Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_271223APB_FTO_184157
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-03-002-010-001/271
(JUBARAJNAGAR) 		3003002010NRG24271220230853687 27/12/2023 Rina Begam Choudhury 3003002010WL046065 Rina Begam Choudhury 00078 CNRB0003488 1356 1356 Processed 16/03/2024 1898492886 RINA BEGAM CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
2 JUBARAJNAGAR TR-03-002-010-001/273
(JUBARAJNAGAR) 		3003002010NRG24271220230853608 27/12/2023 Akurmani Nath 3003002010WL046063 Akurmani Nath 00354 PUNB0035020 1356 1356 Processed 16/03/2024 1898492883 AKURMANI & MOUSUMI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
3 JUBARAJNAGAR TR-03-002-010-007/145
(JUBARAJNAGAR) 		3003002010NRG24271220230853694 27/12/2023 Rubela Begam 3003002010WL046066 Rubela Begam 00415 SBIN0000067 3164 3164 Processed 16/03/2024 1898492887 MISS RUBELA BEGAM STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-007/39
(JUBARAJNAGAR) 		3003002010NRG24271220230853690 27/12/2023 Ala Uddin 3003002010WL046065 Ala Uddin 00415 SBIN0000067 3164 3164 Processed 16/03/2024 1898492885 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6328 6328
5 JUBARAJNAGAR TR-03-002-010-001/285
(JUBARAJNAGAR) 		3003002010NRG24271220230853693 27/12/2023 Hena Begam 3003002010WL046066 Hena Begam 00415 SBIN0015806 1356 1356 Processed 16/03/2024 1898492884 MRS HENA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1356 1356
6 JUBARAJNAGAR TR-03-002-010-007/34
(JUBARAJNAGAR) 		3003002010NRG24271220230853612 27/12/2023 Sanjoy Nath 3003002010WL046063 Sanjoy Nath 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898492890 SANJAY NATH UCO BANK(607066)
7 JUBARAJNAGAR TR-03-002-010-007/70
(JUBARAJNAGAR) 		3003002010NRG24271220230853691 27/12/2023 Patarun Nesa 3003002010WL046065 Patarun Nesa 00458 PUNB0RRBTGB 452 452 Processed 16/03/2024 1898492900 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-007/79
(JUBARAJNAGAR) 		3003002010NRG24271220230853696 27/12/2023 Salek Ahmed 3003002010WL046066 Salek Ahmed 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898492893 CHHALEK AHAMED TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-007/90
(JUBARAJNAGAR) 		3003002010NRG24271220230853692 27/12/2023 Gias Uddin 3003002010WL046065 Gias Uddin 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898492891 GIYAS UDDIN TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-007/91
(JUBARAJNAGAR) 		3003002010NRG24271220230853697 27/12/2023 Martuj Ali 3003002010WL046066 Martuj Ali 00458 PUNB0RRBTGB 1808 1808 Processed 16/03/2024 1898492895 MARTUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
11 JUBARAJNAGAR TR-03-002-010-001/172
(JUBARAJNAGAR) 		3003002010NRG24271220230853686 27/12/2023 Pampa Nath 3003002010WL046065 Pampa Nath 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492898 MRS PAMPA NATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-010-007/1
(JUBARAJNAGAR) 		3003002010NRG24271220230853609 27/12/2023 Sukhamoy Nath 3003002010WL046063 Sukhamoy Nath 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492896 SUKHAMAY NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-007/129
(JUBARAJNAGAR) 		3003002010NRG24271220230853610 27/12/2023 Ayarun Bibi 3003002010WL046063 Ayarun Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492889 AYARUN BIBI TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-007/151
(JUBARAJNAGAR) 		3003002010NRG24271220230853688 27/12/2023 Jakir Hussain 3003002010WL046065 Jakir Hussain 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898492899 SAYRUN BIBI HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-010-007/151
(JUBARAJNAGAR) 		3003002010NRG24271220230853689 27/12/2023 Jakir Hussain 3003002010WL046065 Jakir Hussain 00458 UTBI0RRBTGB 3164 3164 Processed 16/03/2024 1898492892 JAKIR HUSEN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-007/3
(JUBARAJNAGAR) 		3003002010NRG24271220230853611 27/12/2023 Adaitya Nath 3003002010WL046063 Adaitya Nath 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492897 ADWAITA NATH SO LT SONATAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-007/5
(JUBARAJNAGAR) 		3003002010NRG24271220230853613 27/12/2023 Prafulla Nath 3003002010WL046063 Prafulla Nath 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492894 PRAFULLA CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-010-007/50
(JUBARAJNAGAR) 		3003002010NRG24271220230853695 27/12/2023 Abdulla Ali 3003002010WL046066 Abdulla Ali 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898492888 ABDULLA, S/O- MASUR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 14464 14464
Total 32996 32996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_271223APB_FTO_184157 Canara Bank CNRB0003488 DHARMANAGAR 1356
2 PANISAGAR TR3003002010_271223APB_FTO_184157 Punjab National Bank PUNB0035020 Dharmanagar 1356
3 PANISAGAR TR3003002010_271223APB_FTO_184157 State Bank of India SBIN0000067 DHARMANAGAR 6328
4 PANISAGAR TR3003002010_271223APB_FTO_184157 State Bank of India SBIN0015806 Dharmanagar Bazar 1356
5 PANISAGAR TR3003002010_271223APB_FTO_184157 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 7684
6 PANISAGAR TR3003002010_271223APB_FTO_184157 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 452
7 PANISAGAR TR3003002010_271223APB_FTO_184157 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 8588
8 PANISAGAR TR3003002010_271223APB_FTO_184157 Tripura Gramin Bank UTBI0RRBTGB Huplong 2712
9 PANISAGAR TR3003002010_271223APB_FTO_184157 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3164

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