Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_010723APB_FTO_56675
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-03-002-015-001/71
(PASCHIM TILTHAI) 		3003002015NRG24010720230297574 01/07/2023 ARJUN CHANDRA NATH 3003002015WL013013 ARJUN CHANDRA NATH 00415 SBIN0007342 1248 1248 Processed 11/07/2023 3326868264 ARJUN CH NATH HDFC BANK LTD(607152)
SubTotal 1248 1248
2 JUBARAJNAGAR TR-03-002-015-001/106
(PASCHIM TILTHAI) 		3003002015NRG24010720230297569 01/07/2023 Nibash NATH 3003002015WL013013 Nibash NATH 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868271 NIBASH NATH SO NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-001/179
(PASCHIM TILTHAI) 		3003002015NRG24010720230297570 01/07/2023 Shankar Nath 3003002015WL013013 Shankar Nath 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868270 SHANKAR NATH SO KAMAL TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-001/19
(PASCHIM TILTHAI) 		3003002015NRG24010720230297571 01/07/2023 Piklu Debnath 3003002015WL013013 Piklu Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868268 PIKLU DEBNATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-001/69
(PASCHIM TILTHAI) 		3003002015NRG24010720230297573 01/07/2023 Kshirod Nath 3003002015WL013013 Kshirod Nath 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868265 KHIROD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-015-002/38
(PASCHIM TILTHAI) 		3003002015NRG24010720230297576 01/07/2023 SubashNath 3003002015WL013013 SubashNath 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868269 SUBHAS NATH,S/O-SACHINDRA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-004/166
(PASCHIM TILTHAI) 		3003002015NRG24010720230297579 01/07/2023 SHRI PRANTOSH DEBNATH 3003002015WL013013 SHRI PRANTOSH DEBNATH 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868272 PRANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-004/34
(PASCHIM TILTHAI) 		3003002015NRG24010720230297580 01/07/2023 Sushil Debnath 3003002015WL013013 Sushil Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868266 ANIL CHANDRA NATH & SUSHIL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-015-005/175
(PASCHIM TILTHAI) 		3003002015NRG24010720230297583 01/07/2023 Sarif Uddin 3003002015WL013013 Sarif Uddin 00458 UTBI0RRBTGB 1248 1248 Processed 11/07/2023 3326868267 SARIF UDDIN BANK OF INDIA(508505)
SubTotal 9984 9984
10 JUBARAJNAGAR TR-03-002-015-001/100
(PASCHIM TILTHAI) 		3003002015NRG24010720230297568 01/07/2023 Bipad Bhanjan Nath 3003002015WL013013 Bipad Bhanjan Nath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868257 BIPAD BHANJAN NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-001/25
(PASCHIM TILTHAI) 		3003002015NRG24010720230297572 01/07/2023 Sefali Nath 3003002015WL013013 Sefali Nath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868258 DINESH NATH & SHEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-001/72
(PASCHIM TILTHAI) 		3003002015NRG24010720230297575 01/07/2023 Prasanta Nath 3003002015WL013013 Prasanta Nath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868256 PRASANTA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-002/39
(PASCHIM TILTHAI) 		3003002015NRG24010720230297577 01/07/2023 Basanti Debnath 3003002015WL013013 Basanti Debnath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868259 BASANTI DEBNATH,W/O-LT-BIMAL NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-002/46
(PASCHIM TILTHAI) 		3003002015NRG24010720230297578 01/07/2023 Nipendra Nath 3003002015WL013013 Nipendra Nath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868260 NRIPENDRA NATH SO LT DABENDRA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-004/4
(PASCHIM TILTHAI) 		3003002015NRG24010720230297581 01/07/2023 Rina Rani Nath 3003002015WL013013 Rina Rani Nath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868262 RINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-004/77
(PASCHIM TILTHAI) 		3003002015NRG24010720230297582 01/07/2023 Uttam Debnath 3003002015WL013013 Uttam Debnath 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868261 UTTAM DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-005/88
(PASCHIM TILTHAI) 		3003002015NRG24010720230297584 01/07/2023 Ajmal Hussain 3003002015WL013013 Ajmal Hussain 00459 ICIC00TSCBL 1248 1248 Processed 11/07/2023 3326868263 AJMAL HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9984 9984
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_010723APB_FTO_56675 State Bank of India SBIN0007342 UPTAKHALI 1248
2 PANISAGAR TR3003002015_010723APB_FTO_56675 Tripura Gramin Bank UTBI0RRBTGB Tilthai 9984
3 PANISAGAR TR3003002015_010723APB_FTO_56675 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9984

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