Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_160823APB_FTO_93557
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-03-002-031-002/104
(MADHUBAN) 		3003002031NRG24160820230507737 16/08/2023 Damyanti Tripura 3003002031WL021958 Damyanti Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784519 DAYAMANTI TRIPURA / GITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-031-002/105
(MADHUBAN) 		3003002031NRG24160820230507738 16/08/2023 Basanti Lal Gour 3003002031WL021958 Basanti Lal Gour 00458 PUNB0RRBTGB 200 200 Processed 24/08/2023 4797784513 BASANTALAL GOUR TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-031-002/106
(MADHUBAN) 		3003002031NRG24160820230507739 16/08/2023 Suklal Gour 3003002031WL021958 Suklal Gour 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4797784522 SUKLAL GOUR & MINA GOUR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-031-002/118
(MADHUBAN) 		3003002031NRG24160820230507751 16/08/2023 Bimal Deb Nath 3003002031WL021958 Bimal Deb Nath 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784539 BIMAL DEBNATH, SO: LT LALIT TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-031-002/137
(MADHUBAN) 		3003002031NRG24160820230507756 16/08/2023 Jataki Tripura 3003002031WL021958 Jataki Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784497 JATAKI TRIPURA WO UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-031-002/141
(MADHUBAN) 		3003002031NRG24160820230507757 16/08/2023 Gita Rani Nath 3003002031WL021958 Gita Rani Nath 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784490 GITA RANI NATH W/O LATE RAJDHAN NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-031-002/189
(MADHUBAN) 		3003002031NRG24160820230507760 16/08/2023 Ritabala Debbarma 3003002031WL021958 Ritabala Debbarma 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784502 RITA BALA DEBBARMA HDFC BANK LTD(607152)
8 JUBARAJNAGAR TR-03-002-031-002/60
(MADHUBAN) 		3003002031NRG24160820230507764 16/08/2023 Binod Tripura 3003002031WL021958 Binod Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784518 BINOD TRIPURA & NAMITA TRIPURA,S/O-GAKUL TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-031-002/68
(MADHUBAN) 		3003002031NRG24160820230507772 16/08/2023 Jadab Tripura 3003002031WL021958 Jadab Tripura 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4797784507 JADAB TRIPURA TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-002/73
(MADHUBAN) 		3003002031NRG24160820230507775 16/08/2023 Brinda Tripura 3003002031WL021958 Brinda Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784491 DHAJA TRIPURA & BINDHYA TRIPURA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-002/74
(MADHUBAN) 		3003002031NRG24160820230507776 16/08/2023 Chitralekha Tripura 3003002031WL021958 Chitralekha Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784509 JATINDRA TRIPURA /CHAITRA LEKHA TRIPURA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-031-002/85
(MADHUBAN) 		3003002031NRG24160820230507783 16/08/2023 Asing Tripura 3003002031WL021958 Asing Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784527 ASHING TRIPURA / KULABATI TRIPURA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002031NRG24160820230507784 16/08/2023 Golap Tripura 3003002031WL021958 Golap Tripura 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784521 GULAP TRIPURA&DILIP TRIPURA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-031-002/94
(MADHUBAN) 		3003002031NRG24160820230507791 16/08/2023 Jyotsna Debnath 3003002031WL021958 Jyotsna Debnath 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784523 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-031-002/99
(MADHUBAN) 		3003002031NRG24160820230507793 16/08/2023 Nripesh Nath 3003002031WL021958 Nripesh Nath 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4797784508 NRIPESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
16 JUBARAJNAGAR TR-03-002-031-002/107
(MADHUBAN) 		3003002031NRG24160820230507740 16/08/2023 Sefhali Tripura 3003002031WL021958 Sefhali Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784516 SHEFALI TRIPURA HDFC BANK LTD(607152)
17 JUBARAJNAGAR TR-03-002-031-002/108
(MADHUBAN) 		3003002031NRG24160820230507741 16/08/2023 Sunachan Tripura 3003002031WL021958 Sunachan Tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784532 SONACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-002/109
