Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_040823APB_FTO_84880
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-03-002-022-003/97
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463803 04/08/2023 Pinki Dhubi 3003002022WL019601 Pinki Dhubi 00415 SBIN0000067 1212 1212 Processed 24/08/2023 4799351680 PINKI DHUBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 JUBARAJNAGAR TR-03-002-022-002/60
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463779 04/08/2023 Srimati Karmakar 3003002022WL019601 Srimati Karmakar 00415 SBIN0006916 1212 1212 Processed 24/08/2023 4799351674 SRIMATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JUBARAJNAGAR TR-03-002-022-003/12
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463783 04/08/2023 Ranindra Nath 3003002022WL019601 Ranindra Nath 00415 SBIN0006916 606 606 Processed 24/08/2023 4799351670 MR RABINDRA NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-022-003/124
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463784 04/08/2023 Sheli Das 3003002022WL019601 Sheli Das 00415 SBIN0006916 808 808 Processed 24/08/2023 4799351677 MRS SHELY DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-022-003/20
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463792 04/08/2023 Rasamay Nath 3003002022WL019601 Rasamay Nath 00415 SBIN0006916 1212 1212 Processed 24/08/2023 4799351675 RASAMOY NATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-022-003/28
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463793 04/08/2023 Kanu Chandra Nath 3003002022WL019601 Kanu Chandra Nath 00415 SBIN0006916 1212 1212 Processed 24/08/2023 4799351681 MR KANU CHANDRA NATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-022-003/47
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463797 04/08/2023 Pranati Nath 3003002022WL019601 Pranati Nath 00415 SBIN0006916 1212 1212 Processed 24/08/2023 4799351679 BINOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-022-003/64
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463800 04/08/2023 Sabita Bhaina 3003002022WL019601 Sabita Bhaina 00415 SBIN0006916 1212 1212 Processed 24/08/2023 4799351678 SABITA BHAINA & BISWANATH BHAINA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7474 7474
9 JUBARAJNAGAR TR-03-002-022-003/115
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463781 04/08/2023 Rajrani Teli 3003002022WL019601 Rajrani Teli 00415 SBIN0007342 1010 1010 Processed 24/08/2023 4799351682 MRS RAJ RANI TELI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
10 JUBARAJNAGAR TR-03-002-022-001/37
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463774 04/08/2023 Janaklal Panika 3003002022WL019601 Janaklal Panika 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351659 MR JANAKLAL PANIKA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-022-001/61
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463775 04/08/2023 Joymoti Satanama 3003002022WL019601 Joymoti Satanama 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351660 JOYMOTI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-022-002/199
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463777 04/08/2023 Anjali Marar 3003002022WL019601 Anjali Marar 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351653 ANJALI MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-022-002/200
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463778 04/08/2023 Manju Patel Kairi 3003002022WL019601 Manju Patel Kairi 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351676 MANJU PATEL KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-022-002/66
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463780 04/08/2023 Binoy Kairi 3003002022WL019601 Binoy Kairi 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351671 BINOY KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-022-003/119
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463782 04/08/2023 Sukla Rani Nath 3003002022WL019601 Sukla Rani Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351661 MRS SUKLA RANI NATH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-022-003/125
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463785 04/08/2023 Maina Kairi 3003002022WL019601 Maina Kairi 00459 ICIC00TSCBL 404 404 Processed 24/08/2023 4799351657 MRS MAYNAMATI KAIRI STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-022-003/140
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463786 04/08/2023 Rajkumari Rabi Das 3003002022WL019601 Rajkumari Rabi Das 00459 ICIC00TSCBL 404 404 Processed 24/08/2023 4799351656 RAJKUMARI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-022-003/151
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463787 04/08/2023 Jyotsna Rani Nath 3003002022WL019601 Jyotsna Rani Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351673 NIRMAL NATH AND JYOTSNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-022-003/152
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463788 04/08/2023 Shilpi Nath 3003002022WL019601 Shilpi Nath 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351672 SHILPI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-022-003/16
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463789 04/08/2023 Sujit Chakraborty 3003002022WL019601 Sujit Chakraborty 00459 ICIC00TSCBL 404 404 Processed 24/08/2023 4799351669 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-022-003/18
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463790 04/08/2023 Ajit Chakraborty 3003002022WL019601 Ajit Chakraborty 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351666 AJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-022-003/20
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463791 04/08/2023 Rajmohon Nath 3003002022WL019601 Rajmohon Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351665 RAJMOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-022-003/32
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463795 04/08/2023 Milan Chakraborty 3003002022WL019601 Milan Chakraborty 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351668 MILAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-022-003/46
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463796 04/08/2023 Mina Pal 3003002022WL019601 Mina Pal 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351663 MINA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-022-003/57
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463798 04/08/2023 Nagendra Nath 3003002022WL019601 Nagendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351662 NAGENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-022-003/61
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463799 04/08/2023 Sabitri Kairi 3003002022WL019601 Sabitri Kairi 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351667 SABITRI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-022-003/77
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463801 04/08/2023 Manu Kairi 3003002022WL019601 Manu Kairi 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351658 MANU KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-022-003/95
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463802 04/08/2023 Pranesh Karmakar 3003002022WL019601 Pranesh Karmakar 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351664 PRANESH KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-022-004/171
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463804 04/08/2023 Rina Rani Nath 3003002022WL019601 Rina Rani Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799351654 RINA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JUBARAJNAGAR TR-03-002-022-004/171
(SOUTH GANGANAGAR) 		3003002022NRG24040820230463805 04/08/2023 Sanjoy Nath 3003002022WL019601 Sanjoy Nath 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4799351655 MR SANJAY NATH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_040823APB_FTO_84880 State Bank of India SBIN0000067 DHARMANAGAR 1212
2 PANISAGAR TR3003002022_040823APB_FTO_84880 State Bank of India SBIN0006916 GANGANAGAR 7474
3 PANISAGAR TR3003002022_040823APB_FTO_84880 State Bank of India SBIN0007342 UPTAKHALI 1010
4 PANISAGAR TR3003002022_040823APB_FTO_84880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21816

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