Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_271223APB_FTO_183981
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-03-009-002-005/189
(Mangalkhali) 		3003009002NRG24221220230846648 27/12/2023 Sarafat Ali 3003009002WL045593 Sarafat Ali 00078 CNRB0003488 2712 2712 Processed 16/03/2024 1898562380 SARAFAT ALI CANARA BANK(508532)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-010-004/33
(Mangalkhali) 		3003009002NRG24221220230846625 27/12/2023 Main Uddin 3003009002WL045590 Main Uddin 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898562379 MR MAIN UDDIN STATE BANK OF INDIA(508548)
SubTotal 2712 2712
3 JUBARAJNAGAR TR-03-002-010-002/81
(Mangalkhali) 		3003009002NRG24221220230846643 27/12/2023 Ambiya Begam 3003009002WL045593 Ambiya Begam 00415 SBIN0007342 2712 2712 Processed 16/03/2024 1898562381 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-005/173
(Mangalkhali) 		3003009002NRG24221220230846629 27/12/2023 Monuara Begam 3003009002WL045591 Monuara Begam 00415 SBIN0007342 2712 2712 Processed 16/03/2024 1898562378 MANUARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
5 JUBARAJNAGAR TR-03-002-010-002/32
(Mangalkhali) 		3003009002NRG24221220230846617 27/12/2023 Samsun Nehar Begam 3003009002WL045589 Samsun Nehar Begam 00415 SBIN0015806 2712 2712 Processed 16/03/2024 1898562377 MRS SAM CHUR NEHAR BEGAM STATE BANK OF INDIA(508548)
SubTotal 2712 2712
6 JUBARAJNAGAR TR-03-002-010-002/52
(Mangalkhali) 		3003009002NRG24221220230846642 27/12/2023 Chaifa Bibi 3003009002WL045593 Chaifa Bibi 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562358 CHHAIFA BIBI TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-010-002/99
(Mangalkhali) 		3003009002NRG24221220230846635 27/12/2023 M. Malikur Rahaman 3003009002WL045592 M. Malikur Rahaman 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562354 MALIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-004/11
(Mangalkhali) 		3003009002NRG24221220230846622 27/12/2023 Chaleha Khatun 3003009002WL045590 Chaleha Khatun 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562365 CHALEHA KHATUN TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-005/37
(Mangalkhali) 		3003009002NRG24221220230846631 27/12/2023 Khayrun Necha 3003009002WL045591 Khayrun Necha 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898562364 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-005/64
(Mangalkhali) 		3003009002NRG24221220230846646 27/12/2023 Dilara Begam 3003009002WL045593 Dilara Begam 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562351 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-005/67
(Mangalkhali) 		3003009002NRG24221220230846636 27/12/2023 Lilarun Nesa 3003009002WL045592 Lilarun Nesa 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562372 LILARUN BEGAM TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-009-002-002/170
(Mangalkhali) 		3003009002NRG24221220230846619 27/12/2023 Patarun Necha 3003009002WL045589 Patarun Necha 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898562368 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 18532 18532
13 JUBARAJNAGAR TR-03-002-010-001/49
(Mangalkhali) 		3003009002NRG24221220230846614 27/12/2023 Altab Hussen 3003009002WL045589 Altab Hussen 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562376 ALTAB HOSSAIN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-002/110
(Mangalkhali) 		3003009002NRG24221220230846615 27/12/2023 Md. Kuti Mia 3003009002WL045589 Md. Kuti Mia 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562356 KUTI MIAH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-002/30
(Mangalkhali) 		3003009002NRG24221220230846616 27/12/2023 Tutibur Rahman 3003009002WL045589 Tutibur Rahman 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562355 TUTIBOR RAHAMAN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-003/117
(Mangalkhali) 		3003009002NRG24221220230846644 27/12/2023 Khalil Uddin 3003009002WL045593 Khalil Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562367 KHALIL UDDIN SO LT JOYAID ALI TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-004/1
(Mangalkhali) 		3003009002NRG24221220230846618 27/12/2023 Khalil Uddin 3003009002WL045589 Khalil Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562375 MD KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-004/105
(Mangalkhali) 		3003009002NRG24221220230846621 27/12/2023 Md Rahim Uddin 3003009002WL045590 Md Rahim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562374 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-010-004/18
