Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_190623APB_FTO_45362
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-03-002-013-001/43
(NORTH GANGANAGAR) 		3003002013NRG24170620230233798 19/06/2023 Rajkumar Nath 3003002013WL010707 Rajkumar Nath 00415 SBIN0006916 1809 1809 Processed 27/06/2023 2798592413 MR RAJ KUMAR NATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-013-003/183
(NORTH GANGANAGAR) 		3003002013NRG24170620230230876 19/06/2023 Mallika Debroy 3003002013WL010592 Mallika Debroy 00415 SBIN0006916 1809 1809 Processed 27/06/2023 2798592361 MS MALLIKA DEB ROY STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-013-004/17
(NORTH GANGANAGAR) 		3003002013NRG24170620230230880 19/06/2023 Rekha Nath 3003002013WL010592 Rekha Nath 00415 SBIN0006916 1809 1809 Processed 27/06/2023 2798592414 MRS REKHA RANI NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-013-004/86
(NORTH GANGANAGAR) 		3003002013NRG24170620230231001 19/06/2023 Sandip Nath 3003002013WL010596 Sandip Nath 00415 SBIN0006916 1809 1809 Processed 27/06/2023 2798592411 MR SANDIP NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-013-006/122
(NORTH GANGANAGAR) 		3003002013NRG24170620230230860 19/06/2023 Bapan Nath 3003002013WL010590 Bapan Nath 00415 SBIN0006916 1809 1809 Processed 27/06/2023 2798592366 BAPAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9045 9045
6 JUBARAJNAGAR TR-03-002-013-001/37
(NORTH GANGANAGAR) 		3003002013NRG24170620230233797 19/06/2023 Khoka Deb Nath 3003002013WL010707 Khoka Deb Nath 00415 SBIN0015341 1809 1809 Processed 27/06/2023 2798592364 MR KHOKA DEBNATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-013-003/181
(NORTH GANGANAGAR) 		3003002013NRG24170620230230847 19/06/2023 Milan Nath 3003002013WL010590 Milan Nath 00415 SBIN0015341 1809 1809 Processed 27/06/2023 2798592363 MR MILAN NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-013-003/182
(NORTH GANGANAGAR) 		3003002013NRG24170620230230990 19/06/2023 Prem Kanta Debnath 3003002013WL010596 Prem Kanta Debnath 00415 SBIN0015341 1809 1809 Processed 27/06/2023 2798592362 MR PREMKANTA DEBNATH NAYANTARA NATH STATE BANK OF INDIA(508548)
SubTotal 5427 5427
9 JUBARAJNAGAR TR-03-002-013-003/194
(NORTH GANGANAGAR) 		3003002013NRG24170620230230991 19/06/2023 Saraswati Nath 3003002013WL010596 Saraswati Nath 00415 SBIN0015720 1809 1809 Processed 27/06/2023 2798592365 MRS SARASWATI NATH STATE BANK OF INDIA(508548)
SubTotal 1809 1809
10 JUBARAJNAGAR TR-03-002-013-003/192
(NORTH GANGANAGAR) 		3003002013NRG24170620230233801 19/06/2023 Rajib Singha 3003002013WL010707 Rajib Singha 00415 SBIN0016362 1809 1809 Processed 27/06/2023 2798592412 RAJIB SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
11 JUBARAJNAGAR TR-03-002-013-004/4
(NORTH GANGANAGAR) 		3003002013NRG24170620230233805 19/06/2023 Jharna Nath 3003002013WL010707 Jharna Nath 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2798592368 JHARNA NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-013-004/52
(NORTH GANGANAGAR) 		3003002013NRG24170620230230849 19/06/2023 Sumita Gour 3003002013WL010590 Sumita Gour 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2798592408 SUMITA GOUR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-013-004/59
(NORTH GANGANAGAR) 		3003002013NRG24170620230230853 19/06/2023 Sita Ram Gour 3003002013WL010590 Sita Ram Gour 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2798592387 SITA RAM GOUR SORAM DAYAL GOUR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-013-004/60
(NORTH GANGANAGAR) 		3003002013NRG24170620230230854 19/06/2023 Bimala Gour 3003002013WL010590 Bimala Gour 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2798592395 BIMALA GOUR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-013-004/63
(NORTH GANGANAGAR) 		3003002013NRG24170620230233806 19/06/2023 Laxman Gour 3003002013WL010707 Laxman Gour 00458 PUNB0RRBTGB 1809 1809 Processed 27/06/2023 2798592406 LAXMAN GOUR SOJARI RAM GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 9045 9045
16 JUBARAJNAGAR TR-03-002-013-002/28
(NORTH GANGANAGAR) 		3003002013NRG24170620230230987 19/06/2023 Arati Nath 3003002013WL010596 Arati Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592394 ARATI NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-013-002/30
(NORTH GANGANAGAR) 		3003002013NRG24170620230230874 19/06/2023 Malaya Singh 3003002013WL010592 Malaya Singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592388 MALOYA SINGHA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-013-002/32
(NORTH GANGANAGAR) 		3003002013NRG24170620230230988 19/06/2023 Bir Ch Singh 3003002013WL010596 Bir Ch Singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592392 BIRCHSINGH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-013-002/33
