Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_300523APB_FTO_24419
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-03-002-006-005/282
(DEWANPASA) 		3003002000NRG24300520230137171 30/05/2023 Tapash paul 3003002WL007301 Tapash paul 00354 PUNB0035020 1005 1005 Processed 01/06/2023 2019568196 TAPAS PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
2 JUBARAJNAGAR TR-03-002-006-003/282
(DEWANPASA) 		3003002000NRG24300520230137156 30/05/2023 Bibekananda Nath 3003002WL007301 Bibekananda Nath 00415 SBIN0000067 1206 1206 Processed 01/06/2023 2019568171 MR BIBEKANANDA NATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-006-003/37
(DEWANPASA) 		3003002000NRG24300520230137158 30/05/2023 Sri Jayanta Teli 3003002WL007301 Sri Jayanta Teli 00415 SBIN0000067 1206 1206 Processed 02/06/2023 2019568172 JAYANTA KUMAR TELI TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
4 JUBARAJNAGAR TR-03-002-006-001/235
(DEWANPASA) 		3003002000NRG24300520230137142 30/05/2023 Kishan Roy 3003002WL007301 Kishan Roy 00458 PUNB0RRBTGB 1206 1206 Processed 02/06/2023 2019568200 KRISHAN ROY TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-001/235
(DEWANPASA) 		3003002000NRG24300520230137141 30/05/2023 Reba Roy 3003002WL007301 Reba Roy 00458 PUNB0RRBTGB 1206 1206 Processed 02/06/2023 2019568177 REBHA ROY TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-006-003/10
(DEWANPASA) 		3003002000NRG24300520230137145 30/05/2023 Ratna Teli 3003002WL007301 Ratna Teli 00458 PUNB0RRBTGB 1206 1206 Processed 02/06/2023 2019568175 RATNA TELI(ADHAKARI) WO- HIMANSHU ADHI TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-004/109
(DEWANPASA) 		3003002000NRG24300520230137162 30/05/2023 Shymali Nath 3003002WL007301 Shymali Nath 00458 PUNB0RRBTGB 1005 1005 Processed 01/06/2023 2019568183 SHYAMALI NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 JUBARAJNAGAR TR-03-002-006-004/69
(DEWANPASA) 		3003002000NRG24300520230137167 30/05/2023 Malati Bouri 3003002WL007301 Malati Bouri 00458 PUNB0RRBTGB 1005 1005 Processed 02/06/2023 2019568182 MALATI BOURI TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-005/31
(DEWANPASA) 		3003002000NRG24300520230137173 30/05/2023 Sibani Goswami 3003002WL007301 Sibani Goswami 00458 PUNB0RRBTGB 1005 1005 Processed 02/06/2023 2019568185 SHIBANI GOSWAMI W/O LT PRADIP RANJAN GOS TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-005/315
(DEWANPASA) 		3003002000NRG24300520230137174 30/05/2023 Smt Moni Bala Nath 3003002WL007301 Smt Moni Bala Nath 00458 PUNB0RRBTGB 1005 1005 Processed 01/06/2023 2019568188 MRS MONIBALA NATH STATE BANK OF INDIA(508548)
SubTotal 7638 7638
11 JUBARAJNAGAR TR-03-002-006-001/93
(DEWANPASA) 		3003002000NRG24300520230137143 30/05/2023 Smt Deyanti Rabidas 3003002WL007301 Smt Deyanti Rabidas 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568191 DEWANTI RABI DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-002/56
(DEWANPASA) 		3003002000NRG24300520230137144 30/05/2023 Sri Ajoy Singh 3003002WL007301 Sri Ajoy Singh 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568190 AJAY SINGHA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/107
(DEWANPASA) 		3003002000NRG24300520230137146 30/05/2023 Smt Anima Raha Choudhury 3003002WL007301 Smt Anima Raha Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568184 ANIMA RAHA CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-003/171
(DEWANPASA) 		3003002000NRG24300520230137147 30/05/2023 Bhabani Goswami 3003002WL007301 Bhabani Goswami 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568197 BHABANI GOSWAMI TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-003/176
(DEWANPASA) 		3003002000NRG24300520230137148 30/05/2023 Beli Rani Nath 3003002WL007301 Beli Rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568198 BELI RANI NATH W/O* RATHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-003/178
(DEWANPASA) 		3003002000NRG24300520230137149 30/05/2023 Dilip Kr.Teli 3003002WL007301 Dilip Kr.Teli 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568186 DILIP KUMAR TELI TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-003/181
