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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_160823APB_FTO_92777
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-03-002-025-001/179
(Charupasa) 		3003009003NRG24160820230508260 16/08/2023 Amala Das. 3003009003WL021991 Amala Das. 00415 SBIN0007342 1025 1025 Processed 25/08/2023 4830882249 AMALA DAS HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-025-005/120
(Charupasa) 		3003009003NRG24160820230508263 16/08/2023 Archana Sharma 3003009003WL021991 Archana Sharma 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882259 ARCHANA SHARMA HDFC BANK LTD(607152)
3 JUBARAJNAGAR TR-03-002-025-005/130
(Charupasa) 		3003009003NRG24160820230508265 16/08/2023 Pampi Goswami Sharma 3003009003WL021991 Pampi Goswami Sharma 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882248 PAMPI GOSWAMI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-025-005/76
(Charupasa) 		3003009003NRG24160820230508268 16/08/2023 Nilima Rani Nath 3003009003WL021991 Nilima Rani Nath 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882254 NILIMA RANI NATH WO DIJENDRA TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-025-005/81
(Charupasa) 		3003009003NRG24160820230508269 16/08/2023 Surendra Debnath 3003009003WL021991 Surendra Debnath 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882253 MR SURENDRA KUMAR NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-005/83
(Charupasa) 		3003009003NRG24160820230508270 16/08/2023 Sunati Deb 3003009003WL021991 Sunati Deb 00415 SBIN0007342 2050 2050 Processed 25/08/2023 4830882268 MRS SUNATI RANI DEYSARKAR STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-006/138
(Charupasa) 		3003009003NRG24160820230509043 16/08/2023 Pampa Dey 3003009003WL022026 Pampa Dey 00415 SBIN0007342 1640 1640 Processed 25/08/2023 4830882260 MRS PAMPA DE STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24160820230509047 16/08/2023 Pijush Das 3003009003WL022026 Pijush Das 00415 SBIN0007342 2050 2050 Processed 25/08/2023 4830882263 PIJUSH DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-006/30
(Charupasa) 		3003009003NRG24160820230509051 16/08/2023 Bipula Debnath 3003009003WL022026 Bipula Debnath 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882258 MRS BIPULA DEBNATH STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-006/4
(Charupasa) 		3003009003NRG24160820230509052 16/08/2023 Usha Debnath 3003009003WL022026 Usha Debnath 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882247 MRS USHA DEBNATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-009-003-001/146
(Charupasa) 		3003009003NRG24160820230509057 16/08/2023 Madhuri Paul 3003009003WL022026 Madhuri Paul 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882250 MRS MADHURI PAUL STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-009-003-001/715
(Charupasa) 		3003009003NRG24160820230509058 16/08/2023 Uttam Mahishya Das 3003009003WL022026 Uttam Mahishya Das 00415 SBIN0007342 2255 2255 Processed 25/08/2023 4830882261 UTTAM MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-009-003-001/916
(Charupasa) 		3003009003NRG24160820230509060 16/08/2023 Sunil Paul 3003009003WL022026 Sunil Paul 00415 SBIN0007342 2460 2460 Processed 25/08/2023 4830882251 MR SUNIL PAUL STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-009-003-001/917
(Charupasa) 		3003009003NRG24160820230509061 16/08/2023 Jugendra for Debnath 3003009003WL022026 Jugendra for Debnath 00415 SBIN0007342 2050 2050 Processed 25/08/2023 4830882252 MR JOGENDRA NATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-009-003-003/933
(Charupasa) 		3003009003NRG24160820230508271 16/08/2023 Mihir Debnath 3003009003WL021991 Mihir Debnath 00415 SBIN0007342 2255 2255 Processed 25/08/2023 4830882262 MIHIR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33005 33005
16 JUBARAJNAGAR TR-03-002-025-006/99
(Charupasa) 		3003009003NRG24160820230509055 16/08/2023 Rinku Rani Biswas 3003009003WL022026 Rinku Rani Biswas 00458 PUNB0RRBTGB 2460 2460 Processed 25/08/2023 4830882257 RINKU RANI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
17 JUBARAJNAGAR TR-03-009-003-001/143
(Charupasa) 		3003009003NRG24160820230509056 16/08/2023 Rajesh Nag 3003009003WL022026 Rajesh Nag 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4830882256 RAJESH NAG TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
18 JUBARAJNAGAR TR-03-002-025-001/179
(Charupasa) 		3003009003NRG24160820230508259 16/08/2023 Ajoy Das 3003009003WL021991 Ajoy Das 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882235 AJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-025-001/205
(Charupasa) 		3003009003NRG24160820230508261 16/08/2023 Kajal Chandra Das 3003009003WL021991 Kajal Chandra Das 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882236 KAJAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-005/120