(NORTH GANGANAGAR) 		3003002013NRG24170620230230989 19/06/2023 Thambal Singh 3003002013WL010596 Thambal Singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592397 THAMBAL SINGHA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-013-002/34
(NORTH GANGANAGAR) 		3003002013NRG24170620230230875 19/06/2023 Santi Nath 3003002013WL010592 Santi Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592400 SHANTI NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-013-002/50
(NORTH GANGANAGAR) 		3003002013NRG24170620230233799 19/06/2023 Makarendra Ghosh 3003002013WL010707 Makarendra Ghosh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592391 MAKARENDRA GHOSH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-013-003/162
(NORTH GANGANAGAR) 		3003002013NRG24170620230230846 19/06/2023 Kamala Rani Nath 3003002013WL010590 Kamala Rani Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592402 MRS KAMALA RANI NATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-013-004/106
(NORTH GANGANAGAR) 		3003002013NRG24170620230230878 19/06/2023 Radhapiyari Singh 3003002013WL010592 Radhapiyari Singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592380 RADHAPIYARI SINGHA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-013-004/108
(NORTH GANGANAGAR) 		3003002013NRG24170620230230992 19/06/2023 Jhuma Debnath 3003002013WL010596 Jhuma Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592389 JHUMA DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-013-004/113
(NORTH GANGANAGAR) 		3003002013NRG24170620230230848 19/06/2023 Suchitra Nath 3003002013WL010590 Suchitra Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592378 SUCHITRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-013-004/13
(NORTH GANGANAGAR) 		3003002013NRG24170620230230993 19/06/2023 Kotanmoni Nath 3003002013WL010596 Kotanmoni Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592376 KATANMONI NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-013-004/131
(NORTH GANGANAGAR) 		3003002013NRG24170620230233804 19/06/2023 Dipali Nath 3003002013WL010707 Dipali Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592399 DIPALI NATH HDFC BANK LTD(607152)
28 JUBARAJNAGAR TR-03-002-013-004/135
(NORTH GANGANAGAR) 		3003002013NRG24170620230230879 19/06/2023 Rakhi Singha 3003002013WL010592 Rakhi Singha 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592398 RAKHI SINGHA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-013-004/18
(NORTH GANGANAGAR) 		3003002013NRG24170620230230881 19/06/2023 Sumantini Nath 3003002013WL010592 Sumantini Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592396 SUMANTINI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-013-004/19
(NORTH GANGANAGAR) 		3003002013NRG24170620230230882 19/06/2023 Pranati Nath 3003002013WL010592 Pranati Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592409 PRANITI NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-013-004/24
(NORTH GANGANAGAR) 		3003002013NRG24170620230230994 19/06/2023 Kajal Nath 3003002013WL010596 Kajal Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592410 KAJAL NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-013-004/27
(NORTH GANGANAGAR) 		3003002013NRG24170620230230995 19/06/2023 Sarana Nath 3003002013WL010596 Sarana Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592386 SARALA NATH HDFC BANK LTD(607152)
33 JUBARAJNAGAR TR-03-002-013-004/35
(NORTH GANGANAGAR) 		3003002013NRG24170620230230883 19/06/2023 Subhabati Singh 3003002013WL010592 Subhabati Singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592405 SUBHABATI SINGHA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-013-004/39
(NORTH GANGANAGAR) 		3003002013NRG24170620230230884 19/06/2023 Sabita Debbarma 3003002013WL010592 Sabita Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592379 SABITA DEBBARMA HDFC BANK LTD(607152)
35 JUBARAJNAGAR TR-03-002-013-004/41
(NORTH GANGANAGAR) 		3003002013NRG24170620230230885 19/06/2023 Jhuma Nath 3003002013WL010592 Jhuma Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592367 JHUMA NATH W O SWAPAN KR NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-013-004/44
(NORTH GANGANAGAR) 		3003002013NRG24170620230230886 19/06/2023 Susila singh 3003002013WL010592 Susila singh 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592383 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-013-004/51
(NORTH GANGANAGAR) 		3003002013NRG24170620230230996 19/06/2023 Bishu Narayan Datta 3003002013WL010596 Bishu Narayan Datta 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592401 BISUNARAYAN DATTA JAYA RANI DATTA STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-013-004/54
