820230470569 07/08/2023 Bhramari Mahishya Das 3003009002WL020009 Bhramari Mahishya Das 00458 UTBI0RRBTGB 196 196 Processed 24/08/2023 4799333536 BHAMARI MAHISHYA DAS INDUSIND BANK(607189)
SubTotal 28028 28028
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 State Bank of India SBIN0000067 DHARMANAGAR 980
2 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 State Bank of India SBIN0007342 UPTAKHALI 6664
3 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3920
4 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1568
5 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 24696
6 JUBARAJNAGAR TR3003009002_070823APB_FTO_86255 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3332

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