Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:14 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_010723APB_FTO_56914
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-03-002-006-006/295
(DEWANPASA) 		3003002000NRG24010720230298401 01/07/2023 SADHANA RANI NATH 3003002WL013039 SADHANA RANI NATH 00048 BKID0005023 2626 2626 Processed 13/07/2023 3373546010 SADHANA RANI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2626 2626
2 JUBARAJNAGAR TR-03-002-006-001/270
(DEWANPASA) 		3003002000NRG24010720230298343 01/07/2023 RUNU CHAKRABORTY 3003002WL013039 RUNU CHAKRABORTY 00354 PUNB0035020 2626 2626 Processed 13/07/2023 3373546000 RUNU CHAKRABORTY PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-006-004/61
(DEWANPASA) 		3003002000NRG24010720230298388 01/07/2023 Sabitri Rabidas 3003002WL013039 Sabitri Rabidas 00354 PUNB0035020 2626 2626 Processed 13/07/2023 3373545998 SABITRI RABIDAS PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-006-005/282
(DEWANPASA) 		3003002000NRG24010720230298394 01/07/2023 Tapash paul 3003002WL013039 Tapash paul 00354 PUNB0035020 2626 2626 Processed 13/07/2023 3373545999 TAPAS PAL PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-006-005/312
(DEWANPASA) 		3003002000NRG24010720230298398 01/07/2023 Smt Anima Sahu Teli 3003002WL013039 Smt Anima Sahu Teli 00354 PUNB0035020 2626 2626 Processed 13/07/2023 3373546002 ANIMA SAHU (TELI) PUNJAB NATIONAL BANK(508568)
SubTotal 10504 10504
6 JUBARAJNAGAR TR-03-002-006-001/305
(DEWANPASA) 		3003002000NRG24010720230298345 01/07/2023 SUHAM DEY 3003002WL013039 SUHAM DEY 00415 SBIN0000067 2626 2626 Processed 13/07/2023 3373546004 MR SUHAM DEY STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-006-003/282
(DEWANPASA) 		3003002000NRG24010720230298352 01/07/2023 Bibekananda Nath 3003002WL013039 Bibekananda Nath 00415 SBIN0000067 2626 2626 Processed 13/07/2023 3373546001 MR BIBEKANANDA NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-006-003/37
(DEWANPASA) 		3003002000NRG24010720230298353 01/07/2023 Sri Jayanta Teli 3003002WL013039 Sri Jayanta Teli 00415 SBIN0000067 2626 2626 Processed 13/07/2023 3373546003 JAYANTA KUMAR TELI TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-005/281
(DEWANPASA) 		3003002000NRG24010720230298393 01/07/2023 Pradip Sarkar 3003002WL013039 Pradip Sarkar 00415 SBIN0000067 2626 2626 Processed 13/07/2023 3373546007 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-006-005/305
(DEWANPASA) 		3003002000NRG24010720230298397 01/07/2023 SHIBLAL RABIDAS 3003002WL013039 SHIBLAL RABIDAS 00415 SBIN0000067 2626 2626 Processed 13/07/2023 3373546005 SHIB LAL RABI DAS S/O LT SHYAM DEO RABID TRIPURA GRAMIN BANK(607065)
SubTotal 13130 13130
11 JUBARAJNAGAR TR-03-002-006-001/304
(DEWANPASA) 		3003002000NRG24010720230298344 01/07/2023 Dwiju chakraborty 3003002WL013039 Dwiju chakraborty 00415 SBIN0007342 2626 2626 Processed 13/07/2023 3373546008 MR DWIJU CHAKRABORTY STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-006-001/79
(DEWANPASA) 		3003002000NRG24010720230298347 01/07/2023 Sri Sudhir Ch. Debnath 3003002WL013039 Sri Sudhir Ch. Debnath 00415 SBIN0007342 2626 2626 Processed 13/07/2023 3373546006 SUDHIR CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-006/296
(DEWANPASA) 		3003002000NRG24010720230298402 01/07/2023 BINA DEB NATH 3003002WL013039 BINA DEB NATH 00415 SBIN0007342 2626 2626 Processed 13/07/2023 3373546009 MRS BINA RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
14 JUBARAJNAGAR TR-03-002-006-003/54
(DEWANPASA) 		3003002000NRG24010720230298357 01/07/2023 Rita Barai 3003002WL013039 Rita Barai 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546017 RITA BAROI W/O TAPAS BAROI TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-004/152
(DEWANPASA) 		3003002000NRG24010720230298359 01/07/2023 Smt Kanti Teli 3003002WL013039 Smt Kanti Teli 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546030 KANTI TELI TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-004/196
(DEWANPASA) 		3003002000NRG24010720230298364 01/07/2023 Anuradha Nath 3003002WL013039 Anuradha Nath 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546023 ANURADHA NATH CANARA BANK(508532)
17 JUBARAJNAGAR TR-03-002-006-004/196
(DEWANPASA) 		3003002000NRG24010720230298363 01/07/2023 Aparna Sarkar 3003002WL013039 Aparna Sarkar 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546026 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-004/217
(DEWANPASA) 		3003002000NRG24010720230298369 01/07/2023 Arun Deb Nath 3003002WL013039 Arun Deb Nath 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546011 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-004/242
(DEWANPASA) 		3003002000NRG24010720230298373 01/07/2023 Pankaj BBhattacharjee 3003002WL013039 Pankaj BBhattacharjee 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546039 PANKAJ BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-005/315
