Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_131023APB_FTO_154593
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-03-002-006-006/295
(DEWANPASA) 		3003002006NRG24131020230753856 13/10/2023 SADHANA RANI NATH 3003002006WL037357 SADHANA RANI NATH 00048 BKID0005023 2400 2400 Processed 13/11/2023 7464822368 SADHANA RANI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-005/195
(DEWANPASA) 		3003002006NRG24131020230753852 13/10/2023 Raju Dey 3003002006WL037357 Raju Dey 00415 SBIN0000067 2400 2400 Processed 13/11/2023 7464822365 RAJU DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-006-004/246
(DEWANPASA) 		3003002006NRG24131020230753840 13/10/2023 Pranita Nath 3003002006WL037357 Pranita Nath 00415 SBIN0007342 2400 2400 Processed 13/11/2023 7464822366 MRS PRANITA NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-006-005/28
(DEWANPASA) 		3003002006NRG24131020230753854 13/10/2023 Mantu Roy 3003002006WL037357 Mantu Roy 00415 SBIN0007342 2400 2400 Processed 13/11/2023 7464822364 MR MANTU ROY STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-006-006/296
(DEWANPASA) 		3003002006NRG24131020230753858 13/10/2023 BINA DEB NATH 3003002006WL037357 BINA DEB NATH 00415 SBIN0007342 2400 2400 Processed 13/11/2023 7464822367 MRS BINA RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7200 7200
6 JUBARAJNAGAR TR-03-002-006-004/13
(DEWANPASA) 		3003002006NRG24131020230753826 13/10/2023 Bivha Bhattacharjee 3003002006WL037357 Bivha Bhattacharjee 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7464822374 BIVA BHATTACHARJEE W/O LATE MANOJ BHATTA TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-004/151
(DEWANPASA) 		3003002006NRG24131020230753827 13/10/2023 Pravat Dey 3003002006WL037357 Pravat Dey 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7464822373 PRAVAT DEY SO.LT.PABIT PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-006-004/46
(DEWANPASA) 		3003002006NRG24131020230753843 13/10/2023 Rupali Debnath 3003002006WL037357 Rupali Debnath 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7464822371 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-004/82
(DEWANPASA) 		3003002006NRG24131020230753849 13/10/2023 Laxmi Gour 3003002006WL037357 Laxmi Gour 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7464822372 LAXMI GOUR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-005/203
(DEWANPASA) 		3003002006NRG24131020230753853 13/10/2023 Subrata Ch. Nath 3003002006WL037357 Subrata Ch. Nath 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7464822392 SUBRATA CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
11 JUBARAJNAGAR TR-03-002-006-004/102
(DEWANPASA) 		3003002006NRG24131020230753825 13/10/2023 Sri Adhir Das 3003002006WL037357 Sri Adhir Das 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822382 ADHIR DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-004/168
(DEWANPASA) 		3003002006NRG24131020230753828 13/10/2023 Malati Nath 3003002006WL037357 Malati Nath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822376 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-004/19
(DEWANPASA) 		3003002006NRG24131020230753829 13/10/2023 Nilmani Singha 3003002006WL037357 Nilmani Singha 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822383 NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-004/194
(DEWANPASA) 		3003002006NRG24131020230753830 13/10/2023 Mintu Nath 3003002006WL037357 Mintu Nath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822384 MINTU NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-004/202
(DEWANPASA) 		3003002006NRG24131020230753831 13/10/2023 Anjali Nath 3003002006WL037357 Anjali Nath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822385 ANJALI NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-004/212
(DEWANPASA) 		3003002006NRG24131020230753832 13/10/2023 Ratna Basu 3003002006WL037357 Ratna Basu 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822375 RATNA BASU W/O GOPAL BASU TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-004/214
(DEWANPASA) 		3003002006NRG24131020230753833 13/10/2023 Prabir Nath 3003002006WL037357 Prabir Nath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822381 PRABIR NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-004/22
(DEWANPASA) 		3003002006NRG24131020230753834 13/10/2023 Smt Vanumati Singha 3003002006WL037357 Smt Vanumati Singha 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822387 BHANUMATI SINGHA W/O LATE KRISHNA SINGHA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/230
