Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_120923APB_FTO_121653
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-03-002-006-006/251
(DEWANPASA) 		3003002006NRG24120920230623789 12/09/2023 Sumita Debnath 3003002006WL029552 Sumita Debnath 00415 SBIN0000067 3390 3390 Rejected 21/09/2023 5784666064 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3390 3390
2 JUBARAJNAGAR TR-03-002-006-004/119
(DEWANPASA) 		3003002006NRG24120920230623841 12/09/2023 SWAPNA DAS 3003002006WL029565 SWAPNA DAS 00415 SBIN0007342 3390 3390 Processed 21/09/2023 5784666063 SWAPNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-006-006/252
(DEWANPASA) 		3003002006NRG24120920230623545 12/09/2023 Aparupa Nath 3003002006WL029529 Aparupa Nath 00415 SBIN0007342 3390 3390 Processed 21/09/2023 5784666062 APARUPA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 JUBARAJNAGAR TR-03-002-006-004/95
(DEWANPASA) 		3003002006NRG24120920230623534 12/09/2023 Pratima Bhowmik 3003002006WL029527 Pratima Bhowmik 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784666068 PRATIMA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 JUBARAJNAGAR TR-03-002-006-004/103
(DEWANPASA) 		3003002006NRG24120920230623532 12/09/2023 Sri Sudhamoy Nath 3003002006WL029527 Sri Sudhamoy Nath 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666084 SUDHAMOY NATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-006-004/117
(DEWANPASA) 		3003002006NRG24120920230623536 12/09/2023 Pranay Das 3003002006WL029528 Pranay Das 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666077 PRANAY DAS TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-004/121
(DEWANPASA) 		3003002006NRG24120920230623533 12/09/2023 Sri Pradip Bhoumik 3003002006WL029527 Sri Pradip Bhoumik 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666087 PRADIP BHOWMIK TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-004/127
(DEWANPASA) 		3003002006NRG24120920230623541 12/09/2023 Dipak Dutta Roy 3003002006WL029529 Dipak Dutta Roy 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666072 DIPAK DATTA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-002-006-004/198
(DEWANPASA) 		3003002006NRG24120920230623542 12/09/2023 Sudip Nath 3003002006WL029529 Sudip Nath 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666086 SUDIP NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-004/201
(DEWANPASA) 		3003002006NRG24120920230623786 12/09/2023 Amar Das 3003002006WL029552 Amar Das 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666082 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUBARAJNAGAR TR-03-002-006-004/209
(DEWANPASA) 		3003002006NRG24120920230623537 12/09/2023 Abinash Roy 3003002006WL029528 Abinash Roy 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666081 ABINASH ROY TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-004/216
(DEWANPASA) 		3003002006NRG24120920230623787 12/09/2023 Gita Bardhan 3003002006WL029552 Gita Bardhan 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666069 DHIRENDRA KUMAR BARDHAN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-004/239
(DEWANPASA) 		3003002006NRG24120920230623538 12/09/2023 Jitendra Nath 3003002006WL029528 Jitendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666071 JITENDRA NATH PUNJAB NATIONAL BANK(508568)
14 JUBARAJNAGAR TR-03-002-006-004/257
(DEWANPASA) 		3003002006NRG24120920230623543 12/09/2023 Biswadeb Bhattacharya 3003002006WL029529 Biswadeb Bhattacharya 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666083 BISWADEB BHATTACHARYA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-004/35
(DEWANPASA) 		3003002006NRG24120920230623788 12/09/2023 Parimal Bhowmik 3003002006WL029552 Parimal Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666079 MR PARIMAL BHOWMIK STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-006-004/36
(DEWANPASA) 		3003002006NRG24120920230623843 12/09/2023 Rakhi nath 3003002006WL029565 Rakhi nath 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666074 RAKHI NATH(DEBNATH) TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-004/50
(DEWANPASA) 		3003002006NRG24120920230623844 12/09/2023 Nripendra Nath 3003002006WL029565 Nripendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666070 NIPENDRA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-004/51
(DEWANPASA) 		3003002006NRG24120920230623539 12/09/2023 Sunil Deb 3003002006WL029528 Sunil Deb 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666078 SUNIL DEB TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/56
(DEWANPASA) 		3003002006NRG24120920230623544 12/09/2023 Smt. Prabhabati Barui 3003002006WL029529 Smt. Prabhabati Barui 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666076 PRABHABATI BARUI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/57
(DEWANPASA) 		3003002006NRG24120920230623845 12/09/2023 Sri Dilip Kumar Barui 3003002006WL029565 Sri Dilip Kumar Barui 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666080 DILIP KR BARUI TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-005/208
(DEWANPASA) 		3003002006NRG24120920230623535 12/09/2023 Nirangabala Das 3003002006WL029527 Nirangabala Das 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666073 NIRANGA BALA DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-006/287
(DEWANPASA) 		3003002006NRG24120920230623540 12/09/2023 Priti Das 3003002006WL029528 Priti Das 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666075 PRITI DAS . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 JUBARAJNAGAR TR-03-002-006-007/60
(DEWANPASA) 		3003002006NRG24120920230623546 12/09/2023 Sri Rajesh Roy 3003002006WL029529 Sri Rajesh Roy 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784666085 RAJESH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 64410 64410
24 JUBARAJNAGAR TR-03-002-006-004/193
(DEWANPASA) 		3003002006NRG24120920230623785 12/09/2023 Gapendra De 3003002006WL029552 Gapendra De 00468 UBIN0557978 3390 3390 Processed 21/09/2023 5784666066 GAPENDRA DE UNION BANK OF INDIA(508500)
25 JUBARAJNAGAR TR-03-002-006-004/244
(DEWANPASA) 		3003002006NRG24120920230623842 12/09/2023 Abhijit Das 3003002006WL029565 Abhijit Das 00468 UBIN0557978 3390 3390 Processed 21/09/2023 5784666067 ABHIJIT DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-005/38
(DEWANPASA) 		3003002006NRG24120920230623846 12/09/2023 Kalyani Nath 3003002006WL029565 Kalyani Nath 00468 UBIN0557978 3390 3390 Processed 21/09/2023 5784666065 KALYANI NATH HDFC BANK LTD(607152)
SubTotal 10170 10170
Total 88140 88140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 State Bank of India SBIN0000067 DHARMANAGAR 3390
2 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 State Bank of India SBIN0007342 UPTAKHALI 6780
3 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3390
4 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6780
5 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 Tripura Gramin Bank UTBI0RRBTGB Huplong 57630
6 JUBARAJNAGAR TR3003009_120923APB_FTO_121653 Union Bank of India UBIN0557978 DHARMANAGAR 10170

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