Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_041023APB_FTO_144394
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-03-002-006-002/286
(DEWANPASA) 		3003002006NRG24041020230722062 04/10/2023 ANURADHA DEB 3003002006WL035885 ANURADHA DEB 00415 SBIN0000067 3390 3390 Processed 11/11/2023 7377688830 ANURADHA DEB INDUSIND BANK(607189)
2 JUBARAJNAGAR TR-03-002-006-003/173
(DEWANPASA) 		3003002006NRG24031020230717945 04/10/2023 Nikunga Debnath 3003002006WL035682 Nikunga Debnath 00415 SBIN0000067 3390 3390 Processed 11/11/2023 7377688828 MR NIKUNJA DEBNATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-006-004/28
(DEWANPASA) 		3003002006NRG24031020230717939 04/10/2023 Ratna sen 3003002006WL035681 Ratna sen 00415 SBIN0000067 3390 3390 Processed 12/11/2023 7377688829 RATNA SEN TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
4 JUBARAJNAGAR TR-03-002-006-001/217
(DEWANPASA) 		3003002006NRG24031020230717942 04/10/2023 Bhanu Bala Nath 3003002006WL035682 Bhanu Bala Nath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377688833 BHANU BALA NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-006-001/81
(DEWANPASA) 		3003002006NRG24031020230717943 04/10/2023 Maloti Nath 3003002006WL035682 Maloti Nath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377688832 MALOTI NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-006-002/200
(DEWANPASA) 		3003002006NRG24041020230722061 04/10/2023 Subal Debnath 3003002006WL035885 Subal Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7377688835 SUBAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUBARAJNAGAR TR-03-002-006-003/301
(DEWANPASA) 		3003002006NRG24041020230722063 04/10/2023 Lila Rani Nath 3003002006WL035885 Lila Rani Nath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377688834 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-004/109
(DEWANPASA) 		3003002006NRG24031020230717946 04/10/2023 Shymali Nath 3003002006WL035682 Shymali Nath 00458 PUNB0RRBTGB 3164 3164 Processed 11/11/2023 7377688836 SHYAMALI NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 16724 16724
9 JUBARAJNAGAR TR-03-002-006-001/69
(DEWANPASA) 		3003002006NRG24031020230717936 04/10/2023 Smt Minati Sabdakar 3003002006WL035681 Smt Minati Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377688839 MINATI SABDAKAR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-002/11
(DEWANPASA) 		3003002006NRG24031020230717944 04/10/2023 Bijoy Kumar Roy 3003002006WL035682 Bijoy Kumar Roy 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377688837 BIJOY KUMAR ROY TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-003/266
(DEWANPASA) 		3003002006NRG24031020230717937 04/10/2023 Sabitri Deb Nath 3003002006WL035681 Sabitri Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377688840 SABITRI DEBNATH WO JITENDRA TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-005/19
(DEWANPASA) 		3003002006NRG24031020230717940 04/10/2023 Bijoy Sabdakar 3003002006WL035681 Bijoy Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377688838 BIJOY SABDAKAR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-005/227
(DEWANPASA) 		3003002006NRG24031020230717941 04/10/2023 Brajendra Sabdakar 3003002006WL035681 Brajendra Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377688841 BRAJENDRA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16950 16950
14 JUBARAJNAGAR TR-03-002-006-003/70
(DEWANPASA) 		3003002006NRG24031020230717938 04/10/2023 Pradip Sabdakar 3003002006WL035681 Pradip Sabdakar 00468 UBIN0557978 3390 3390 Rejected 10/11/2023 7377688831 Aadhaar Number not Mapped to Account Number
SubTotal 3390 3390
15 JUBARAJNAGAR TR-03-002-006-005/118
(DEWANPASA) 		3003002006NRG24031020230717947 04/10/2023 Smt Anjuli Sinha 3003002006WL035682 Smt Anjuli Sinha 00666 IDFB0060221 3390 3390 Processed 11/11/2023 7377688842 ANJAI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 50624 50624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 State Bank of India SBIN0000067 DHARMANAGAR 10170
2 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 13560
3 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3164
4 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 Tripura Gramin Bank UTBI0RRBTGB Huplong 16950
5 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 Union Bank of India UBIN0557978 DHARMANAGAR 3390
6 JUBARAJNAGAR TR3003009_041023APB_FTO_144394 IDFC Bank IDFB0060221 Agartala Branch 3390

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