Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_050823APB_FTO_85355
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-03-002-008-003/37
(HUPLONG) 		3003002008NRG24050820230465697 05/08/2023 Supriya Sharma 3003002008WL019724 Supriya Sharma 00415 SBIN0000067 2460 2460 Processed 24/08/2023 4797528196 SUPRIYA SHARMA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
2 JUBARAJNAGAR TR-03-002-008-001/118
(HUPLONG) 		3003002008NRG24050820230465672 05/08/2023 Pradip Pal 3003002008WL019723 Pradip Pal 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528201 PRADIP PAL SO RAMKANAI PAL TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-001/128
(HUPLONG) 		3003002008NRG24050820230465675 05/08/2023 Sasadhar Nath 3003002008WL019723 Sasadhar Nath 00458 PUNB0RRBTGB 2460 2460 Rejected 25/08/2023 4797528215 Aadhaar Number not Mapped to Account Number
4 JUBARAJNAGAR TR-03-002-008-001/132
(HUPLONG) 		3003002008NRG24050820230465677 05/08/2023 Brajo Gopal Nath 3003002008WL019723 Brajo Gopal Nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528214 BRAJAGOPAL NATH SO DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-001/261
(HUPLONG) 		3003002008NRG24050820230465679 05/08/2023 Anuradha Nath 3003002008WL019724 Anuradha Nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528220 ANURADHA NATH W/O NILMANI NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-002/108
(HUPLONG) 		3003002008NRG24050820230465685 05/08/2023 Pratima Nath 3003002008WL019724 Pratima Nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528209 PRATIMA NATH HDFC BANK LTD(607152)
7 JUBARAJNAGAR TR-03-002-008-002/141
(HUPLONG) 		3003002008NRG24050820230465688 05/08/2023 Amarendra Nath 3003002008WL019724 Amarendra Nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528211 AMARENDRA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-002/141
(HUPLONG) 		3003002008NRG24050820230465689 05/08/2023 Aparna deb nath 3003002008WL019724 Aparna deb nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528208 APARNA DEB NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/167
(HUPLONG) 		3003002008NRG24050820230465695 05/08/2023 Suma Nath 3003002008WL019724 Suma Nath 00458 PUNB0RRBTGB 2460 2460 Processed 24/08/2023 4797528202 SOMA NATH W/O LATE AJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 19680 19680
10 JUBARAJNAGAR TR-03-002-008-001/124
(HUPLONG) 		3003002008NRG24050820230465673 05/08/2023 Amrit Nath 3003002008WL019723 Amrit Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528197 AMRIT KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUBARAJNAGAR TR-03-002-008-001/124
(HUPLONG) 		3003002008NRG24050820230465674 05/08/2023 Ranu Bala Nath 3003002008WL019723 Ranu Bala Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528207 RENUBALA NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/132
(HUPLONG) 		3003002008NRG24050820230465676 05/08/2023 Madan Gopal Nath 3003002008WL019723 Madan Gopal Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528213 MADAN GOPAL / BRAJA GOPAL NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-001/165
(HUPLONG) 		3003002008NRG24050820230465678 05/08/2023 Laxman Nath 3003002008WL019723 Laxman Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528204 LAXMAN NATH SO RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-002/103
(HUPLONG) 		3003002008NRG24050820230465681 05/08/2023 Beauty Acharjee 3003002008WL019724 Beauty Acharjee 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528212 BEAUTI ACHARJEE TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-002/103
(HUPLONG) 		3003002008NRG24050820230465680 05/08/2023 Rathikanta Acharjee 3003002008WL019724 Rathikanta Acharjee 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528206 RATI KANTA ACHARJEE TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-002/107
(HUPLONG) 		3003002008NRG24050820230465682 05/08/2023 Manik Ranjan Nath 3003002008WL019724 Manik Ranjan Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528199 MANIK RN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-002/107
(HUPLONG) 		3003002008NRG24050820230465683 05/08/2023 Pintu Kr Nath 3003002008WL019724 Pintu Kr Nath 00458 UTBI0RRBTGB 2460 2460 Processed 25/08/2023 4797528203 Pintu Kumar Nath FINO PAYMENTS BANK LTD(608001)
18 JUBARAJNAGAR TR-03-002-008-002/108
(HUPLONG) 		3003002008NRG24050820230465684 05/08/2023 Uttam Kr Nath 3003002008WL019724 Uttam Kr Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528200 UTTAM KR NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-002/1294
(HUPLONG) 		3003002008NRG24050820230465686 05/08/2023 NIRMALA NATH 3003002008WL019724 NIRMALA NATH 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528217 NIRMALA NATH DO DIGESH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-002/1294
(HUPLONG) 		3003002008NRG24050820230465687 05/08/2023 NIRUBALA NATH 3003002008WL019724 NIRUBALA NATH 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528216 NIRUBALA NATH WO DIGESH CH NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-002/180
(HUPLONG) 		3003002008NRG24050820230465690 05/08/2023 Gobindra Chandra Debnath 3003002008WL019724 Gobindra Chandra Debnath 00458 UTBI0RRBTGB 2460 2460 Rejected 25/08/2023 4797528205 Aadhaar Number not Mapped to Account Number
22 JUBARAJNAGAR TR-03-002-008-002/51
(HUPLONG) 		3003002008NRG24050820230465692 05/08/2023 basana nath 3003002008WL019724 basana nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528218 BASANA NATH HDFC BANK LTD(607152)
23 JUBARAJNAGAR TR-03-002-008-002/51
(HUPLONG) 		3003002008NRG24050820230465691 05/08/2023 Monoranjan Nath 3003002008WL019724 Monoranjan Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528210 MONARANJAN NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-002/79
(HUPLONG) 		3003002008NRG24050820230465693 05/08/2023 Nikhil Debnath 3003002008WL019724 Nikhil Debnath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528221 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-002/79
(HUPLONG) 		3003002008NRG24050820230465694 05/08/2023 Shikha Rani Nath 3003002008WL019724 Shikha Rani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528219 SHIKHA RANI NATH WO NIKHIL TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-003/37
(HUPLONG) 		3003002008NRG24050820230465696 05/08/2023 Debasish Nath 3003002008WL019724 Debasish Nath 00458 UTBI0RRBTGB 2460 2460 Processed 24/08/2023 4797528198 ANITA NATH WO PRATAP NATH TRIPURA GRAMIN BANK(607065)
SubTotal 41820 41820
Total 63960 63960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_050823APB_FTO_85355 State Bank of India SBIN0000067 DHARMANAGAR 2460
2 PANISAGAR TR3003002008_050823APB_FTO_85355 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 19680
3 PANISAGAR TR3003002008_050823APB_FTO_85355 Tripura Gramin Bank UTBI0RRBTGB Huplong 41820

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