(DEWANPASA) 		3003002006NRG24131020230753835 13/10/2023 Shefali Nath 3003002006WL037357 Shefali Nath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822393 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/234
(DEWANPASA) 		3003002006NRG24131020230753836 13/10/2023 Biplab Acharjee 3003002006WL037357 Biplab Acharjee 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822391 BIPLAB ACHARJEE UNION BANK OF INDIA(508500)
21 JUBARAJNAGAR TR-03-002-006-004/236
(DEWANPASA) 		3003002006NRG24131020230753837 13/10/2023 Sanjoy Debnath 3003002006WL037357 Sanjoy Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822394 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-006-004/237
(DEWANPASA) 		3003002006NRG24131020230753838 13/10/2023 Maya Deb 3003002006WL037357 Maya Deb 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822389 MAYA DEB WO SUBHAS DEB TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/243
(DEWANPASA) 		3003002006NRG24131020230753839 13/10/2023 Bhola Teli 3003002006WL037357 Bhola Teli 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822390 BHOLA TELLI TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/252
(DEWANPASA) 		3003002006NRG24131020230753841 13/10/2023 Jaba Debnath 3003002006WL037357 Jaba Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822395 JABA PAUL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/31
(DEWANPASA) 		3003002006NRG24131020230753842 13/10/2023 Sri Subodh Das 3003002006WL037357 Sri Subodh Das 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822386 SUBODH DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/48
(DEWANPASA) 		3003002006NRG24131020230753844 13/10/2023 Smt Kumari Gour 3003002006WL037357 Smt Kumari Gour 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822388 KUMARI GOOR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-004/53
(DEWANPASA) 		3003002006NRG24131020230753845 13/10/2023 Smt Anjali Bagchi 3003002006WL037357 Smt Anjali Bagchi 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822380 ANJALI BAGCHI TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-004/54
(DEWANPASA) 		3003002006NRG24131020230753846 13/10/2023 Smt Manju Goala 3003002006WL037357 Smt Manju Goala 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822379 MANJU GOALA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-004/81
(DEWANPASA) 		3003002006NRG24131020230753847 13/10/2023 Smt Rina Gour 3003002006WL037357 Smt Rina Gour 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822378 REENA GOUR HDFC BANK LTD(607152)
30 JUBARAJNAGAR TR-03-002-006-004/89
(DEWANPASA) 		3003002006NRG24131020230753850 13/10/2023 Smt Basanti Gour 3003002006WL037357 Smt Basanti Gour 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822377 MRS BASANTI GOUR STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-006-006/288
(DEWANPASA) 		3003002006NRG24131020230753855 13/10/2023 Dipa bhowmik 3003002006WL037357 Dipa bhowmik 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7464822370 DIPA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 50400 50400
32 JUBARAJNAGAR TR-03-002-006-006/295
(DEWANPASA) 		3003002006NRG24131020230753857 13/10/2023 Bidhan Nath 3003002006WL037357 Bidhan Nath 00462 UCBA0002520 2400 2400 Processed 13/11/2023 7464822363 BIDHAN NATH UCO BANK(607066)
SubTotal 2400 2400
33 JUBARAJNAGAR TR-03-002-006-004/82
(DEWANPASA) 		3003002006NRG24131020230753848 13/10/2023 Shyamal Gour 3003002006WL037357 Shyamal Gour 00468 UBIN0557978 2400 2400 Processed 13/11/2023 7464822369 SHYAMAL GOUR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 Bank of India BKID0005023 Dharmanagar 2400
2 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 State Bank of India SBIN0000067 DHARMANAGAR 2400
3 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 State Bank of India SBIN0007342 UPTAKHALI 7200
4 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 12000
5 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2400
6 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 Tripura Gramin Bank UTBI0RRBTGB Huplong 48000
7 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 UCO Bank UCBA0002520 Dharmanagar 2400
8 JUBARAJNAGAR TR3003009_131023APB_FTO_154593 Union Bank of India UBIN0557978 DHARMANAGAR 2400

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