(MADHUBAN) 		3003002031NRG24160820230507743 16/08/2023 Kalyani Tripura 3003002031WL021958 Kalyani Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784492 SACHIN TRIPURA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-031-002/112
(MADHUBAN) 		3003002031NRG24160820230507744 16/08/2023 Amaresh Debbarma 3003002031WL021958 Amaresh Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784531 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-031-002/113
(MADHUBAN) 		3003002031NRG24160820230507746 16/08/2023 lalit tripura 3003002031WL021958 lalit tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784525 LALIT TRIPURA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-002/113
(MADHUBAN) 		3003002031NRG24160820230507747 16/08/2023 Rekha Tripura 3003002031WL021958 Rekha Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4797784489 REKHA TRIPURA HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002031NRG24160820230507748 16/08/2023 Ajit Tripura 3003002031WL021958 Ajit Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784514 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-031-002/114
(MADHUBAN) 		3003002031NRG24160820230507749 16/08/2023 Namita Tripura. 3003002031WL021958 Namita Tripura. 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4797784501 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-002/115
(MADHUBAN) 		3003002031NRG24160820230507750 16/08/2023 Aditi Tripura 3003002031WL021958 Aditi Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784499 MRS ADITI TRIPURA STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-031-002/122
(MADHUBAN) 		3003002031NRG24160820230507752 16/08/2023 Binanda Tripura 3003002031WL021958 Binanda Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784537 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-002/126
(MADHUBAN) 		3003002031NRG24160820230507753 16/08/2023 Sumitra Debbarma 3003002031WL021958 Sumitra Debbarma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784535 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-002/127
(MADHUBAN) 		3003002031NRG24160820230507754 16/08/2023 Mintu Tripura 3003002031WL021958 Mintu Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784538 MINTU TRIPURA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-031-002/128
(MADHUBAN) 		3003002031NRG24160820230507755 16/08/2023 Mandira Debbarma 3003002031WL021958 Mandira Debbarma 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784536 MANDIRA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-031-002/146
(MADHUBAN) 		3003002031NRG24160820230507758 16/08/2023 Shanti Tripura 3003002031WL021958 Shanti Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784488 SANTI TRIPURA W/O BISHU TRIPURA TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-031-002/53
(MADHUBAN) 		3003002031NRG24160820230507761 16/08/2023 Kanchanpraba Tripura 3003002031WL021958 Kanchanpraba Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784504 KANCHAN PRAVA TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-031-002/56
(MADHUBAN) 		3003002031NRG24160820230507762 16/08/2023 Jadabi Debbarma 3003002031WL021958 Jadabi Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784505 JADABI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-031-002/61
(MADHUBAN) 		3003002031NRG24160820230507765 16/08/2023 gurukanya tripura 3003002031WL021958 gurukanya tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784524 GURUKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-031-002/63
(MADHUBAN) 		3003002031NRG24160820230507766 16/08/2023 Purnasing Tripura 3003002031WL021958 Purnasing Tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784528 PURNA SINGH TRIPURA/ SARAJINI TRIPURA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-031-002/64
(MADHUBAN) 		3003002031NRG24160820230507767 16/08/2023 dasarath debbarma 3003002031WL021958 dasarath debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784517 DASWARAT DEBBARMA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002031NRG24160820230507769 16/08/2023 Makhan Tripura 3003002031WL021958 Makhan Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784498 MAKHAN TRIPURA SO SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-031-002/65
(MADHUBAN) 		3003002031NRG24160820230507768 16/08/2023 sankar tripura 3003002031WL021958 sankar tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784493 SANKAR TRIPURA /KULBATI TRIPURA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-031-002/66
(MADHUBAN) 		3003002031NRG24160820230507770 16/08/2023 Jystna Tripura 3003002031WL021958 Jystna Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784530 JYOTSNA TRIPURA INDUSIND BANK(607189)
