Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_261223APB_FTO_183416
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-03-002-024-003/251
(TONGIBARI) 		3003002024NRG24261220230851756 26/12/2023 SHANKAR DAS 3003002024WL045917 SHANKAR DAS 00168 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564708 SHANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-024-003/252
(TONGIBARI) 		3003002024NRG24261220230851777 26/12/2023 CHAMPA DEB GHOSH 3003002024WL045920 CHAMPA DEB GHOSH 00168 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564671 CHAMPA DEY GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5424 5424
3 JUBARAJNAGAR TR-03-002-024-005/134
(TONGIBARI) 		3003002024NRG24261220230851757 26/12/2023 Asit Ranjan Deb 3003002024WL045917 Asit Ranjan Deb 00354 PUNB0882800 2712 2712 Processed 16/03/2024 1898564705 ASIT RANJAN DEB S/O.LT-DHIRENDRA KR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 JUBARAJNAGAR TR-03-002-024-003/175
(TONGIBARI) 		3003002024NRG24261220230851764 26/12/2023 DIPANKAR DEY 3003002024WL045918 DIPANKAR DEY 00354 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898564707 DIPANKAR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
5 JUBARAJNAGAR TR-03-002-024-001/31
(TONGIBARI) 		3003002024NRG24261220230851771 26/12/2023 Nurjan Begam 3003002024WL045919 Nurjan Begam 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898564688 MRS NURAJAN BEGAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-024-004/219
(TONGIBARI) 		3003002024NRG24261220230851749 26/12/2023 Milan Choudhury 3003002024WL045916 Milan Choudhury 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898564687 MILAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-024-004/241
(TONGIBARI) 		3003002024NRG24261220230851775 26/12/2023 Rakhi Das Gupta 3003002024WL045919 Rakhi Das Gupta 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898564700 MRS RAKHI DASGUPT STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-024-005/264
(TONGIBARI) 		3003002024NRG24261220230851760 26/12/2023 MARY ROYCHOUDHURY 3003002024WL045917 MARY ROYCHOUDHURY 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898564702 MERI ROYCHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-024-007/255
(TONGIBARI) 		3003002024NRG24261220230851745 26/12/2023 Arif Uddin 3003002024WL045915 Arif Uddin 00415 SBIN0000067 2712 2712 Processed 16/03/2024 1898564696 ARIF UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
10 JUBARAJNAGAR TR-03-002-024-002/238
(TONGIBARI) 		3003002024NRG24261220230851747 26/12/2023 Babli Rani Das 3003002024WL045916 Babli Rani Das 00415 SBIN0006916 2712 2712 Processed 16/03/2024 1898564699 MRS BABLI RANI DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-024-003/166
(TONGIBARI) 		3003002024NRG24261220230851763 26/12/2023 Sumati Nath 3003002024WL045918 Sumati Nath 00415 SBIN0006916 2712 2712 Processed 16/03/2024 1898564685 SUMATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-024-007/251
(TONGIBARI) 		3003002024NRG24261220230851744 26/12/2023 Md. Abul Kalam 3003002024WL045915 Md. Abul Kalam 00415 SBIN0006916 2712 2712 Processed 16/03/2024 1898564698 MR MD ABUL KALAM STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-024-007/253
(TONGIBARI) 		3003002024NRG24261220230851754 26/12/2023 Suhel Ahmed 3003002024WL045916 Suhel Ahmed 00415 SBIN0006916 2712 2712 Processed 16/03/2024 1898564706 MR SUHAL AHMED STATE BANK OF INDIA(508548)
SubTotal 10848 10848
14 JUBARAJNAGAR TR-03-002-024-003/231
(TONGIBARI) 		3003002024NRG24261220230851765 26/12/2023 Mridul Deb 3003002024WL045918 Mridul Deb 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898564672 MRIDUL DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
15 JUBARAJNAGAR TR-03-002-024-005/155
(TONGIBARI) 		3003002024NRG24261220230851759 26/12/2023 Silu Roy Choudhury 3003002024WL045917 Silu Roy Choudhury 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898564709 SILU ROY CHOUDHURY HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-024-007/245
(TONGIBARI) 		3003002024NRG24261220230851753 26/12/2023 Md Sitab Mia 3003002024WL045916 Md Sitab Mia 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898564704 MD SITAB MIA SO MD ABDUL ALI TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-024-007/246
(TONGIBARI) 		3003002024NRG24261220230851761 26/12/2023 Mahibur Rahaman 3003002024WL045917 Mahibur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898564703 MAHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
18 JUBARAJNAGAR TR-03-002-024-001/1
(TONGIBARI) 		3003002024NRG24261220230851739 26/12/2023 Ajir Uddin 3003002024WL045915 Ajir Uddin 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564678 MR AJIR UDDIN STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-024-001/109
(TONGIBARI) 		3003002024NRG24261220230851762 26/12/2023 Sayaf Uddin 3003002024WL045918 Sayaf Uddin 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564677 SAIF UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-024-001/125
(TONGIBARI) 		3003002024NRG24261220230851740 26/12/2023 Salek Uddin 3003002024WL045915 Salek Uddin 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564689 CHALAK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-024-001/14
