Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_281223APB_FTO_184849
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-03-002-008-001/1338
(HUPLONG) 		3003002008NRG24281220230857495 28/12/2023 Tinku Pal 3003002008WL046243 Tinku Pal 00048 BKID0005023 1230 1230 Processed 16/03/2024 1898638031 TINKU PAUL BANK OF INDIA(508505)
SubTotal 1230 1230
2 JUBARAJNAGAR TR-03-002-008-001/155
(HUPLONG) 		3003002008NRG24281220230857498 28/12/2023 Tapan Nath 3003002008WL046243 Tapan Nath 00458 PUNB0RRBTGB 1230 1230 Processed 16/03/2024 1898638011 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-008-001/165
(HUPLONG) 		3003002008NRG24281220230857500 28/12/2023 Kumudini Nath 3003002008WL046243 Kumudini Nath 00458 PUNB0RRBTGB 1230 1230 Processed 16/03/2024 1898638026 KUMUDINI NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24281220230857507 28/12/2023 Rupali Rani Nath 3003002008WL046243 Rupali Rani Nath 00458 PUNB0RRBTGB 1230 1230 Processed 16/03/2024 1898638004 RUPALI RANI NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-002/110
(HUPLONG) 		3003002008NRG24281220230857484 28/12/2023 MRS BHARATI GOSWAMI 3003002008WL046242 MRS BHARATI GOSWAMI 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898638032 BHARATI GOSWAMI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-002/112
(HUPLONG) 		3003002008NRG24281220230857485 28/12/2023 Sandhya Rani Nath 3003002008WL046242 Sandhya Rani Nath 00458 PUNB0RRBTGB 1200 1200 Rejected 16/03/2024 1898638023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JUBARAJNAGAR TR-03-002-008-002/117
(HUPLONG) 		3003002008NRG24281220230857486 28/12/2023 Lalita Nath 3003002008WL046242 Lalita Nath 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898638028 LALITA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-002/156
(HUPLONG) 		3003002008NRG24281220230857490 28/12/2023 Gouri Nath 3003002008WL046242 Gouri Nath 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898638017 GOURI NATH W/O LATE NIKHIL NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-002/47
(HUPLONG) 		3003002008NRG24281220230857493 28/12/2023 Niranjan Nath 3003002008WL046242 Niranjan Nath 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898638000 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 9690 9690
10 JUBARAJNAGAR TR-03-002-008-001/154
(HUPLONG) 		3003002008NRG24281220230857497 28/12/2023 Brajabala Nath 3003002008WL046243 Brajabala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638022 BRAJABALA DEB NATH HDFC BANK LTD(607152)
11 JUBARAJNAGAR TR-03-002-008-001/156
(HUPLONG) 		3003002008NRG24281220230857499 28/12/2023 Shyamal Nath 3003002008WL046243 Shyamal Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638006 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-001/167
(HUPLONG) 		3003002008NRG24281220230857501 28/12/2023 Jhuma Nath 3003002008WL046243 Jhuma Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638020 JHUMA NATH W/O NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-001/172
(HUPLONG) 		3003002008NRG24281220230857503 28/12/2023 Parul Nath 3003002008WL046243 Parul Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638010 PARUL NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-001/172
(HUPLONG) 		3003002008NRG24281220230857502 28/12/2023 Phani Bhusan Deb Nath 3003002008WL046243 Phani Bhusan Deb Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638033 PHANI BHUSHAN DEBNATH S/O LT. NEPENDRA C TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24281220230857504 28/12/2023 Ajoy Nath 3003002008WL046243 Ajoy Nath 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898638008 AJOY NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24281220230857505 28/12/2023 Anita RaniNath 3003002008WL046243 Anita RaniNath 00458 UTBI0RRBTGB 1025 1025 Processed 16/03/2024 1898638024 ANITA RANI NATH WO AJOY NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24281220230857506 28/12/2023 Narendra Nath 3003002008WL046243 Narendra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638019 NARENDRA NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/181
(HUPLONG) 		3003002008NRG24281220230857481 28/12/2023 Manindra Nath 3003002008WL046242 Manindra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638021 MANINDRA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-001/181
(HUPLONG) 		3003002008NRG24281220230857482 28/12/2023 Prabasini Nath 3003002008WL046242 Prabasini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638007 PRBASINI NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/231
