Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:42 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_240723APB_FTO_73325
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-03-002-015-001/114
(PASCHIM TILTHAI) 		3003002015NRG24240720230389898 24/07/2023 Jaba Nath 3003002015WL016177 Jaba Nath 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4773462834 JABA NATH WO SWAPAN TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-015-001/23
(PASCHIM TILTHAI) 		3003002015NRG24240720230389894 24/07/2023 Arati Nath 3003002015WL016176 Arati Nath 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4773462839 ARATI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-004/59
(PASCHIM TILTHAI) 		3003002015NRG24240720230389909 24/07/2023 Pranati Debnath 3003002015WL016178 Pranati Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 24/08/2023 4773462835 PRANATI DEBNATH WO NRIPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 8268 8268
4 JUBARAJNAGAR TR-03-002-015-001/21
(PASCHIM TILTHAI) 		3003002015NRG24240720230389892 24/07/2023 Nikunja Nath 3003002015WL016176 Nikunja Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462836 NIKUNJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-015-001/22
(PASCHIM TILTHAI) 		3003002015NRG24240720230389893 24/07/2023 Sukumari Nath 3003002015WL016176 Sukumari Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462832 SUKUMARI NATH WO CHITTARANJAN TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-001/84
(PASCHIM TILTHAI) 		3003002015NRG24240720230389904 24/07/2023 Sanku Nath 3003002015WL016177 Sanku Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4773462840 SANKU NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-004/98
(PASCHIM TILTHAI) 		3003002015NRG24240720230389911 24/07/2023 Prabir Ch Nath 3003002015WL016178 Prabir Ch Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462831 PRABIR CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-015-005/10
(PASCHIM TILTHAI) 		3003002015NRG24240720230389923 24/07/2023 KABILA BEGAM 3003002015WL016180 KABILA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462838 KABILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-002-015-005/179
(PASCHIM TILTHAI) 		3003002015NRG24240720230389912 24/07/2023 Khalilur Rahaman 3003002015WL016178 Khalilur Rahaman 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462833 KHALILUR RAHAMAN SO LT ABDUL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-005/58
(PASCHIM TILTHAI) 		3003002015NRG24240720230389927 24/07/2023 Bipula Rani Nath 3003002015WL016181 Bipula Rani Nath 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4773462837 BIPULA RANI NATH WO PRANGOPAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 21624 21624
11 JUBARAJNAGAR TR-03-002-015-001/1
(PASCHIM TILTHAI) 		3003002015NRG24240720230389891 24/07/2023 Milan Bala Debnath 3003002015WL016176 Milan Bala Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462808 KARTIK NATH & MILAN BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-001/108
(PASCHIM TILTHAI) 		3003002015NRG24240720230389917 24/07/2023 Kukil Ch Nath 3003002015WL016180 Kukil Ch Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462829 KUKIL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-001/126
(PASCHIM TILTHAI) 		3003002015NRG24240720230389918 24/07/2023 Dhirendra Chandra Nath 3003002015WL016180 Dhirendra Chandra Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462830 DHIRENDRA CH NATH SO LT ADHIR CH NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-001/26
(PASCHIM TILTHAI) 		3003002015NRG24240720230389895 24/07/2023 Paresh Nath 3003002015WL016176 Paresh Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462815 PARESH NATH SO LT DEBENSRA NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-001/30
(PASCHIM TILTHAI) 		3003002015NRG24240720230389919 24/07/2023 Suklal Nath 3003002015WL016180 Suklal Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462812 SUKLAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-001/40
(PASCHIM TILTHAI) 		3003002015NRG24240720230389899 24/07/2023 Kanailal Nath 3003002015WL016177 Kanailal Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462817 KANAI LAL NATH & PRAMILA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-001/44
(PASCHIM TILTHAI) 		3003002015NRG24240720230389900 24/07/2023 Akhil Ch Debnath 3003002015WL016177 Akhil Ch Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462813 AKHIL NATH,S/O-LT. ADAITYA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-015-001/48