38 JUBARAJNAGAR TR-03-002-031-002/67
(MADHUBAN) 		3003002031NRG24160820230507771 16/08/2023 Ranjit Tripura 3003002031WL021958 Ranjit Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784512 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-031-002/71
(MADHUBAN) 		3003002031NRG24160820230507773 16/08/2023 sabitri tripura 3003002031WL021958 sabitri tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784529 BILASH TRIPURA /SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-031-002/72
(MADHUBAN) 		3003002031NRG24160820230507774 16/08/2023 Kamdeb Tripura 3003002031WL021958 Kamdeb Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4797784533 KAMDEB TRIPURA PUNJAB NATIONAL BANK(508568)
41 JUBARAJNAGAR TR-03-002-031-002/76
(MADHUBAN) 		3003002031NRG24160820230507777 16/08/2023 Bilasini tripura 3003002031WL021958 Bilasini tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784526 BILASINI TRIPURA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-031-002/77
(MADHUBAN) 		3003002031NRG24160820230507778 16/08/2023 Muhini Tripura 3003002031WL021958 Muhini Tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784506 MUHINI TRIPURA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-031-002/78
(MADHUBAN) 		3003002031NRG24160820230507779 16/08/2023 Rani Tripura 3003002031WL021958 Rani Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784510 RANI TRIPURA HDFC BANK LTD(607152)
44 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002031NRG24160820230507780 16/08/2023 Hemanta Tripura 3003002031WL021958 Hemanta Tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784515 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-031-002/84
(MADHUBAN) 		3003002031NRG24160820230507782 16/08/2023 Simati Tripura 3003002031WL021958 Simati Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784496 SRIMATI TRIPURA WO DHARMARAM TRIPURA TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-031-002/86
(MADHUBAN) 		3003002031NRG24160820230507785 16/08/2023 Parmila Tripura 3003002031WL021958 Parmila Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784500 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-031-002/88
(MADHUBAN) 		3003002031NRG24160820230507786 16/08/2023 Biswajini Tripura 3003002031WL021958 Biswajini Tripura 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784534 BISHWAJANI TRIPURA HDFC BANK LTD(607152)
48 JUBARAJNAGAR TR-03-002-031-002/89
(MADHUBAN) 		3003002031NRG24160820230507787 16/08/2023 Basanti Tripura 3003002031WL021958 Basanti Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784520 BASANTI TRIPURA HDFC BANK LTD(607152)
49 JUBARAJNAGAR TR-03-002-031-002/91
(MADHUBAN) 		3003002031NRG24160820230507788 16/08/2023 Prabhasini Tripura 3003002031WL021958 Prabhasini Tripura 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797784511 PRADIP TRIPURA PRABHASANI TRIPURA STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-031-002/92
(MADHUBAN) 		3003002031NRG24160820230507789 16/08/2023 Mina Tripura 3003002031WL021958 Mina Tripura 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4797784494 MINA TRIPURA HDFC BANK LTD(607152)
51 JUBARAJNAGAR TR-03-002-031-002/93
(MADHUBAN) 		3003002031NRG24160820230507790 16/08/2023 Srimoti Tripura 3003002031WL021958 Srimoti Tripura 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797784503 SRIMATI TRIPURA W/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-031-002/95
(MADHUBAN) 		3003002031NRG24160820230507792 16/08/2023 Ratna Debnath 3003002031WL021958 Ratna Debnath 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4797784495 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 21600 21600
53 JUBARAJNAGAR TR-03-002-031-002/153
(MADHUBAN) 		3003002031NRG24160820230507759 16/08/2023 Rana Tripura 3003002031WL021958 Rana Tripura 00462 UCBA0002520 800 800 Processed 24/08/2023 4797784487 RANA TRIPURA UCO BANK(607066)
SubTotal 800 800
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_160823APB_FTO_93557 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 800
2 JUBARAJNAGAR TR3003009_160823APB_FTO_93557 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 9800
3 JUBARAJNAGAR TR3003009_160823APB_FTO_93557 Tripura Gramin Bank UTBI0RRBTGB Huplong 1400
4 JUBARAJNAGAR TR3003009_160823APB_FTO_93557 Tripura Gramin Bank UTBI0RRBTGB Tilthai 20200
5 JUBARAJNAGAR TR3003009_160823APB_FTO_93557 UCO Bank UCBA0002520 Dharmanagar 800

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