(HUPLONG) 		3003002008NRG24281220230857508 28/12/2023 Dipti Nath 3003002008WL046243 Dipti Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638025 DIPTI NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24281220230857510 28/12/2023 Amiya Chandra Nath 3003002008WL046243 Amiya Chandra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638005 AMIYA CHANDRA NATH UNION BANK OF INDIA(508500)
22 JUBARAJNAGAR TR-03-002-008-001/237
(HUPLONG) 		3003002008NRG24281220230857509 28/12/2023 Anita Nath 3003002008WL046243 Anita Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638015 ANITA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-001/245
(HUPLONG) 		3003002008NRG24281220230857511 28/12/2023 Bipul Ch Debnath 3003002008WL046243 Bipul Ch Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638027 BIPUL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/261
(HUPLONG) 		3003002008NRG24281220230857512 28/12/2023 Nilmani Nath 3003002008WL046243 Nilmani Nath 00458 UTBI0RRBTGB 820 820 Processed 16/03/2024 1898638013 NILMANI NATH SO BIRENDRA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/282
(HUPLONG) 		3003002008NRG24281220230857483 28/12/2023 Mitan Nath 3003002008WL046242 Mitan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638014 MITAN NATH SO MANINDRA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/30
(HUPLONG) 		3003002008NRG24281220230857513 28/12/2023 Archana Nath 3003002008WL046243 Archana Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638003 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-002/1316
(HUPLONG) 		3003002008NRG24281220230857515 28/12/2023 Gouri Nath 3003002008WL046243 Gouri Nath 00458 UTBI0RRBTGB 1230 1230 Processed 16/03/2024 1898638016 GAURI NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-002/1317
(HUPLONG) 		3003002008NRG24281220230857487 28/12/2023 Ramani Nath 3003002008WL046242 Ramani Nath 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898638002 RAMANI NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-002/1322
(HUPLONG) 		3003002008NRG24281220230857488 28/12/2023 Dipak Nath 3003002008WL046242 Dipak Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638012 DIPAK NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-002/1330
(HUPLONG) 		3003002008NRG24281220230857489 28/12/2023 Piklu Deb Nath 3003002008WL046242 Piklu Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638001 PIKLU NATH S/O*-BHANU NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-002/178
(HUPLONG) 		3003002008NRG24281220230857491 28/12/2023 Khukan Ch Bhowmik 3003002008WL046242 Khukan Ch Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638018 KHOKAN CH BHAUMIK TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-002/33
(HUPLONG) 		3003002008NRG24281220230857492 28/12/2023 Parimal Ch Debnath 3003002008WL046242 Parimal Ch Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638009 PARIMAL CH NATH S/O LATE PARESH CH NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-005/117
(HUPLONG) 		3003002008NRG24281220230857494 28/12/2023 Mairam Bibi 3003002008WL046242 Mairam Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898638029 MRS MAIRAM BIBI STATE BANK OF INDIA(508548)
SubTotal 28230 28230
34 JUBARAJNAGAR TR-03-002-008-001/1338
(HUPLONG) 		3003002008NRG24281220230857496 28/12/2023 Rupa Rani Paul 3003002008WL046243 Rupa Rani Paul 00462 UCBA0002520 1230 1230 Processed 16/03/2024 1898637999 RUPA RANI PAUL UCO BANK(607066)
SubTotal 1230 1230
35 JUBARAJNAGAR TR-03-002-008-002/1363
(HUPLONG) 		3003002008NRG24281220230857516 28/12/2023 Jayanta chandra nath 3003002008WL046243 Jayanta chandra nath 00468 UBIN0557978 1230 1230 Processed 16/03/2024 1898638030 MR JAYANTA CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 1230 1230
Total 41610 41610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_281223APB_FTO_184849 Bank of India BKID0005023 Dharmanagar 1230
2 PANISAGAR TR3003002008_281223APB_FTO_184849 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 9690
3 PANISAGAR TR3003002008_281223APB_FTO_184849 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1200
4 PANISAGAR TR3003002008_281223APB_FTO_184849 Tripura Gramin Bank UTBI0RRBTGB Huplong 27030
5 PANISAGAR TR3003002008_281223APB_FTO_184849 UCO Bank UCBA0002520 Dharmanagar 1230
6 PANISAGAR TR3003002008_281223APB_FTO_184849 Union Bank of India UBIN0557978 DHARMANAGAR 1230

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