(Charupasa) 		3003009003NRG24160820230508262 16/08/2023 Anjan Sharma 3003009003WL021991 Anjan Sharma 00459 ICIC00TSCBL 820 820 Processed 25/08/2023 4830882267 ANJAN SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-025-005/130
(Charupasa) 		3003009003NRG24160820230508264 16/08/2023 Asok Sharma 3003009003WL021991 Asok Sharma 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882237 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-025-005/52
(Charupasa) 		3003009003NRG24160820230508266 16/08/2023 Shadhan Debnath 3003009003WL021991 Shadhan Debnath 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882238 MR SADHAN DEBNATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-025-005/75
(Charupasa) 		3003009003NRG24160820230508267 16/08/2023 Suprabha Nath 3003009003WL021991 Suprabha Nath 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882271 SUPRABHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-025-006/101
(Charupasa) 		3003009003NRG24160820230509039 16/08/2023 Samar Dey 3003009003WL022026 Samar Dey 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882244 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-025-006/111
(Charupasa) 		3003009003NRG24160820230509040 16/08/2023 Biresh Das 3003009003WL022026 Biresh Das 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882241 BIRESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24160820230509041 16/08/2023 Sushanta Das 3003009003WL022026 Sushanta Das 00459 ICIC00TSCBL 1640 1640 Processed 25/08/2023 4830882246 SUSHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-025-006/133
(Charupasa) 		3003009003NRG24160820230509042 16/08/2023 Digendra Sarkar 3003009003WL022026 Digendra Sarkar 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882265 DIGENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-025-006/14
(Charupasa) 		3003009003NRG24160820230509044 16/08/2023 Nripendra Das 3003009003WL022026 Nripendra Das 00459 ICIC00TSCBL 2255 2255 Processed 25/08/2023 4830882242 NRIPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-025-006/140
(Charupasa) 		3003009003NRG24160820230509045 16/08/2023 Shilpi Rani Das 3003009003WL022026 Shilpi Rani Das 00459 ICIC00TSCBL 1640 1640 Processed 25/08/2023 4830882269 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24160820230509046 16/08/2023 Pulindra Kumar Das 3003009003WL022026 Pulindra Kumar Das 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882239 PULINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-025-006/23
(Charupasa) 		3003009003NRG24160820230509048 16/08/2023 Niranjan Das 3003009003WL022026 Niranjan Das 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882272 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-025-006/24
(Charupasa) 		3003009003NRG24160820230509049 16/08/2023 Manoranjan Das 3003009003WL022026 Manoranjan Das 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882245 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-025-006/28
(Charupasa) 		3003009003NRG24160820230509050 16/08/2023 Tapan Debnath 3003009003WL022026 Tapan Debnath 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882243 TAPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-025-006/5
(Charupasa) 		3003009003NRG24160820230509053 16/08/2023 Bela Rani Debnath 3003009003WL022026 Bela Rani Debnath 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882240 BELA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-025-006/78
(Charupasa) 		3003009003NRG24160820230509054 16/08/2023 Bikash Debnath 3003009003WL022026 Bikash Debnath 00459 ICIC00TSCBL 2255 2255 Processed 25/08/2023 4830882266 BIKASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-009-003-001/715
(Charupasa) 		3003009003NRG24160820230509059 16/08/2023 Dipti Sukklabaidya 3003009003WL022026 Dipti Sukklabaidya 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4830882270 DIPTI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-009-003-004/150
(Charupasa) 		3003009003NRG24160820230508272 16/08/2023 Bina Rani Das 3003009003WL021991 Bina Rani Das 00459 ICIC00TSCBL 2460 2460 Processed 25/08/2023 4830882264 GOURANGA DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42640 42640
38 JUBARAJNAGAR TR-03-009-003-004/150
(Charupasa) 		3003009003NRG24160820230508273 16/08/2023 Gouranga Das 3003009003WL021991 Gouranga Das 00662 BDBL0001526 2460 2460 Processed 25/08/2023 4830882255 MR GAURANGA DAS STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 81590 81590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_160823APB_FTO_92777 State Bank of India SBIN0007342 UPTAKHALI 33005
2 JUBARAJNAGAR TR3003009003_160823APB_FTO_92777 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2460
3 JUBARAJNAGAR TR3003009003_160823APB_FTO_92777 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1025
4 JUBARAJNAGAR TR3003009003_160823APB_FTO_92777 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 42640
5 JUBARAJNAGAR TR3003009003_160823APB_FTO_92777 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2460

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