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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_070823APB_FTO_86251
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-03-002-008-002/95
(HUPLONG) 		3003002008NRG24070820230469233 07/08/2023 Ratan Ch Debnath 3003002008WL019933 Ratan Ch Debnath 00078 CNRB0003488 2544 2544 Processed 24/08/2023 4797534894 RATAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-008-002/157
(HUPLONG) 		3003002008NRG24070820230469219 07/08/2023 Mira Nath 3003002008WL019933 Mira Nath 00415 SBIN0000067 2544 2544 Processed 24/08/2023 4797534893 MIRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
3 JUBARAJNAGAR TR-03-002-008-002/101
(HUPLONG) 		3003002008NRG24070820230469216 07/08/2023 Arati Nath 3003002008WL019933 Arati Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797534897 ARATI NATH W/O*-CHITTA RANJAN NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-002/64
(HUPLONG) 		3003002008NRG24070820230469228 07/08/2023 Gitarani Bhowmik 3003002008WL019933 Gitarani Bhowmik 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797534917 GITA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-002/90
(HUPLONG) 		3003002008NRG24070820230469231 07/08/2023 Amarendra Debnath 3003002008WL019933 Amarendra Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797534925 AMARENDRA DEBNATH/MANALATA DEBNATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24070820230469239 07/08/2023 chaya rani nath 3003002008WL019934 chaya rani nath 00458 PUNB0RRBTGB 424 424 Processed 24/08/2023 4797534905 CHAYA RANI NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-003/1244
(HUPLONG) 		3003002008NRG24070820230469240 07/08/2023 Sandya Rani Deb 3003002008WL019934 Sandya Rani Deb 00458 PUNB0RRBTGB 1696 1696 Processed 24/08/2023 4797534898 SANDHYA RANI DEB W/O BRINDABAN DEB TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24070820230469242 07/08/2023 Jiban dey 3003002008WL019934 Jiban dey 00458 PUNB0RRBTGB 1696 1696 Processed 24/08/2023 4797534901 JIBAN DEY S O KRISHNA MOHAN DEY TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24070820230469243 07/08/2023 Suma Bahadra Dey 3003002008WL019934 Suma Bahadra Dey 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4797534938 SUMA BHADRA DEY WO JIBAN DEY TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-003/74
(HUPLONG) 		3003002008NRG24070820230469245 07/08/2023 Dipti nath 3003002008WL019934 Dipti nath 00458 PUNB0RRBTGB 1060 1060 Processed 24/08/2023 4797534907 DIPTI NATH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 JUBARAJNAGAR TR-03-002-008-003/77
(HUPLONG) 		3003002008NRG24070820230469246 07/08/2023 Barnali Nath 3003002008WL019934 Barnali Nath 00458 PUNB0RRBTGB 1272 1272 Rejected 25/08/2023 4797534928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JUBARAJNAGAR TR-03-002-008-006/211
(HUPLONG) 		3003002008NRG24070820230469317 07/08/2023 Narayan Das 3003002008WL019936 Narayan Das 00458 PUNB0RRBTGB 1230 1230 Processed 24/08/2023 4797534941 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-018-003/68
(HUPLONG) 		3003002008NRG24070820230469235 07/08/2023 SUMITA PAUL 3003002008WL019933 SUMITA PAUL 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797534895 SUMITA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 18826 18826
14 JUBARAJNAGAR TR-03-002-008-001/1302
(HUPLONG) 		3003002008NRG24070820230469236 07/08/2023 BIPUL NATH 3003002008WL019934 BIPUL NATH 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797534906 BIPUL NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/1343
(HUPLONG) 		3003002008NRG24070820230469237 07/08/2023 Anjana Nath 3003002008WL019934 Anjana Nath 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797534902 ANJANA NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-002/101
(HUPLONG) 		3003002008NRG24070820230469215 07/08/2023 Chitta Ranjan Nath 3003002008WL019933 Chitta Ranjan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534920 CHITTA RANJAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-002/1332
(HUPLONG) 		3003002008NRG24070820230469217 07/08/2023 Puspa Debnath 3003002008WL019933 Puspa Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534904 PUSPA RANI DEBNATH W/O RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-002/139
(HUPLONG) 		3003002008NRG24070820230469218 07/08/2023 Pritibala Nath 3003002008WL019933 Pritibala Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534903 PRITIBALA NAMA HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-008-002/28
(HUPLONG) 		3003002008NRG24070820230469221 07/08/2023 Sabita Debnath 3003002008WL019933 Sabita Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534936 SABITA DEBNATH WO SUKHAMAY TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-002/28
(HUPLONG) 		3003002008NRG24070820230469220 07/08/2023 Sukhamoy Nath 3003002008WL019933 Sukhamoy Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534909 SUKHAMAY NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-002/29
(HUPLONG) 		3003002008NRG24070820230469222 07/08/2023 Rasomoy Nath 3003002008WL019933 Rasomoy Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4797534908 RASOMOY NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-002/34
(HUPLONG) 		3003002008NRG24070820230469223 07/08/2023 Radharani Nath 3003002008WL019933 Radharani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534940 RADHARANI NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-002/36
(HUPLONG) 		3003002008NRG24070820230469224 07/08/2023 Gitarani Debnath 3003002008WL019933 Gitarani Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534927 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-002/59
(HUPLONG) 		3003002008NRG24070820230469226 07/08/2023 Taradebi Nath 3003002008WL019933 Taradebi Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534896 TARA DEBI NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-002/66
(HUPLONG) 		3003002008NRG24070820230469229 07/08/2023 Nilmani Nath 3003002008WL019933 Nilmani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534926 NILMANI NATH SO JATINDRA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-002/81
(HUPLONG) 		3003002008NRG24070820230469230 07/08/2023 Anwesha Nath 3003002008WL019933 Anwesha Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534937 ANWESHA NATH HDFC BANK LTD(607152)
