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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_280823APB_FTO_106468
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-03-002-010-004/48
(UPTAKHALI) 		3003002025NRG24280820230554500 28/08/2023 Aparna Rani Nath 3003002025WL025065 Aparna Rani Nath 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320657 MRS APARNA RANI NATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-025-001/104
(UPTAKHALI) 		3003002025NRG24280820230554501 28/08/2023 Maya Rani Das 3003002025WL025065 Maya Rani Das 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320644 MAYA DAS TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-025-001/106
(UPTAKHALI) 		3003002025NRG24280820230554502 28/08/2023 Sabita Das 3003002025WL025065 Sabita Das 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320648 SABITA DAS PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-025-001/112
(UPTAKHALI) 		3003002025NRG24280820230554503 28/08/2023 Hrishikesh Brahmachari 3003002025WL025065 Hrishikesh Brahmachari 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320642 MR HRISHIKESH BRAHNACHARI STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/113
(UPTAKHALI) 		3003002025NRG24280820230554504 28/08/2023 Rakha Rani Das 3003002025WL025065 Rakha Rani Das 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320656 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-025-001/12
(UPTAKHALI) 		3003002025NRG24280820230554519 28/08/2023 Santilal Nama 3003002025WL025066 Santilal Nama 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320641 MR SHANTILAL NAMA STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-001/172
(UPTAKHALI) 		3003002025NRG24280820230554507 28/08/2023 Dipti Nama 3003002025WL025065 Dipti Nama 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320651 DIPTI NAMA & MANA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-025-001/22
(UPTAKHALI) 		3003002025NRG24280820230554523 28/08/2023 Sheli Deb 3003002025WL025066 Sheli Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320650 MRS SELI DEB STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-001/24
(UPTAKHALI) 		3003002025NRG24280820230554525 28/08/2023 Chancala Deb 3003002025WL025066 Chancala Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320662 MRS CHANCHALA DEB STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-001/260
(UPTAKHALI) 		3003002025NRG24280820230554528 28/08/2023 Jharna Datta 3003002025WL025066 Jharna Datta 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320663 MR JHARNA DATTA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-001/29
(UPTAKHALI) 		3003002025NRG24280820230554531 28/08/2023 Kalyani Deb 3003002025WL025066 Kalyani Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320664 MRS KALYANI DEB STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24280820230554535 28/08/2023 Rajendra Deb 3003002025WL025066 Rajendra Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320645 RAJENDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-025-001/44
(UPTAKHALI) 		3003002025NRG24280820230554508 28/08/2023 Sudhir Deb Nath 3003002025WL025065 Sudhir Deb Nath 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320647 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-001/45
(UPTAKHALI) 		3003002025NRG24280820230554509 28/08/2023 Arati Debnath 3003002025WL025065 Arati Debnath 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320652 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-001/47
(UPTAKHALI) 		3003002025NRG24280820230554536 28/08/2023 Bivash Chakraborty 3003002025WL025066 Bivash Chakraborty 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320649 BIVASH CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUBARAJNAGAR TR-03-002-025-001/51
(UPTAKHALI) 		3003002025NRG24280820230554510 28/08/2023 SURA BALA NATH 3003002025WL025065 SURA BALA NATH 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320655 SURABALA NATH HDFC BANK LTD(607152)
17 JUBARAJNAGAR TR-03-002-025-001/82
(UPTAKHALI) 		3003002025NRG24280820230554513 28/08/2023 Bani Bala Nath 3003002025WL025065 Bani Bala Nath 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5083320654 MRS BANI BALA NATH STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-002/2731
(UPTAKHALI) 		3003002025NRG24280820230554554 28/08/2023 Mahadeb Das 3003002025WL025066 Mahadeb Das 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320665 MR MAHADEB DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-002/2736
(UPTAKHALI) 		3003002025NRG24280820230554555 28/08/2023 Sabita Debnath 3003002025WL025066 Sabita Debnath 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320653 SABITA DEBNATH HDFC BANK LTD(607152)