(NORTH GANGANAGAR) 		3003002013NRG24170620230230850 19/06/2023 Rani Nath 3003002013WL010590 Rani Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592381 RANI NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-013-004/55
(NORTH GANGANAGAR) 		3003002013NRG24170620230230851 19/06/2023 Malati Nath 3003002013WL010590 Malati Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592382 MALATI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-013-004/58
(NORTH GANGANAGAR) 		3003002013NRG24170620230230852 19/06/2023 Rita Nath 3003002013WL010590 Rita Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592407 RITA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-013-004/6
(NORTH GANGANAGAR) 		3003002013NRG24170620230230997 19/06/2023 kanti Bhusan Debnath 3003002013WL010596 kanti Bhusan Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592371 KANTI BHUSHAN NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-013-004/67
(NORTH GANGANAGAR) 		3003002013NRG24170620230230998 19/06/2023 Jyostna Nath 3003002013WL010596 Jyostna Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592393 JUSTNA NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-013-004/7
(NORTH GANGANAGAR) 		3003002013NRG24170620230230887 19/06/2023 Sefali Debnath 3003002013WL010592 Sefali Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592369 SHEFALI NATH WO CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-013-004/70
(NORTH GANGANAGAR) 		3003002013NRG24170620230230855 19/06/2023 Sipra Nath 3003002013WL010590 Sipra Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592403 SHIPRA NATH HDFC BANK LTD(607152)
45 JUBARAJNAGAR TR-03-002-013-004/71
(NORTH GANGANAGAR) 		3003002013NRG24170620230230999 19/06/2023 Jhulan Nath 3003002013WL010596 Jhulan Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592373 JHULAN NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-013-004/74
(NORTH GANGANAGAR) 		3003002013NRG24170620230230856 19/06/2023 Pramila Goswami 3003002013WL010590 Pramila Goswami 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592372 PROMILA CHAKRABORTY STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-013-004/78
(NORTH GANGANAGAR) 		3003002013NRG24170620230230857 19/06/2023 Dipali Goswami 3003002013WL010590 Dipali Goswami 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592375 DIPALI GOSWAMI TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-013-004/80
(NORTH GANGANAGAR) 		3003002013NRG24170620230231000 19/06/2023 Manju Nath 3003002013WL010596 Manju Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592390 MRS MANJU NATH STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-013-004/83
(NORTH GANGANAGAR) 		3003002013NRG24170620230233808 19/06/2023 Gopal Nath 3003002013WL010707 Gopal Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592374 MR GOPAL NATH STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-013-004/84
(NORTH GANGANAGAR) 		3003002013NRG24170620230230858 19/06/2023 Jitendra Nath 3003002013WL010590 Jitendra Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592377 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-013-004/85
(NORTH GANGANAGAR) 		3003002013NRG24170620230233809 19/06/2023 Mallika Nath 3003002013WL010707 Mallika Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592370 MR MALLIKA NATH STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-013-004/92
(NORTH GANGANAGAR) 		3003002013NRG24170620230233810 19/06/2023 Samarendra Debnath 3003002013WL010707 Samarendra Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592404 SAMARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-013-004/94
(NORTH GANGANAGAR) 		3003002013NRG24170620230233811 19/06/2023 Pranati Nath 3003002013WL010707 Pranati Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592385 PRANATI NATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-013-004/97
(NORTH GANGANAGAR) 		3003002013NRG24170620230230859 19/06/2023 Rina Nath 3003002013WL010590 Rina Nath 00458 UTBI0RRBTGB 1809 1809 Processed 27/06/2023 2798592384 RINA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 70551 70551
Total 97686 97686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002013_190623APB_FTO_45362 State Bank of India SBIN0006916 GANGANAGAR 9045
2 PANISAGAR TR3003002013_190623APB_FTO_45362 State Bank of India SBIN0015341 BAGBASSA 5427
3 PANISAGAR TR3003002013_190623APB_FTO_45362 State Bank of India SBIN0015720 CHURAIBARI 1809
4 PANISAGAR TR3003002013_190623APB_FTO_45362 State Bank of India SBIN0016362 Dhaleswar 1809
5 PANISAGAR TR3003002013_190623APB_FTO_45362 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 9045
6 PANISAGAR TR3003002013_190623APB_FTO_45362 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 70551

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