(DEWANPASA) 		3003002000NRG24010720230298399 01/07/2023 Smt Moni Bala Nath 3003002WL013039 Smt Moni Bala Nath 00458 PUNB0RRBTGB 2626 2626 Processed 13/07/2023 3373546022 MRS MONIBALA NATH STATE BANK OF INDIA(508548)
SubTotal 18382 18382
21 JUBARAJNAGAR TR-03-002-006-001/218
(DEWANPASA) 		3003002000NRG24010720230298342 01/07/2023 Dilip Debnath 3003002WL013039 Dilip Debnath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546013 DILIP DEBNATH S/O ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-003/107
(DEWANPASA) 		3003002000NRG24010720230298348 01/07/2023 Smt Anima Raha Choudhury 3003002WL013039 Smt Anima Raha Choudhury 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545993 ANIMA RAHA CHOUDHURY TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-003/176
(DEWANPASA) 		3003002000NRG24010720230298350 01/07/2023 Beli Rani Nath 3003002WL013039 Beli Rani Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546043 BELI RANI NATH W/O* RATHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-003/178
(DEWANPASA) 		3003002000NRG24010720230298351 01/07/2023 Dilip Kr.Teli 3003002WL013039 Dilip Kr.Teli 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546018 DILIP KUMAR TELI TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-003/38
(DEWANPASA) 		3003002000NRG24010720230298354 01/07/2023 Nanigopal Raha Choudhury 3003002WL013039 Nanigopal Raha Choudhury 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546015 MR NONI GOPAL RAHA CHOUDHURY STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-006-003/49
(DEWANPASA) 		3003002000NRG24010720230298355 01/07/2023 Sri Sajal Bhattacharjee 3003002WL013039 Sri Sajal Bhattacharjee 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546019 MR SAJAL KUMAR BHATTACHARJEE STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-006-003/54
(DEWANPASA) 		3003002000NRG24010720230298356 01/07/2023 Sri Tapash Barui 3003002WL013039 Sri Tapash Barui 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546012 TAPAS BARAI TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-004/141
(DEWANPASA) 		3003002000NRG24010720230298358 01/07/2023 Sri Upendra Malakar 3003002WL013039 Sri Upendra Malakar 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545997 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-004/167
(DEWANPASA) 		3003002000NRG24010720230298360 01/07/2023 Sumita Rajak 3003002WL013039 Sumita Rajak 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546027 MRS SUMITA RAJAK GOUR STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-006-004/168
(DEWANPASA) 		3003002000NRG24010720230298361 01/07/2023 Malati Nath 3003002WL013039 Malati Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546024 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-004/194
(DEWANPASA) 		3003002000NRG24010720230298362 01/07/2023 Mintu Nath 3003002WL013039 Mintu Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546032 MINTU NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-004/198
(DEWANPASA) 		3003002000NRG24010720230298365 01/07/2023 Sudip Nath 3003002WL013039 Sudip Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545988 SUDIP NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-004/202
(DEWANPASA) 		3003002000NRG24010720230298366 01/07/2023 Anjali Nath 3003002WL013039 Anjali Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546033 ANJALI NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-004/212
(DEWANPASA) 		3003002000NRG24010720230298367 01/07/2023 Gopal Basu 3003002WL013039 Gopal Basu 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545996 GOPAL BASU TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-004/214
(DEWANPASA) 		3003002000NRG24010720230298368 01/07/2023 Prabir Nath 3003002WL013039 Prabir Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546029 PRABIR NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-006-004/217
(DEWANPASA) 		3003002000NRG24010720230298370 01/07/2023 Dipali Deb Nath 3003002WL013039 Dipali Deb Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545989 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-004/226
(DEWANPASA) 		3003002000NRG24010720230298371 01/07/2023 Sukhendu Nath 3003002WL013039 Sukhendu Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546040 SUKHENDU NATH PUNJAB NATIONAL BANK(508568)
38 JUBARAJNAGAR TR-03-002-006-004/237
(DEWANPASA) 		3003002000NRG24010720230298372 01/07/2023 Maya Deb 3003002WL013039 Maya Deb 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546037 MAYA DEB WO SUBHAS DEB TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-004/243
(DEWANPASA) 		3003002000NRG24010720230298374 01/07/2023 Bhola Teli 3003002WL013039 Bhola Teli 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546038 BHOLA TELLI TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-004/247
(DEWANPASA) 		3003002000NRG24010720230298375 01/07/2023 Rinku Sengupta 3003002WL013039 Rinku Sengupta 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546041 RINKU SENGUPTA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-004/251
