Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:22:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_260523APB_FTO_20965
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-03-002-023-005/134
(SRIPUR) 		3003002023NRG24260520230121029 26/05/2023 Sidhu Barman 3003002023WL006686 Sidhu Barman 00415 SBIN0000067 1908 1908 Processed 31/05/2023 1977617352 MR SIDHU BARMAN STATE BANK OF INDIA(508548)
SubTotal 1908 1908
2 JUBARAJNAGAR TR-03-002-023-001/4
(SRIPUR) 		3003002023NRG24260520230121024 26/05/2023 Ajit Das 3003002023WL006686 Ajit Das 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617360 AJIT DAS TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-023-002/190
(SRIPUR) 		3003002023NRG24260520230121017 26/05/2023 Sunuka Sabdaka 3003002023WL006685 Sunuka Sabdaka 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617354 SUNUKA SABDAKAR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-023-002/335
(SRIPUR) 		3003002023NRG24260520230121018 26/05/2023 Nandalal Sabdakar 3003002023WL006685 Nandalal Sabdakar 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617364 NANDALAL SABDAKAR SO LT GOPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-004/103
(SRIPUR) 		3003002023NRG24260520230121038 26/05/2023 Rina Das 3003002023WL006687 Rina Das 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617358 RINA RANI DAS W/O LT BAKUL CH DAS TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-005/294
(SRIPUR) 		3003002023NRG24260520230121034 26/05/2023 Joydip Debnath 3003002023WL006686 Joydip Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617353 JOYDIP DEBNATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-023-005/294
(SRIPUR) 		3003002023NRG24260520230121033 26/05/2023 Sukumar Debnath 3003002023WL006686 Sukumar Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617365 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-006/304
(SRIPUR) 		3003002023NRG24260520230121044 26/05/2023 Sudhir Shabdakar 3003002023WL006688 Sudhir Shabdakar 00458 PUNB0RRBTGB 1272 1272 Processed 31/05/2023 1977617355 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-023-006/326
(SRIPUR) 		3003002023NRG24260520230121023 26/05/2023 Nista Rani Das 3003002023WL006685 Nista Rani Das 00458 PUNB0RRBTGB 2544 2544 Processed 31/05/2023 1977617366 NISTA RANI RAY TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
10 JUBARAJNAGAR TR-03-002-023-001/16
(SRIPUR) 		3003002023NRG24260520230121035 26/05/2023 Gouranga Chakraborty 3003002023WL006687 Gouranga Chakraborty 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617359 GOURANGA CHAKRABORTY UCO BANK(607066)
11 JUBARAJNAGAR TR-03-002-023-001/24
(SRIPUR) 		3003002023NRG24260520230121036 26/05/2023 Bidhubhusan Nath Choudhury 3003002023WL006687 Bidhubhusan Nath Choudhury 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617373 BIDHUBHUSHAN NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-023-001/6
(SRIPUR) 		3003002023NRG24260520230121025 26/05/2023 Anjali Das 3003002023WL006686 Anjali Das 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617371 ANJALI DAS W/O LATE DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-023-002/118
(SRIPUR) 		3003002023NRG24260520230121026 26/05/2023 Sefali Sabdakar 3003002023WL006686 Sefali Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617361 SHEFALI SABDAKAR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-002/30
(SRIPUR) 		3003002023NRG24260520230121037 26/05/2023 Dhirendra Sabdakar 3003002023WL006687 Dhirendra Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617357 DHIRENDRA SHABDAKAR S/O LATE HARENDRA SH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-023-002/98
(SRIPUR) 		3003002023NRG24260520230121019 26/05/2023 Parindra Sabdakar 3003002023WL006685 Parindra Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617363 PARINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-023-003/21
(SRIPUR) 		3003002023NRG24260520230121020 26/05/2023 Anita rani Das 3003002023WL006685 Anita rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617374 ANITA RANI DAS WO ANUKUL CH DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-003/69
(SRIPUR) 		3003002023NRG24260520230121021 26/05/2023 Ambika Pal 3003002023WL006685 Ambika Pal 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617367 AMBIKA PAL SO KUTINDRA PAL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-004/137
(SRIPUR) 		3003002023NRG24260520230121039 26/05/2023 SATHI RANI DAS 3003002023WL006687 SATHI RANI DAS 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617368 MRS SATHI DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-023-005/134
(SRIPUR) 		3003002023NRG24260520230121028 26/05/2023 Jaya Namashudra 3003002023WL006686 Jaya Namashudra 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617369 JAYA BARMAN TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-005/137
(SRIPUR) 		3003002023NRG24260520230121030 26/05/2023 Mridul Das 3003002023WL006686 Mridul Das 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617370 MRIDUL DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-023-005/137
(SRIPUR) 		3003002023NRG24260520230121031 26/05/2023 Pompa Das 3003002023WL006686 Pompa Das 00458 UTBI0RRBTGB 1908 1908 Processed 31/05/2023 1977617372 POMPA DEY DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002023NRG24260520230121040 26/05/2023 Bidhan Das 3003002023WL006687 Bidhan Das 00458 UTBI0RRBTGB 2544 2544 Processed 31/05/2023 1977617362 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002023NRG24260520230121041 26/05/2023 Namita Das 3003002023WL006687 Namita Das 00458 UTBI0RRBTGB 1908 1908 Processed 31/05/2023 1977617356 NAMITA NAMA DAS W/O BIDHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 34344 34344
Total 55332 55332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_260523APB_FTO_20965 State Bank of India SBIN0000067 DHARMANAGAR 1908
2 PANISAGAR TR3003002023_260523APB_FTO_20965 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 19080
3 PANISAGAR TR3003002023_260523APB_FTO_20965 Tripura Gramin Bank UTBI0RRBTGB Huplong 34344

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