27 JUBARAJNAGAR TR-03-002-008-002/90
(HUPLONG) 		3003002008NRG24070820230469232 07/08/2023 Manalata Nath 3003002008WL019933 Manalata Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534899 MANALATA NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24070820230469238 07/08/2023 Babul Nath 3003002008WL019934 Babul Nath 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4797534918 BABUL NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-003/1244
(HUPLONG) 		3003002008NRG24070820230469241 07/08/2023 Jhuma Nath 3003002008WL019934 Jhuma Nath 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4797534939 JHUMA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-003/70
(HUPLONG) 		3003002008NRG24070820230469244 07/08/2023 Joyanti Nath 3003002008WL019934 Joyanti Nath 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4797534922 JAYANTI DEB NATH HDFC BANK LTD(607152)
31 JUBARAJNAGAR TR-03-002-008-003/9
(HUPLONG) 		3003002008NRG24070820230469234 07/08/2023 Swapan Ghosal 3003002008WL019933 Swapan Ghosal 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534924 SWAPAN GHOSHAL S/O NIRANJAN GHOSHAL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-003/98
(HUPLONG) 		3003002008NRG24070820230469248 07/08/2023 Arati Nath 3003002008WL019934 Arati Nath 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4797534929 ARATI NATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-003/98
(HUPLONG) 		3003002008NRG24070820230469247 07/08/2023 Gouranga Nath 3003002008WL019934 Gouranga Nath 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4797534919 GOURANGA CH NATH SO SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-006/12
(HUPLONG) 		3003002008NRG24070820230469310 07/08/2023 Niranjan Tanti 3003002008WL019936 Niranjan Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534910 NIRANJAN TANTI TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-006/13
(HUPLONG) 		3003002008NRG24070820230469311 07/08/2023 Gouri Tanti 3003002008WL019936 Gouri Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534912 GOURI TANTI TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-006/14
(HUPLONG) 		3003002008NRG24070820230469313 07/08/2023 Sunati Tanti 3003002008WL019936 Sunati Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534914 SUNATI TANTI TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-006/16
(HUPLONG) 		3003002008NRG24070820230469314 07/08/2023 Babulal Nath 3003002008WL019936 Babulal Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534911 BABULAL DEBNATH S/O MONMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-006/18
(HUPLONG) 		3003002008NRG24070820230469315 07/08/2023 Pranati rani Nath 3003002008WL019936 Pranati rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534935 PRANATI NATH WO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-006/21
(HUPLONG) 		3003002008NRG24070820230469316 07/08/2023 Pratima Nath 3003002008WL019936 Pratima Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534915 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-006/27
(HUPLONG) 		3003002008NRG24070820230469318 07/08/2023 Pradip Das 3003002008WL019936 Pradip Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534933 PRADIP DAS SO SURJA KANTA DAS TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-006/27
(HUPLONG) 		3003002008NRG24070820230469319 07/08/2023 Puspa Das 3003002008WL019936 Puspa Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534923 PUSPA DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-006/28
(HUPLONG) 		3003002008NRG24070820230469320 07/08/2023 sarathi Tanti 3003002008WL019936 sarathi Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534913 SARATHI TANTI W/O LT RAGHU TANTI TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-006/30
(HUPLONG) 		3003002008NRG24070820230469321 07/08/2023 shipra malakar das 3003002008WL019936 shipra malakar das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534930 SHIPRA MALAKAR DAS WO SANKAR DAS TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-006/40
(HUPLONG) 		3003002008NRG24070820230469323 07/08/2023 Sadhana Das 3003002008WL019936 Sadhana Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534921 SADHANA DAS TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-006/40
(HUPLONG) 		3003002008NRG24070820230469322 07/08/2023 Shanti Das 3003002008WL019936 Shanti Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534931 SHANTI DAS SO SUDHIR DAS TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-008-006/41
(HUPLONG) 		3003002008NRG24070820230469324 07/08/2023 Ramakanta Nath 3003002008WL019936 Ramakanta Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534932 RAMAKANTA NATH SO RAMAN NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-008-006/42
(HUPLONG) 		3003002008NRG24070820230469325 07/08/2023 Kandarpa Das 3003002008WL019936 Kandarpa Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534934 KANDARPA DAS SO KALA CHAND DAS TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-006/53
(HUPLONG) 		3003002008NRG24070820230469326 07/08/2023 Nomita Chetri 3003002008WL019936 Nomita Chetri 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534916 NAMITA CHHETRI WO LT MAN BAHADUR CHHETRI TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-008-006/8
(HUPLONG) 		3003002008NRG24070820230469327 07/08/2023 Pranesh Tati 3003002008WL019936 Pranesh Tati 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797534900 PRANESH / NAMITA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 60384 60384
Total 84298 84298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_070823APB_FTO_86251 Canara Bank CNRB0003488 DHARMANAGAR 2544
2 PANISAGAR TR3003002008_070823APB_FTO_86251 State Bank of India SBIN0000067 DHARMANAGAR 2544
3 PANISAGAR TR3003002008_070823APB_FTO_86251 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2544
4 PANISAGAR TR3003002008_070823APB_FTO_86251 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 15052
5 PANISAGAR TR3003002008_070823APB_FTO_86251 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1230
6 PANISAGAR TR3003002008_070823APB_FTO_86251 Tripura Gramin Bank UTBI0RRBTGB Huplong 60384

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