(DEWANPASA) 		3003002000NRG24300520230137150 30/05/2023 Anita Bhar 3003002WL007301 Anita Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568195 ANITA BHAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-003/186
(DEWANPASA) 		3003002000NRG24300520230137151 30/05/2023 Sarada Prasad Teli 3003002WL007301 Sarada Prasad Teli 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568176 SARADA PRASAD TETI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-003/189
(DEWANPASA) 		3003002000NRG24300520230137152 30/05/2023 Rabi Tanti 3003002WL007301 Rabi Tanti 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568199 RABI TATI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-003/191
(DEWANPASA) 		3003002000NRG24300520230137153 30/05/2023 Aparajita Bhattacharjee 3003002WL007301 Aparajita Bhattacharjee 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568181 APARAJITA BHATTACHARJEE WO- RAJIB BHAT TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-003/203
(DEWANPASA) 		3003002000NRG24300520230137155 30/05/2023 Kripasindhu Kar 3003002WL007301 Kripasindhu Kar 00458 UTBI0RRBTGB 1206 1206 Processed 02/06/2023 2019568174 KRIPA SINDHU KAR TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-003/38
(DEWANPASA) 		3003002000NRG24300520230137159 30/05/2023 Nanigopal Raha Choudhury 3003002WL007301 Nanigopal Raha Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 01/06/2023 2019568178 MR NONI GOPAL RAHA CHOUDHURY STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-006-003/94
(DEWANPASA) 		3003002000NRG24300520230137161 30/05/2023 Shyam Prasad Teli 3003002WL007301 Shyam Prasad Teli 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568194 SHAYAMA PRASAD TELI TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/141
(DEWANPASA) 		3003002000NRG24300520230137163 30/05/2023 Sri Upendra Malakar 3003002WL007301 Sri Upendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568170 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/144
(DEWANPASA) 		3003002000NRG24300520230137164 30/05/2023 Dipa Tantubay 3003002WL007301 Dipa Tantubay 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568179 DIPA TANTUBAI TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-004/2
(DEWANPASA) 		3003002000NRG24300520230137165 30/05/2023 Sri Mahim Chandra Nath 3003002WL007301 Sri Mahim Chandra Nath 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568192 MAHIM NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002000NRG24300520230137166 30/05/2023 Smt Ramala Malakar 3003002WL007301 Smt Ramala Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568189 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-005/258
(DEWANPASA) 		3003002000NRG24300520230137168 30/05/2023 Purnima Paul Nath 3003002WL007301 Purnima Paul Nath 00458 UTBI0RRBTGB 1005 1005 Processed 01/06/2023 2019568193 MRS PURNIMA PAUL NATH STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-006-005/259
(DEWANPASA) 		3003002000NRG24300520230137169 30/05/2023 Rinki Shaw Teli 3003002WL007301 Rinki Shaw Teli 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568173 RINKI SHOW (TELI) TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-005/277
(DEWANPASA) 		3003002000NRG24300520230137170 30/05/2023 Sabita Goswami 3003002WL007301 Sabita Goswami 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568180 SABITA GOSWAMI D/O-SATYANDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-005/283
(DEWANPASA) 		3003002000NRG24300520230137172 30/05/2023 Sajal Suklabaidya 3003002WL007301 Sajal Suklabaidya 00458 UTBI0RRBTGB 1005 1005 Processed 02/06/2023 2019568187 SAJAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 23517 23517
Total 34572 34572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 Punjab National Bank PUNB0035020 Dharmanagar 1005
2 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 State Bank of India SBIN0000067 DHARMANAGAR 2412
3 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 6432
4 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1206
5 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1005
6 JUBARAJNAGAR TR3003009_300523APB_FTO_24419 Tripura Gramin Bank UTBI0RRBTGB Huplong 22512

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