Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_310723APB_FTO_80052
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-03-002-008-004/122
(HUPLONG) 		3003002008NRG24310720230433041 31/07/2023 Kanu Charan Sethi 3003002008WL017873 Kanu Charan Sethi 00415 SBIN0015806 2544 2544 Processed 24/08/2023 4801870805 KANU CHARAN SETHI UCO BANK(607066)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-008-001/264
(HUPLONG) 		3003002008NRG24310720230436301 31/07/2023 Kiran Nath 3003002008WL018031 Kiran Nath 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4801870819 KIRAN NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-001/74
(HUPLONG) 		3003002008NRG24310720230436305 31/07/2023 Jitendra Nath 3003002008WL018031 Jitendra Nath 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4801870807 JITENDRA CHANDRA NATH S/O BHARAT CHANDR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-002/15
(HUPLONG) 		3003002008NRG24310720230433039 31/07/2023 Laila Begam 3003002008WL017873 Laila Begam 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4801870815 LAILI BEGAM TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-003/1352
(HUPLONG) 		3003002008NRG24310720230433040 31/07/2023 Tarubala Chakraborty 3003002008WL017873 Tarubala Chakraborty 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4801870812 TARUBALA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-004/1355
(HUPLONG) 		3003002008NRG24310720230433042 31/07/2023 Udit Narayan Parsi 3003002008WL017873 Udit Narayan Parsi 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4801870813 UDITNARAYAN UCO BANK(607066)
SubTotal 12720 12720
7 JUBARAJNAGAR TR-03-002-008-001/23
(HUPLONG) 		3003002008NRG24310720230436300 31/07/2023 Kamala Nath 3003002008WL018031 Kamala Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870818 KAMALA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-001/23
(HUPLONG) 		3003002008NRG24310720230436299 31/07/2023 Sribash Nath 3003002008WL018031 Sribash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870820 SHRIBAS DEBNATH SO SACHINDRA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/287
(HUPLONG) 		3003002008NRG24310720230436302 31/07/2023 Anjali Nath 3003002008WL018031 Anjali Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870811 ANJALI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-001/65
(HUPLONG) 		3003002008NRG24310720230436303 31/07/2023 Apurba Nath 3003002008WL018031 Apurba Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870817 APURBA NATH RAMENDRA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-001/74
(HUPLONG) 		3003002008NRG24310720230436307 31/07/2023 Janmajay Chandra Nath 3003002008WL018031 Janmajay Chandra Nath 00458 UTBI0RRBTGB 1060 1060 Processed 25/08/2023 4801870814 JANMAJAY CHANDRA NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/74
(HUPLONG) 		3003002008NRG24310720230436306 31/07/2023 Rabite Nath 3003002008WL018031 Rabite Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870806 REBATI DEBNATH WO JITENDRA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-002/15
(HUPLONG) 		3003002008NRG24310720230433038 31/07/2023 Jamal Uddin Hacuni 3003002008WL017873 Jamal Uddin Hacuni 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870809 JAMAL UDDIN HACUNI S/OABDUL AHAD HACUNI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-004/50
(HUPLONG) 		3003002008NRG24310720230436308 31/07/2023 Rina Rajak 3003002008WL018031 Rina Rajak 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870816 RINA RAJAK TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-005/173
(HUPLONG) 		3003002008NRG24310720230433045 31/07/2023 Rupcharan Gour 3003002008WL017873 Rupcharan Gour 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4801870810 RUPCHARAN GOUR S/O*-MANILAL GOUR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-005/94
(HUPLONG) 		3003002008NRG24310720230433046 31/07/2023 Raimani Lohar 3003002008WL017873 Raimani Lohar 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4801870808 MRS RAIMANI LOHAR STATE BANK OF INDIA(508548)
SubTotal 23956 23956
17 JUBARAJNAGAR TR-03-002-008-005/12
(HUPLONG) 		3003002008NRG24310720230433044 31/07/2023 Chandramani Bhuiya 3003002008WL017873 Chandramani Bhuiya 00462 UCBA0002520 2544 2544 Processed 24/08/2023 4801870804 CHANMONI BHUIYA UCO BANK(607066)
18 JUBARAJNAGAR TR-03-002-008-005/12
(HUPLONG) 		3003002008NRG24310720230433043 31/07/2023 Samri Bhuiya 3003002008WL017873 Samri Bhuiya 00462 UCBA0002520 2544 2544 Processed 24/08/2023 4801870803 SAMARI BHUNIYA UCO BANK(607066)
SubTotal 5088 5088
Total 44308 44308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_310723APB_FTO_80052 State Bank of India SBIN0015806 Dharmanagar Bazar 2544
2 PANISAGAR TR3003002008_310723APB_FTO_80052 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 12720
3 PANISAGAR TR3003002008_310723APB_FTO_80052 Tripura Gramin Bank UTBI0RRBTGB Huplong 23956
4 PANISAGAR TR3003002008_310723APB_FTO_80052 UCO Bank UCBA0002520 Dharmanagar 5088

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