Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_270623APB_FTO_51349
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-03-002-006-005/311
(DEWANPASA) 		3003002000NRG24270620230270978 27/06/2023 Sri Sanjay Gour 3003002WL012058 Sri Sanjay Gour 00048 BKID0005023 2424 2424 Processed 13/07/2023 3376246647 SANJAY GOUR BANK OF INDIA(508505)
SubTotal 2424 2424
2 JUBARAJNAGAR TR-03-002-006-005/257
(DEWANPASA) 		3003002000NRG24270620230270971 27/06/2023 Rupak Bhattacharjee 3003002WL012058 Rupak Bhattacharjee 00415 SBIN0000067 2424 2424 Processed 13/07/2023 3376246646 RUPAK BHATTACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
3 JUBARAJNAGAR TR-03-002-006-001/235
(DEWANPASA) 		3003002000NRG24270620230270941 27/06/2023 Kishan Roy 3003002WL012058 Kishan Roy 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246678 KRISHAN ROY TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-006-003/10
(DEWANPASA) 		3003002000NRG24270620230270942 27/06/2023 Ratna Teli 3003002WL012058 Ratna Teli 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246682 RATNA TELI(ADHAKARI) WO- HIMANSHU ADHI TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-003/191
(DEWANPASA) 		3003002000NRG24270620230270948 27/06/2023 Rajib Bhattacharjee 3003002WL012058 Rajib Bhattacharjee 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246651 RAJIB BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-006-004/109
(DEWANPASA) 		3003002000NRG24270620230270955 27/06/2023 Shymali Nath 3003002WL012058 Shymali Nath 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246681 SHYAMALI NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 JUBARAJNAGAR TR-03-002-006-005/258
(DEWANPASA) 		3003002000NRG24270620230270973 27/06/2023 Nirmal Chandra Debnath 3003002WL012058 Nirmal Chandra Debnath 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246650 MR NIRMALCHANDRA DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-006-005/280
(DEWANPASA) 		3003002000NRG24270620230270976 27/06/2023 Swapan kumar Bhowmik 3003002WL012058 Swapan kumar Bhowmik 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246659 SWAPAN KUMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-005/31
(DEWANPASA) 		3003002000NRG24270620230270977 27/06/2023 Sibani Goswami 3003002WL012058 Sibani Goswami 00458 PUNB0RRBTGB 2424 2424 Processed 13/07/2023 3376246656 SHIBANI GOSWAMI W/O LT PRADIP RANJAN GOS TRIPURA GRAMIN BANK(607065)
SubTotal 16968 16968
10 JUBARAJNAGAR TR-03-002-006-003/116
(DEWANPASA) 		3003002000NRG24270620230270943 27/06/2023 Raju Bhattacharjee 3003002WL012058 Raju Bhattacharjee 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246658 RAJU BHATTACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUBARAJNAGAR TR-03-002-006-003/17
(DEWANPASA) 		3003002000NRG24270620230270944 27/06/2023 Milan deb 3003002WL012058 Milan deb 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246649 PUTUL RANI DEB TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-003/179
(DEWANPASA) 		3003002000NRG24270620230270945 27/06/2023 Usha Rani Nath 3003002WL012058 Usha Rani Nath 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246677 ANUKUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/18
(DEWANPASA) 		3003002000NRG24270620230270946 27/06/2023 Sri Srikanta Bhattacharjee 3003002WL012058 Sri Srikanta Bhattacharjee 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246652 SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-003/181
(DEWANPASA) 		3003002000NRG24270620230270947 27/06/2023 Anita Bhar 3003002WL012058 Anita Bhar 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246676 ANITA BHAR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-003/192
(DEWANPASA) 		3003002000NRG24270620230270949 27/06/2023 Lila Teli 3003002WL012058 Lila Teli 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246660 LEELA TELI TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-003/29
(DEWANPASA) 		3003002000NRG24270620230270950 27/06/2023 Smt Suma Deb 3003002WL012058 Smt Suma Deb 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246680 SUMA DEB TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-003/42
(DEWANPASA) 		3003002000NRG24270620230270951 27/06/2023 Smt Khela Rani Sabdhakar 3003002WL012058 Smt Khela Rani Sabdhakar 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246665 KHELA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-003/52
(DEWANPASA) 		3003002000NRG24270620230270952 27/06/2023 Sri Surja Kumar Teli 3003002WL012058 Sri Surja Kumar Teli 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246657 SURYA KUMAR TELI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/107
(DEWANPASA) 		3003002000NRG24270620230270954 27/06/2023 Sri Bidhubhusan Nath 3003002WL012058 Sri Bidhubhusan Nath 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246672 BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/153