20 JUBARAJNAGAR TR-03-002-025-002/2754
(UPTAKHALI) 		3003002025NRG24280820230554556 28/08/2023 Binoy Bhushan Deb 3003002025WL025066 Binoy Bhushan Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320643 MR BINOY BHUSHAN DEB STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-025-002/2758
(UPTAKHALI) 		3003002025NRG24280820230554557 28/08/2023 Shibu Deb 3003002025WL025066 Shibu Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320646 MR SIBU DEB STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-025-002/2761
(UPTAKHALI) 		3003002025NRG24280820230554558 28/08/2023 Chunu Deb 3003002025WL025066 Chunu Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320666 MR CHUNU DEB STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-025-002/2815
(UPTAKHALI) 		3003002025NRG24280820230554559 28/08/2023 Biswajit Deb 3003002025WL025066 Biswajit Deb 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5083320658 BISWAJIT DEB DEB INDUSIND BANK(607189)
SubTotal 27660 27660
24 JUBARAJNAGAR TR-03-002-025-001/3
(UPTAKHALI) 		3003002025NRG24280820230554532 28/08/2023 Biktu Deb 3003002025WL025066 Biktu Deb 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083320661 BIKTU DEB SO BISWAMBHAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
25 JUBARAJNAGAR TR-03-002-025-001/83
(UPTAKHALI) 		3003002025NRG24280820230554514 28/08/2023 Uttam Kumar Nath 3003002025WL025065 Uttam Kumar Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083320659 UTTAM KUMAR NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-025-001/91
(UPTAKHALI) 		3003002025NRG24280820230554515 28/08/2023 MRS Uma Ghosh 3003002025WL025065 MRS Uma Ghosh 00458 UTBI0RRBTGB 1206 1206 Rejected 02/09/2023 5083320660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2412 2412
27 JUBARAJNAGAR TR-03-002-025-001/1
(UPTAKHALI) 		3003002025NRG24280820230554518 28/08/2023 Rana Deb 3003002025WL025066 Rana Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320623 RANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-025-001/140
(UPTAKHALI) 		3003002025NRG24280820230554505 28/08/2023 Joyanti Chakraborty 3003002025WL025065 Joyanti Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083320631 JAYANTI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-025-001/149
(UPTAKHALI) 		3003002025NRG24280820230554506 28/08/2023 Sanchita Sarma 3003002025WL025065 Sanchita Sarma 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083320633 SANJITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUBARAJNAGAR TR-03-002-025-001/17
(UPTAKHALI) 		3003002025NRG24280820230554520 28/08/2023 Bijoy Chandra Deb 3003002025WL025066 Bijoy Chandra Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320620 BIJOY CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-025-001/2
(UPTAKHALI) 		3003002025NRG24280820230554521 28/08/2023 Bidyut Deb 3003002025WL025066 Bidyut Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320618 BIDYUT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-025-001/21
(UPTAKHALI) 		3003002025NRG24280820230554522 28/08/2023 Sumesh Kumar Dutta 3003002025WL025066 Sumesh Kumar Dutta 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320638 SUMESH KR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-025-001/23
(UPTAKHALI) 		3003002025NRG24280820230554524 28/08/2023 Chantu Deb 3003002025WL025066 Chantu Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320629 MR CHUNTU DEB STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-025-001/241
(UPTAKHALI) 		3003002025NRG24280820230554526 28/08/2023 Sitesh Deb 3003002025WL025066 Sitesh Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320637 MR SITESH DEB STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-025-001/26
(UPTAKHALI) 		3003002025NRG24280820230554527 28/08/2023 Pratima Deb 3003002025WL025066 Pratima Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320640 PRATIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-025-001/28
(UPTAKHALI) 		3003002025NRG24280820230554529 28/08/2023 Jaba Rani Deb 3003002025WL025066 Jaba Rani Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320627 JABA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-025-001/281
(UPTAKHALI) 		3003002025NRG24280820230554530 28/08/2023 BANI DAS 3003002025WL025066 BANI DAS 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320639 MRS BANI ROYDAS STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-025-001/34
(UPTAKHALI) 		3003002025NRG24280820230554533 28/08/2023 Dulan Chandra Deb 3003002025WL025066 Dulan Chandra Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320635 DULAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24280820230554534 28/08/2023 Rasamoy Deb 3003002025WL025066 Rasamoy Deb 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320668 RASAMAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-025-001/5
