Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_240523APB_FTO_19596
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-03-002-023-002/109
(SRIPUR) 		3003002000NRG24240520230113943 24/05/2023 Anita Sabdakar 3003002WL006420 Anita Sabdakar 00048 BKID0005023 720 720 Processed 30/05/2023 1942679038 ANITA SHABDAKAR BANK OF INDIA(508505)
SubTotal 720 720
2 JUBARAJNAGAR TR-03-002-023-002/113
(SRIPUR) 		3003002000NRG24240520230113947 24/05/2023 Simarani Deb 3003002WL006420 Simarani Deb 00458 PUNB0RRBTGB 720 720 Processed 30/05/2023 1942679043 SIMA RANI DEB(DAS) W/O BHASKAR DAS TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-023-002/115
(SRIPUR) 		3003002000NRG24240520230113949 24/05/2023 Aparna Sabdakar 3003002WL006420 Aparna Sabdakar 00458 PUNB0RRBTGB 720 720 Processed 30/05/2023 1942679040 APARNA SABDAKAR INDUSIND BANK(607189)
4 JUBARAJNAGAR TR-03-002-023-003/48
(SRIPUR) 		3003002000NRG24240520230113963 24/05/2023 Pranati Das 3003002WL006420 Pranati Das 00458 PUNB0RRBTGB 720 720 Processed 30/05/2023 1942679053 PRANATI DAS TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-006/44
(SRIPUR) 		3003002000NRG24240520230113973 24/05/2023 Rimpi Das Talukdar 3003002WL006420 Rimpi Das Talukdar 00458 PUNB0RRBTGB 720 720 Processed 30/05/2023 1942679045 RIMPI DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
SubTotal 2880 2880
6 JUBARAJNAGAR TR-03-002-023-002/100
(SRIPUR) 		3003002000NRG24240520230113942 24/05/2023 Surabala Sabdakar 3003002WL006420 Surabala Sabdakar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679057 SURABALA SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 JUBARAJNAGAR TR-03-002-023-002/11
(SRIPUR) 		3003002000NRG24240520230113945 24/05/2023 Babli Malakar 3003002WL006420 Babli Malakar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679041 BABLI MALAKAR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-002/11
(SRIPUR) 		3003002000NRG24240520230113944 24/05/2023 Susendra Malakar 3003002WL006420 Susendra Malakar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679067 SUSHENDRA MALAKAR UCO BANK(607066)
9 JUBARAJNAGAR TR-03-002-023-002/111
(SRIPUR) 		3003002000NRG24240520230113946 24/05/2023 Sathi Sabdakar 3003002WL006420 Sathi Sabdakar 00458 UTBI0RRBTGB 360 360 Processed 30/05/2023 1942679060 SATHI SABDAKAR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-023-002/125
(SRIPUR) 		3003002000NRG24240520230113950 24/05/2023 Lila Kar 3003002WL006420 Lila Kar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679058 LILA KAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-023-002/141
(SRIPUR) 		3003002000NRG24240520230113951 24/05/2023 Nibhashi Malakar 3003002WL006420 Nibhashi Malakar 00458 UTBI0RRBTGB 540 540 Processed 30/05/2023 1942679059 NIBHASHI MALAKAR TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-023-002/162
(SRIPUR) 		3003002000NRG24240520230113952 24/05/2023 ANITA MALAKAR 3003002WL006420 ANITA MALAKAR 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679047 ANITA MALAKAR HDFC BANK LTD(607152)
13 JUBARAJNAGAR TR-03-002-023-002/173
(SRIPUR) 		3003002000NRG24240520230113953 24/05/2023 Papli Rani Das 3003002WL006420 Papli Rani Das 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679042 PAPLI RANI DAS W/O SIBENDRA DAS TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-002/19
(SRIPUR) 		3003002000NRG24240520230113954 24/05/2023 Pranati Bhar 3003002WL006420 Pranati Bhar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679051 PRANATI BHAR BANK OF INDIA(508505)
15 JUBARAJNAGAR TR-03-002-023-002/24
(SRIPUR) 		3003002000NRG24240520230113955 24/05/2023 Bina Das 3003002WL006420 Bina Das 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679052 BINA DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-023-002/90
(SRIPUR) 		3003002000NRG24240520230113956 24/05/2023 Jaba Khaira 3003002WL006420 Jaba Khaira 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679065 JABA RANI DAS WO BADAL KHAYRA TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-002/99
(SRIPUR) 		3003002000NRG24240520230113957 24/05/2023 Bijaya Sabdakar 3003002WL006420 Bijaya Sabdakar 00458 UTBI0RRBTGB 540 540 Processed 30/05/2023 1942679044 BIJAYA SABDAKAR HDFC BANK LTD(607152)
