Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:54 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_120523APB_FTO_10792
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) 		3003002023NRG24120520230062692 12/05/2023 Sidhu Barman 3003002023WL004030 Sidhu Barman 00415 SBIN0000067 2544 2544 Processed 17/05/2023 1639921968 MR SIDHU BARMAN STATE BANK OF INDIA(508548)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-023-001/4
(SRIPUR) 		3003002023NRG24120520230062688 12/05/2023 Ajit Das 3003002023WL004030 Ajit Das 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921982 AJIT DAS TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-023-002/190
(SRIPUR) 		3003002023NRG24120520230062680 12/05/2023 Sunuka Sabdaka 3003002023WL004029 Sunuka Sabdaka 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921971 SUNUKA SABDAKAR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-023-002/335
(SRIPUR) 		3003002023NRG24120520230062681 12/05/2023 Nandalal Sabdakar 3003002023WL004029 Nandalal Sabdakar 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921975 NANDALAL SABDAKAR SO LT GOPAL SABDAKAR TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-003/301
(SRIPUR) 		3003002023NRG24120520230062685 12/05/2023 Shakti Sabdakar 3003002023WL004029 Shakti Sabdakar 00458 PUNB0RRBTGB 1484 1484 Processed 17/05/2023 1639921973 SHAKTI SABDAKAR W/O BIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-004/103
(SRIPUR) 		3003002023NRG24120520230062708 12/05/2023 Rina Das 3003002023WL004032 Rina Das 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921978 RINA RANI DAS W/O LT BAKUL CH DAS TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-023-005/294
(SRIPUR) 		3003002023NRG24120520230062697 12/05/2023 Joydip Debnath 3003002023WL004030 Joydip Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921970 JOYDIP DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-005/294
(SRIPUR) 		3003002023NRG24120520230062696 12/05/2023 Sukumar Debnath 3003002023WL004030 Sukumar Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921976 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-023-006/304
(SRIPUR) 		3003002023NRG24120520230062713 12/05/2023 Sudhir Shabdakar 3003002023WL004033 Sudhir Shabdakar 00458 PUNB0RRBTGB 2544 2544 Processed 17/05/2023 1639921972 SUDHIR SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 19292 19292
10 JUBARAJNAGAR TR-03-002-023-001/16
(SRIPUR) 		3003002023NRG24120520230062704 12/05/2023 Gouranga Chakraborty 3003002023WL004032 Gouranga Chakraborty 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921977 GOURANGA CHAKRABORTY UCO BANK(607066)
11 JUBARAJNAGAR TR-03-002-023-001/24
(SRIPUR) 		3003002023NRG24120520230062705 12/05/2023 Bidhubhusan Nath Choudhury 3003002023WL004032 Bidhubhusan Nath Choudhury 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921987 BIDHUBHUSHAN NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-023-001/6
(SRIPUR) 		3003002023NRG24120520230062689 12/05/2023 Anjali Das 3003002023WL004030 Anjali Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921984 ANJALI DAS W/O LATE DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-023-002/118
(SRIPUR) 		3003002023NRG24120520230062706 12/05/2023 Sefali Sabdakar 3003002023WL004032 Sefali Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921981 SHEFALI SABDAKAR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-002/30
(SRIPUR) 		3003002023NRG24120520230062707 12/05/2023 Dhirendra Sabdakar 3003002023WL004032 Dhirendra Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921980 DHIRENDRA SHABDAKAR S/O LATE HARENDRA SH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-023-002/98
(SRIPUR) 		3003002023NRG24120520230062682 12/05/2023 Parindra Sabdakar 3003002023WL004029 Parindra Sabdakar 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921983 PARINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-023-003/21
(SRIPUR) 		3003002023NRG24120520230062683 12/05/2023 Anita rani Das 3003002023WL004029 Anita rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921990 ANITA RANI DAS WO ANUKUL CH DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-003/69
(SRIPUR) 		3003002023NRG24120520230062686 12/05/2023 Ambika Pal 3003002023WL004029 Ambika Pal 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921985 AMBIKA PAL SO KUTINDRA PAL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-004/137
(SRIPUR) 		3003002023NRG24120520230062709 12/05/2023 SATHI RANI DAS 3003002023WL004032 SATHI RANI DAS 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921986 MRS SATHI DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-023-005/134
(SRIPUR) 		3003002023NRG24120520230062691 12/05/2023 Jaya Namashudra 3003002023WL004030 Jaya Namashudra 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921988 JAYA BARMAN TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-005/137
(SRIPUR) 		3003002023NRG24120520230062693 12/05/2023 Mridul Das 3003002023WL004030 Mridul Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921989 MRIDUL DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-023-005/137
(SRIPUR) 		3003002023NRG24120520230062694 12/05/2023 Pompa Das 3003002023WL004030 Pompa Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921991 POMPA DEY DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002023NRG24120520230062710 12/05/2023 Bidhan Das 3003002023WL004032 Bidhan Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921979 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002023NRG24120520230062711 12/05/2023 Namita Das 3003002023WL004032 Namita Das 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639921974 NAMITA NAMA DAS W/O BIDHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 35616 35616
24 JUBARAJNAGAR TR-03-002-023-003/301
(SRIPUR) 		3003002023NRG24120520230062684 12/05/2023 Birendra Sabdakar 3003002023WL004029 Birendra Sabdakar 00468 UBIN0557978 2544 2544 Processed 17/05/2023 1639921969 SHAKTI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
Total 59996 59996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_120523APB_FTO_10792 State Bank of India SBIN0000067 DHARMANAGAR 2544
2 PANISAGAR TR3003002023_120523APB_FTO_10792 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 19292
3 PANISAGAR TR3003002023_120523APB_FTO_10792 Tripura Gramin Bank UTBI0RRBTGB Huplong 35616
4 PANISAGAR TR3003002023_120523APB_FTO_10792 Union Bank of India UBIN0557978 DHARMANAGAR 2544

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