(DEWANPASA) 		3003002000NRG24270620230270956 27/06/2023 Asish Roy 3003002WL012058 Asish Roy 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246671 ASISH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUBARAJNAGAR TR-03-002-006-004/164
(DEWANPASA) 		3003002000NRG24270620230270957 27/06/2023 Sitesh Suklaboidya 3003002WL012058 Sitesh Suklaboidya 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246674 SHITESH SHAKLABAIDYA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-004/199
(DEWANPASA) 		3003002000NRG24270620230270958 27/06/2023 Arbind Deb 3003002WL012058 Arbind Deb 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246670 ARABINDA DEB TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/203
(DEWANPASA) 		3003002000NRG24270620230270959 27/06/2023 Bidhan Shuklabaidya 3003002WL012058 Bidhan Shuklabaidya 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246669 MR BIDHAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-006-004/205
(DEWANPASA) 		3003002000NRG24270620230270960 27/06/2023 Sindhu Rani dAS 3003002WL012058 Sindhu Rani dAS 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246666 SINDHU RANI DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/220
(DEWANPASA) 		3003002000NRG24270620230270961 27/06/2023 Upasana Rani Suklabaidya 3003002WL012058 Upasana Rani Suklabaidya 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246654 UASHANA SUKLABAIDYA (DAS) TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/38
(DEWANPASA) 		3003002000NRG24270620230270962 27/06/2023 Sri Binanda Nath 3003002WL012058 Sri Binanda Nath 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246679 BINANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002000NRG24270620230270963 27/06/2023 Smt Ramala Malakar 3003002WL012058 Smt Ramala Malakar 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246667 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-004/62
(DEWANPASA) 		3003002000NRG24270620230270964 27/06/2023 Smt Taramati Rabidas 3003002WL012058 Smt Taramati Rabidas 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246661 TARAMATI RABIDAS TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-004/64
(DEWANPASA) 		3003002000NRG24270620230270965 27/06/2023 Smt Sabitri Bauri 3003002WL012058 Smt Sabitri Bauri 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246664 SABITRI BAURI TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-004/68
(DEWANPASA) 		3003002000NRG24270620230270966 27/06/2023 Smt Sandhya Gour 3003002WL012058 Smt Sandhya Gour 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246673 SANDHYA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUBARAJNAGAR TR-03-002-006-004/75
(DEWANPASA) 		3003002000NRG24270620230270967 27/06/2023 Sri Bishnu Gour 3003002WL012058 Sri Bishnu Gour 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246668 BISHNU GOUR TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-004/77
(DEWANPASA) 		3003002000NRG24270620230270968 27/06/2023 Padma gour 3003002WL012058 Padma gour 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246655 PADMA GOUR W/O AJIT GOUR TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-004/84
(DEWANPASA) 		3003002000NRG24270620230270969 27/06/2023 Smt Anita Gour 3003002WL012058 Smt Anita Gour 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246662 ANITA GOUR TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-004/89
(DEWANPASA) 		3003002000NRG24270620230270970 27/06/2023 Smt Basanti Gour 3003002WL012058 Smt Basanti Gour 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246663 MRS BASANTI GOUR STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-006-005/258
(DEWANPASA) 		3003002000NRG24270620230270972 27/06/2023 Purnima Paul Nath 3003002WL012058 Purnima Paul Nath 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246675 MRS PURNIMA PAUL NATH STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-006-005/259
(DEWANPASA) 		3003002000NRG24270620230270974 27/06/2023 Rinki Shaw Teli 3003002WL012058 Rinki Shaw Teli 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246648 RINKI SHOW (TELI) TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-005/274
(DEWANPASA) 		3003002000NRG24270620230270975 27/06/2023 Sushanta Bhattacharjee 3003002WL012058 Sushanta Bhattacharjee 00458 UTBI0RRBTGB 2424 2424 Processed 13/07/2023 3376246653 SUSHANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 67872 67872
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Bank of India BKID0005023 Dharmanagar 2424
2 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 State Bank of India SBIN0000067 DHARMANAGAR 2424
3 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2424
4 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 12120
5 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2424
6 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4848
7 JUBARAJNAGAR TR3003009_270623APB_FTO_51349 Tripura Gramin Bank UTBI0RRBTGB Huplong 63024

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