18 JUBARAJNAGAR TR-03-002-023-003/100
(SRIPUR) 		3003002000NRG24240520230113958 24/05/2023 SHILPI SABDAKAR 3003002WL006420 SHILPI SABDAKAR 00458 UTBI0RRBTGB 540 540 Processed 30/05/2023 1942679049 SHILPI SABDAKAR BANK OF INDIA(508505)
19 JUBARAJNAGAR TR-03-002-023-003/25
(SRIPUR) 		3003002000NRG24240520230113959 24/05/2023 Asha Kar 3003002WL006420 Asha Kar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679062 ASHARANI KAR WO BIDUR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-003/32
(SRIPUR) 		3003002000NRG24240520230113960 24/05/2023 Swapna Ray 3003002WL006420 Swapna Ray 00458 UTBI0RRBTGB 540 540 Processed 30/05/2023 1942679061 SWAPNA ROY HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-023-003/45
(SRIPUR) 		3003002000NRG24240520230113961 24/05/2023 Sefali Ray 3003002WL006420 Sefali Ray 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679055 SEFALI ROY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-003/63
(SRIPUR) 		3003002000NRG24240520230113964 24/05/2023 Kanchan Kr Deb 3003002WL006420 Kanchan Kr Deb 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679069 KANCHAN DEB AIRTEL PAYMENTS BANK LIMITED(990288)
23 JUBARAJNAGAR TR-03-002-023-003/76
(SRIPUR) 		3003002000NRG24240520230113965 24/05/2023 Archana Sabdakar 3003002WL006420 Archana Sabdakar 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679063 ARCHANA SABDAKAR WO DILIP TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-023-003/83
(SRIPUR) 		3003002000NRG24240520230113966 24/05/2023 Sabitri Ghosh 3003002WL006420 Sabitri Ghosh 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679050 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-023-003/85
(SRIPUR) 		3003002000NRG24240520230113967 24/05/2023 Namita Das Choudhury 3003002WL006420 Namita Das Choudhury 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679054 NAMITA CHOUDHURY TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-023-003/97
(SRIPUR) 		3003002000NRG24240520230113968 24/05/2023 SABITA SABDAKAR 3003002WL006420 SABITA SABDAKAR 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679048 SABITA SABDAKAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-023-005/181
(SRIPUR) 		3003002000NRG24240520230113969 24/05/2023 Sabita Paul 3003002WL006420 Sabita Paul 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679046 SABITA PAUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-023-006/102
(SRIPUR) 		3003002000NRG24240520230113970 24/05/2023 KESHAB PRASAD KUYAR 3003002WL006420 KESHAB PRASAD KUYAR 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679066 KESHAB PRASAD KUWAR SO BADRAI KU TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-023-006/110
(SRIPUR) 		3003002000NRG24240520230113971 24/05/2023 Sumitra Ghosh 3003002WL006420 Sumitra Ghosh 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679064 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-023-006/119
(SRIPUR) 		3003002000NRG24240520230113972 24/05/2023 Usha Debnath 3003002WL006420 Usha Debnath 00458 UTBI0RRBTGB 720 720 Processed 30/05/2023 1942679068 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-023-006/55
(SRIPUR) 		3003002000NRG24240520230113975 24/05/2023 Kalpana Ray 3003002WL006420 Kalpana Ray 00458 UTBI0RRBTGB 540 540 Processed 30/05/2023 1942679056 KALPANA DEROY W/O DINESH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 17460 17460
32 JUBARAJNAGAR TR-03-002-023-001/321
(SRIPUR) 		3003002000NRG24240520230113941 24/05/2023 Radha Mohan Gour 3003002WL006420 Radha Mohan Gour 00468 UBIN0557978 720 720 Processed 30/05/2023 1942679039 RADHA MOHAN GOUR UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_240523APB_FTO_19596 Bank of India BKID0005023 Dharmanagar 720
2 JUBARAJNAGAR TR3003009_240523APB_FTO_19596 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 720
3 JUBARAJNAGAR TR3003009_240523APB_FTO_19596 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2160
4 JUBARAJNAGAR TR3003009_240523APB_FTO_19596 Tripura Gramin Bank UTBI0RRBTGB Huplong 17460
5 JUBARAJNAGAR TR3003009_240523APB_FTO_19596 Union Bank of India UBIN0557978 DHARMANAGAR 720

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