(TONGIBARI) 		3003002024NRG24261220230851769 26/12/2023 Eklachh Uddin 3003002024WL045919 Eklachh Uddin 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564694 EKLACHH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-024-001/217
(TONGIBARI) 		3003002024NRG24261220230851755 26/12/2023 Halima Khatun 3003002024WL045917 Halima Khatun 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564690 HALIMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-001/239
(TONGIBARI) 		3003002024NRG24261220230851770 26/12/2023 Nripesh Malakar 3003002024WL045919 Nripesh Malakar 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564674 NRIPESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-024-001/33
(TONGIBARI) 		3003002024NRG24261220230851746 26/12/2023 Ala Uddin 3003002024WL045916 Ala Uddin 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564679 MD. ALA UDDIN TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-024-001/41
(TONGIBARI) 		3003002024NRG24261220230851741 26/12/2023 Hussen Ahamed 3003002024WL045915 Hussen Ahamed 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564676 MR HUSEN AHAMED STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-024-002/113
(TONGIBARI) 		3003002024NRG24261220230851776 26/12/2023 Abdul Kalam 3003002024WL045920 Abdul Kalam 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564682 ABDUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-002/236
(TONGIBARI) 		3003002024NRG24261220230851772 26/12/2023 Benu Deb 3003002024WL045919 Benu Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564675 BENU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-002/67
(TONGIBARI) 		3003002024NRG24261220230851773 26/12/2023 Nur Ahmed Khan 3003002024WL045919 Nur Ahmed Khan 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564691 NUR AHMED KHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-003/93
(TONGIBARI) 		3003002024NRG24261220230851748 26/12/2023 Chabi Rani Deb 3003002024WL045916 Chabi Rani Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564683 CHABI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-003/99
(TONGIBARI) 		3003002024NRG24261220230851766 26/12/2023 Kalpana Deb 3003002024WL045918 Kalpana Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564680 KALPANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-004/219
(TONGIBARI) 		3003002024NRG24261220230851750 26/12/2023 Matilal Choudhury 3003002024WL045916 Matilal Choudhury 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564693 MATILAL CHOUDHURY AND MILAO CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-024-004/222
(TONGIBARI) 		3003002024NRG24261220230851774 26/12/2023 Rupan Bihari Deb 3003002024WL045919 Rupan Bihari Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564692 RUPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-004/246
(TONGIBARI) 		3003002024NRG24261220230851767 26/12/2023 Rashma Begam 3003002024WL045918 Rashma Begam 00459 ICIC00TSCBL 1582 1582 Processed 16/03/2024 1898564695 RESHMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-004/251
(TONGIBARI) 		3003002024NRG24261220230851768 26/12/2023 Rakhu deb 3003002024WL045918 Rakhu deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564673 RAKU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-004/96
(TONGIBARI) 		3003002024NRG24261220230851742 26/12/2023 Laxmi Pal Choudhury 3003002024WL045915 Laxmi Pal Choudhury 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564681 LAXMI PAUL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-005/133
(TONGIBARI) 		3003002024NRG24261220230851751 26/12/2023 Amit Deb 3003002024WL045916 Amit Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564684 AMIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-024-005/133
(TONGIBARI) 		3003002024NRG24261220230851752 26/12/2023 Amit Deb 3003002024WL045916 Amit Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564701 DEBASISH DEB CANARA BANK(508532)
38 JUBARAJNAGAR TR-03-002-024-005/140
(TONGIBARI) 		3003002024NRG24261220230851758 26/12/2023 Arati Nath 3003002024WL045917 Arati Nath 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564686 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-024-007/239-A
(TONGIBARI) 		3003002024NRG24261220230851743 26/12/2023 Anjali Nath Barman 3003002024WL045915 Anjali Nath Barman 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898564697 ANJALI NATH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58534 58534
Total 104638 104638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_261223APB_FTO_183416 ICICI BANK ICIC00TSCBL TRIPURA STATE CO-OPERATIVE BANK LIMITED 5424
2 PANISAGAR TR3003002024_261223APB_FTO_183416 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
3 PANISAGAR TR3003002024_261223APB_FTO_183416 Punjab National Bank PUNB0RRBTGB TGB 2712
4 PANISAGAR TR3003002024_261223APB_FTO_183416 State Bank of India SBIN0000067 DHARMANAGAR 13560
5 PANISAGAR TR3003002024_261223APB_FTO_183416 State Bank of India SBIN0006916 GANGANAGAR 10848
6 PANISAGAR TR3003002024_261223APB_FTO_183416 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2712
7 PANISAGAR TR3003002024_261223APB_FTO_183416 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2712
8 PANISAGAR TR3003002024_261223APB_FTO_183416 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5424
9 PANISAGAR TR3003002024_261223APB_FTO_183416 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 58534

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