Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_041223FTO_173163
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-03-002-018-002/14
(RADHAPUR) 		3003002018NRG24011220230806334 04/12/2023 MR Ramendra Debnath 3003002018WL042111 MR Ramendra Debnath 00354 PUNB0035020 3390 3390 Processed 01/03/2024 1158277577 MR Ramendra Debnath ()
2 JUBARAJNAGAR TR-03-002-018-002/14
(RADHAPUR) 		3003002018NRG24011220230806335 04/12/2023 MR Ranu Debnath 3003002018WL042111 MR Ranu Debnath 00354 PUNB0035020 3390 3390 Processed 01/03/2024 1158277576 MR Ranu Debnath ()
3 JUBARAJNAGAR TR-03-002-018-006/264
(RADHAPUR) 		3003002018NRG24011220230806347 04/12/2023 Rakhal Chandra deb Nath 3003002018WL042112 Rakhal Chandra deb Nath 00354 PUNB0035020 3390 3390 Processed 01/03/2024 1158277578 Rakhal Chandra deb Nath ()
SubTotal 10170 10170
4 JUBARAJNAGAR TR-03-002-018-001/277
(RADHAPUR) 		3003002018NRG24011220230806333 04/12/2023 MR Pinak Nath 3003002018WL042111 MR Pinak Nath 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277586 MR PRANAK NATH ()
5 JUBARAJNAGAR TR-03-002-018-002/273
(RADHAPUR) 		3003002018NRG24011220230806326 04/12/2023 Rinku Das 3003002018WL042110 Rinku Das 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277583 MR RINKU DAS ()
6 JUBARAJNAGAR TR-03-002-018-002/48
(RADHAPUR) 		3003002018NRG24011220230806342 04/12/2023 MR Ruplal Paul 3003002018WL042112 MR Ruplal Paul 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277588 MISS SUMITA BEGAM ()
7 JUBARAJNAGAR TR-03-002-018-003/257
(RADHAPUR) 		3003002018NRG24011220230806351 04/12/2023 Kanika paul 3003002018WL042113 Kanika paul 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277584 MRS KANIKA PAUL ()
8 JUBARAJNAGAR TR-03-002-018-003/261
(RADHAPUR) 		3003002018NRG24011220230806345 04/12/2023 Dipen Paul 3003002018WL042112 Dipen Paul 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277582 DIPEN PAUL ()
9 JUBARAJNAGAR TR-03-002-018-005/260
(RADHAPUR) 		3003002018NRG24011220230806329 04/12/2023 Anupam Deb Nath 3003002018WL042110 Anupam Deb Nath 00415 SBIN0000067 3390 3390 Processed 01/03/2024 1158277585 MR ANUPAM DEBNATH ()
SubTotal 20340 20340
10 JUBARAJNAGAR TR-03-002-018-002/14
(RADHAPUR) 		3003002018NRG24011220230806336 04/12/2023 MRS Situ Bala nath 3003002018WL042111 MRS Situ Bala nath 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1158277579 MRS Situ Bala nath ()
11 JUBARAJNAGAR TR-03-002-018-002/48
(RADHAPUR) 		3003002018NRG24011220230806343 04/12/2023 SMT srimati Paul 3003002018WL042112 SMT srimati Paul 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1158277589 SMT srimati Paul ()
12 JUBARAJNAGAR TR-03-002-018-003/255
(RADHAPUR) 		3003002018NRG24011220230806338 04/12/2023 Sujit Kumar Paul 3003002018WL042111 Sujit Kumar Paul 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1158277581 Sujit Kumar Paul ()
13 JUBARAJNAGAR TR-03-002-018-007/264
(RADHAPUR) 		3003002018NRG24011220230806325 04/12/2023 Nil krishna deb nath 3003002018WL042109 Nil krishna deb nath 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1158277580 Nil krishna deb nath ()
SubTotal 13560 13560
14 JUBARAJNAGAR TR-03-002-018-007/266
(RADHAPUR) 		3003002018NRG24011220230806330 04/12/2023 Sumita Lohar 3003002018WL042110 Sumita Lohar 00468 UBIN0557978 3390 3390 Processed 01/03/2024 1158277587 Sumita Lohar ()
SubTotal 3390 3390
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_041223FTO_173163 Punjab National Bank PUNB0035020 Dharmanagar 10170
2 PANISAGAR TR3003002018_041223FTO_173163 State Bank of India SBIN0000067 DHARMANAGAR 20340
3 PANISAGAR TR3003002018_041223FTO_173163 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 10170
4 PANISAGAR TR3003002018_041223FTO_173163 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3390
5 PANISAGAR TR3003002018_041223FTO_173163 Union Bank of India UBIN0557978 DHARMANAGAR 3390

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