Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002006_131223APB_FTO_177614
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-03-002-006-005/31
(DEWANPASA) 		3003002006NRG24131220230829055 13/12/2023 Bidyut Goswami 3003002006WL044195 Bidyut Goswami 00048 BKID0005023 2400 2400 Processed 01/03/2024 1163362012 BIDYUT GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-003/37
(DEWANPASA) 		3003002006NRG24131220230829040 13/12/2023 Sri Jayanta Teli 3003002006WL044195 Sri Jayanta Teli 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1163362011 JAYANTA KUMAR TELI TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-006-003/10
(DEWANPASA) 		3003002006NRG24131220230829030 13/12/2023 Ratna Teli 3003002006WL044195 Ratna Teli 00458 PUNB0RRBTGB 2400 2400 Processed 01/03/2024 1163362015 RATNA TELI(ADHAKARI) WO- HIMANSHU ADHI TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-006-003/188
(DEWANPASA) 		3003002006NRG24131220230829036 13/12/2023 Rama Bhattacharjee 3003002006WL044195 Rama Bhattacharjee 00458 PUNB0RRBTGB 2400 2400 Processed 01/03/2024 1163362036 RAMA BHATTACHARJEE WO RAMENDRA CH BHATTA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 JUBARAJNAGAR TR-03-002-006-003/174
(DEWANPASA) 		3003002006NRG24131220230829031 13/12/2023 Radhakishan Teli 3003002006WL044195 Radhakishan Teli 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362019 RADHAKRISHNA TELI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-006-003/179
(DEWANPASA) 		3003002006NRG24131220230829032 13/12/2023 Usha Rani Nath 3003002006WL044195 Usha Rani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362033 ANUKUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-003/18
(DEWANPASA) 		3003002006NRG24131220230829033 13/12/2023 Sri Srikanta Bhattacharjee 3003002006WL044195 Sri Srikanta Bhattacharjee 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362014 SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-006-003/181
(DEWANPASA) 		3003002006NRG24131220230829034 13/12/2023 Anita Bhar 3003002006WL044195 Anita Bhar 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362030 ANITA BHAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-003/186
(DEWANPASA) 		3003002006NRG24131220230829035 13/12/2023 Sarada Prasad Teli 3003002006WL044195 Sarada Prasad Teli 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362017 SARADA PRASAD TELI TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-003/192
(DEWANPASA) 		3003002006NRG24131220230829037 13/12/2023 Lila Teli 3003002006WL044195 Lila Teli 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362020 LEELA TELI TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-003/204
(DEWANPASA) 		3003002006NRG24131220230829038 13/12/2023 Kanika Dey Purkaistya 3003002006WL044195 Kanika Dey Purkaistya 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362032 KANIKA NANDI W/O BANABIHARI DE PURKAYAST TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-003/27
(DEWANPASA) 		3003002006NRG24131220230829039 13/12/2023 Bidhan Dey Purakayasta 3003002006WL044195 Bidhan Dey Purakayasta 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362035 BIDHAN DEY PURKAYASTA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-003/40
(DEWANPASA) 		3003002006NRG24131220230829041 13/12/2023 Sri Ashit Purakasyasta 3003002006WL044195 Sri Ashit Purakasyasta 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362034 ASIT RANJAN PURAKAYASTHA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-004/107
(DEWANPASA) 		3003002006NRG24131220230829042 13/12/2023 Sri Bidhubhusan Nath 3003002006WL044195 Sri Bidhubhusan Nath 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362031 BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-004/110
(DEWANPASA) 		3003002006NRG24131220230829043 13/12/2023 Sri Makhan Nath 3003002006WL044195 Sri Makhan Nath 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362025 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-004/141
(DEWANPASA) 		3003002006NRG24131220230829044 13/12/2023 Sri Upendra Malakar 3003002006WL044195 Sri Upendra Malakar 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362013 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-004/144
(DEWANPASA) 		3003002006NRG24131220230829045 13/12/2023 Dipa Tantubay 3003002006WL044195 Dipa Tantubay 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362018 DIPA TANTUBAI TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-004/164
(DEWANPASA) 		3003002006NRG24131220230829046 13/12/2023 Sitesh Suklaboidya 3003002006WL044195 Sitesh Suklaboidya 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362026 SHITESH SHAKLABAIDYA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/169
(DEWANPASA) 		3003002006NRG24131220230829047 13/12/2023 Chanchala Goyala 3003002006WL044195 Chanchala Goyala 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362021 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-004/203
(DEWANPASA) 		3003002006NRG24131220230829048 13/12/2023 Bidhan Shuklabaidya 3003002006WL044195 Bidhan Shuklabaidya 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362027 MR BIDHAN SHUKLABAIDYA STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-006-004/205
(DEWANPASA) 		3003002006NRG24131220230829049 13/12/2023 Sindhu Rani dAS 3003002006WL044195 Sindhu Rani dAS 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362022 SINDHU RANI DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-004/213
(DEWANPASA) 		3003002006NRG24131220230829050 13/12/2023 Dilip nath 3003002006WL044195 Dilip nath 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362028 DILIP NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-004/39
(DEWANPASA) 		3003002006NRG24131220230829051 13/12/2023 Mintu Rani Das 3003002006WL044195 Mintu Rani Das 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362023 MINTU RANI DAS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/41
(DEWANPASA) 		3003002006NRG24131220230829052 13/12/2023 Smt Ramala Malakar 3003002006WL044195 Smt Ramala Malakar 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362024 RAMALA MALAKAR TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/70
(DEWANPASA) 		3003002006NRG24131220230829053 13/12/2023 Muniya Gour 3003002006WL044195 Muniya Gour 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362029 MUNIYA GOUR TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-005/274
(DEWANPASA) 		3003002006NRG24131220230829054 13/12/2023 Sushanta Bhattacharjee 3003002006WL044195 Sushanta Bhattacharjee 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1163362016 SUSHANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 52800 52800
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002006_131223APB_FTO_177614 Bank of India BKID0005023 Dharmanagar 2400
2 PANISAGAR TR3003002006_131223APB_FTO_177614 State Bank of India SBIN0000067 DHARMANAGAR 2400
3 PANISAGAR TR3003002006_131223APB_FTO_177614 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 4800
4 PANISAGAR TR3003002006_131223APB_FTO_177614 Tripura Gramin Bank UTBI0RRBTGB Huplong 52800

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