(Mangalkhali) 		3003009002NRG24221220230846623 27/12/2023 Najir Ahmed 3003009002WL045590 Najir Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562361 NAZIR AHMED TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-004/20
(Mangalkhali) 		3003009002NRG24221220230846624 27/12/2023 Abdul Basir 3003009002WL045590 Abdul Basir 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562373 ABDUL BASIR TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24221220230846626 27/12/2023 Narun Nessa 3003009002WL045590 Narun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562366 NURUN NECHA WO APTAB UDDIN TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-005/149
(Mangalkhali) 		3003009002NRG24221220230846628 27/12/2023 Musabbir Ali 3003009002WL045591 Musabbir Ali 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562352 MUCHABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-010-005/161
(Mangalkhali) 		3003009002NRG24221220230846645 27/12/2023 Rushna Begam 3003009002WL045593 Rushna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562371 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-005/19
(Mangalkhali) 		3003009002NRG24221220230846630 27/12/2023 Indadur Rahaman 3003009002WL045591 Indadur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562353 MD IMDADUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-010-005/20
(Mangalkhali) 		3003009002NRG24221220230846627 27/12/2023 Mahibur Rahaman 3003009002WL045590 Mahibur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562357 MAHIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
26 JUBARAJNAGAR TR-03-002-010-005/47
(Mangalkhali) 		3003009002NRG24221220230846632 27/12/2023 Farid Uddin 3003009002WL045591 Farid Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562360 FARID UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-005/72
(Mangalkhali) 		3003009002NRG24221220230846637 27/12/2023 Badrul Isjam 3003009002WL045592 Badrul Isjam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562369 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-005/84
(Mangalkhali) 		3003009002NRG24221220230846633 27/12/2023 Hochhna Begam 3003009002WL045591 Hochhna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562382 ALEKHA BIBI WO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-005/86
(Mangalkhali) 		3003009002NRG24221220230846638 27/12/2023 Khairun Nessa 3003009002WL045592 Khairun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562350 KHAYRUN NESSA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-005/91
(Mangalkhali) 		3003009002NRG24221220230846639 27/12/2023 Safik Uddin 3003009002WL045592 Safik Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562370 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-005/92
(Mangalkhali) 		3003009002NRG24221220230846640 27/12/2023 Huchana Begam 3003009002WL045592 Huchana Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562349 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-005/96
(Mangalkhali) 		3003009002NRG24221220230846641 27/12/2023 Makmad Ali 3003009002WL045592 Makmad Ali 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562359 .MAKMMUD ALI TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-009-002-002/182
(Mangalkhali) 		3003009002NRG24221220230846620 27/12/2023 Tachlima Begam 3003009002WL045589 Tachlima Begam 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562362 TACHLIMA BEGAM TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-009-002-004/176
(Mangalkhali) 		3003009002NRG24221220230846634 27/12/2023 Sultan Ali 3003009002WL045591 Sultan Ali 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562363 SULTAN ALI TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-009-002-005/181
(Mangalkhali) 		3003009002NRG24221220230846647 27/12/2023 Main Uddin 3003009002WL045593 Main Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898562348 MAIN UDDIN SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
SubTotal 62376 62376
Total 94468 94468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 Canara Bank CNRB0003488 DHARMANAGAR 2712
2 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 State Bank of India SBIN0007342 UPTAKHALI 5424
4 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
5 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 13560
6 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4972
7 JUBARAJNAGAR TR3003009002_271223APB_FTO_183981 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 62376

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