(PASCHIM TILTHAI) 		3003002015NRG24240720230389920 24/07/2023 Pramada Rani Nath 3003002015WL016180 Pramada Rani Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462809 PREMODA RANI NATH WO LT PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-015-001/50
(PASCHIM TILTHAI) 		3003002015NRG24240720230389925 24/07/2023 Nipendra Debnath 3003002015WL016181 Nipendra Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462810 NIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-001/62
(PASCHIM TILTHAI) 		3003002015NRG24240720230389906 24/07/2023 Sashindra Debnath 3003002015WL016178 Sashindra Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462814 SASHINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-001/81
(PASCHIM TILTHAI) 		3003002015NRG24240720230389901 24/07/2023 Paritosh Nath 3003002015WL016177 Paritosh Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462819 PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-001/82
(PASCHIM TILTHAI) 		3003002015NRG24240720230389921 24/07/2023 Ashutosh Nath 3003002015WL016180 Ashutosh Nath 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4773462818 MR ASHUTOSH NATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-015-001/83
(PASCHIM TILTHAI) 		3003002015NRG24240720230389902 24/07/2023 Durgacharan Debnath 3003002015WL016177 Durgacharan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462816 DURGA CHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-015-001/84
(PASCHIM TILTHAI) 		3003002015NRG24240720230389903 24/07/2023 Jyostna Debi 3003002015WL016177 Jyostna Debi 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462821 JYOTSNA DEBI,W/O-LT-KALICHARAN NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-015-001/87
(PASCHIM TILTHAI) 		3003002015NRG24240720230389907 24/07/2023 Niranjan Nath 3003002015WL016178 Niranjan Nath 00459 ICIC00TSCBL 2756 2756 Processed 24/08/2023 4773462820 NIRANJAN CH DEBNATH SO NARESH CH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-015-001/89
(PASCHIM TILTHAI) 		3003002015NRG24240720230389905 24/07/2023 Ajit Nath 3003002015WL016177 Ajit Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462811 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-004/38
(PASCHIM TILTHAI) 		3003002015NRG24240720230389908 24/07/2023 Sefali Nath 3003002015WL016178 Sefali Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462824 SEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-015-004/60
(PASCHIM TILTHAI) 		3003002015NRG24240720230389896 24/07/2023 Haridashi Nath 3003002015WL016176 Haridashi Nath 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4773462825 HARIDASI NATH PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-015-004/61
(PASCHIM TILTHAI) 		3003002015NRG24240720230389897 24/07/2023 Haridhan Nath 3003002015WL016176 Haridhan Nath 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4773462822 HARIDHAN NATH PUNJAB NATIONAL BANK(508568)
30 JUBARAJNAGAR TR-03-002-015-004/76
(PASCHIM TILTHAI) 		3003002015NRG24240720230389910 24/07/2023 Ananta Debnath 3003002015WL016178 Ananta Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462823 ANANTA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-005/10
(PASCHIM TILTHAI) 		3003002015NRG24240720230389922 24/07/2023 Atayar Rahaman 3003002015WL016180 Atayar Rahaman 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462828 ATAYUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-015-005/22
(PASCHIM TILTHAI) 		3003002015NRG24240720230389924 24/07/2023 Ahamad Sahid 3003002015WL016180 Ahamad Sahid 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462826 ABDUL SHAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-005/58
(PASCHIM TILTHAI) 		3003002015NRG24240720230389926 24/07/2023 Prangopal Nath 3003002015WL016181 Prangopal Nath 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4773462827 PRAN GOPAL NATH & BIPULA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 72716 72716
Total 102608 102608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_240723APB_FTO_73325 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 8268
2 PANISAGAR TR3003002015_240723APB_FTO_73325 Tripura Gramin Bank UTBI0RRBTGB Tilthai 21624
3 PANISAGAR TR3003002015_240723APB_FTO_73325 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 72716

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