(UPTAKHALI) 		3003002025NRG24280820230554537 28/08/2023 Anita Das 3003002025WL025066 Anita Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320624 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-025-001/52
(UPTAKHALI) 		3003002025NRG24280820230554511 28/08/2023 Sumati Nath 3003002025WL025065 Sumati Nath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083320621 MISS SUMATI NATH STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-025-001/53
(UPTAKHALI) 		3003002025NRG24280820230554538 28/08/2023 Haribaktha Das 3003002025WL025066 Haribaktha Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320669 MR HARIBHAKTA DAS STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-025-001/56
(UPTAKHALI) 		3003002025NRG24280820230554539 28/08/2023 Haripada Pal 3003002025WL025066 Haripada Pal 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320622 HARIPADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-001/57
(UPTAKHALI) 		3003002025NRG24280820230554540 28/08/2023 Rabindra Das 3003002025WL025066 Rabindra Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320625 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-001/58
(UPTAKHALI) 		3003002025NRG24280820230554541 28/08/2023 Narayan Das 3003002025WL025066 Narayan Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320617 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-025-001/60
(UPTAKHALI) 		3003002025NRG24280820230554542 28/08/2023 Biswajit Das 3003002025WL025066 Biswajit Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320636 BISHWAJIT DAS ICICI BANK LTD(508534)
47 JUBARAJNAGAR TR-03-002-025-001/61
(UPTAKHALI) 		3003002025NRG24280820230554543 28/08/2023 Nagendra Kumar Das 3003002025WL025066 Nagendra Kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320630 NAGENDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-001/63
(UPTAKHALI) 		3003002025NRG24280820230554544 28/08/2023 Ratindra Kumar Das 3003002025WL025066 Ratindra Kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320634 RATHINDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-025-001/67
(UPTAKHALI) 		3003002025NRG24280820230554545 28/08/2023 Sanjoy Kumar Das 3003002025WL025066 Sanjoy Kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320667 SANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-025-001/68
(UPTAKHALI) 		3003002025NRG24280820230554547 28/08/2023 Samiran Pal 3003002025WL025066 Samiran Pal 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320615 SAMIRAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-001/69
(UPTAKHALI) 		3003002025NRG24280820230554549 28/08/2023 Anima Rani Pal 3003002025WL025066 Anima Rani Pal 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320614 MRS ANIMA RANI PAL STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-025-001/7
(UPTAKHALI) 		3003002025NRG24280820230554550 28/08/2023 Suresh Deb Nath 3003002025WL025066 Suresh Deb Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320619 SURESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-025-001/70
(UPTAKHALI) 		3003002025NRG24280820230554551 28/08/2023 Nirmoy Das 3003002025WL025066 Nirmoy Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320626 NIRMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-025-001/72
(UPTAKHALI) 		3003002025NRG24280820230554552 28/08/2023 Sujit Pal 3003002025WL025066 Sujit Pal 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320628 SUJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-001/74
(UPTAKHALI) 		3003002025NRG24280820230554553 28/08/2023 Pradip Nath 3003002025WL025066 Pradip Nath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320632 MR PRADIP NATH STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-025-001/82
(UPTAKHALI) 		3003002025NRG24280820230554512 28/08/2023 Harendra Kumar Nath 3003002025WL025065 Harendra Kumar Nath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083320616 HARENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 36024 36024
Total 67296 67296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_280823APB_FTO_106468 State Bank of India SBIN0007342 UPTAKHALI 27660
2 PANISAGAR TR3003002025_280823APB_FTO_106468 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1200
3 PANISAGAR TR3003002025_280823APB_FTO_106468 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2412
4 PANISAGAR TR3003002025_280823APB_FTO_106468 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 36024

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