(DEWANPASA) 		3003002000NRG24010720230298376 01/07/2023 Sonarathi Sonar 3003002WL013039 Sonarathi Sonar 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546042 SUNARATI SANAR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-006-004/252
(DEWANPASA) 		3003002000NRG24010720230298377 01/07/2023 Jaba Debnath 3003002WL013039 Jaba Debnath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545986 JABA PAUL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-006-004/265
(DEWANPASA) 		3003002000NRG24010720230298378 01/07/2023 ANITA SABDAKAR 3003002WL013039 ANITA SABDAKAR 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546014 ANITA SABDAKAR WO JITESH SABDAKA TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-006-004/34
(DEWANPASA) 		3003002000NRG24010720230298380 01/07/2023 Himani Nath 3003002WL013039 Himani Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546016 HIMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-006-004/48
(DEWANPASA) 		3003002000NRG24010720230298381 01/07/2023 Smt Kumari Gour 3003002WL013039 Smt Kumari Gour 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546034 KUMARI GOOR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-004/50
(DEWANPASA) 		3003002000NRG24010720230298382 01/07/2023 Kripesh Nath 3003002WL013039 Kripesh Nath 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545990 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-006-004/51
(DEWANPASA) 		3003002000NRG24010720230298383 01/07/2023 Sunil Deb 3003002WL013039 Sunil Deb 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546031 SUNIL DEB TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-006-004/52
(DEWANPASA) 		3003002000NRG24010720230298384 01/07/2023 Smt Kanti Deb 3003002WL013039 Smt Kanti Deb 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545991 KANTI DEB AIRTEL PAYMENTS BANK LIMITED(990288)
49 JUBARAJNAGAR TR-03-002-006-004/53
(DEWANPASA) 		3003002000NRG24010720230298385 01/07/2023 Smt Anjali Bagchi 3003002WL013039 Smt Anjali Bagchi 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545992 ANJALI BAGCHI TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-006-004/56
(DEWANPASA) 		3003002000NRG24010720230298386 01/07/2023 Smt. Prabhabati Barui 3003002WL013039 Smt. Prabhabati Barui 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546028 PRABHABATI BARUI TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-006-004/61
(DEWANPASA) 		3003002000NRG24010720230298387 01/07/2023 Sri Suresh Rabidas 3003002WL013039 Sri Suresh Rabidas 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545995 SURESH RABIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
52 JUBARAJNAGAR TR-03-002-006-004/81
(DEWANPASA) 		3003002000NRG24010720230298389 01/07/2023 Smt Rina Gour 3003002WL013039 Smt Rina Gour 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546025 REENA GOUR HDFC BANK LTD(607152)
53 JUBARAJNAGAR TR-03-002-006-005/208
(DEWANPASA) 		3003002000NRG24010720230298391 01/07/2023 Nirangabala Das 3003002WL013039 Nirangabala Das 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545994 NIRANGA BALA DAS TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-006-005/232
(DEWANPASA) 		3003002000NRG24010720230298392 01/07/2023 Joydip Debroy 3003002WL013039 Joydip Debroy 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373545987 JOYDIP DEBROY TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-006-005/283
(DEWANPASA) 		3003002000NRG24010720230298395 01/07/2023 Sajal Suklabaidya 3003002WL013039 Sajal Suklabaidya 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546021 SAJAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-006-005/284
(DEWANPASA) 		3003002000NRG24010720230298396 01/07/2023 Dewanti teli 3003002WL013039 Dewanti teli 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546036 DEWANTI TELI TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-006-006/287
(DEWANPASA) 		3003002000NRG24010720230298400 01/07/2023 Priti Das 3003002WL013039 Priti Das 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546020 PRITI DAS . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 JUBARAJNAGAR TR-03-002-006-007/60
(DEWANPASA) 		3003002000NRG24010720230298403 01/07/2023 Sri Rajesh Roy 3003002WL013039 Sri Rajesh Roy 00458 UTBI0RRBTGB 2626 2626 Processed 13/07/2023 3373546035 RAJESH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 99788 99788
Total 152308 152308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 Bank of India BKID0005023 Dharmanagar 2626
2 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 Punjab National Bank PUNB0035020 Dharmanagar 10504
3 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 State Bank of India SBIN0000067 DHARMANAGAR 13130
4 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 State Bank of India SBIN0007342 UPTAKHALI 7878
5 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2626
6 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 15756
7 JUBARAJNAGAR TR3003009_010723APB_FTO_56914 Tripura Gramin Bank UTBI0RRBTGB Huplong 99788

Download In Excel