Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_070723APB_FTO_61454
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-03-002-025-003/2790
(UPTAKHALI) 		3003002025NRG24070720230314227 07/07/2023 Mrs. PRANATP DEBNATH 3003002025WL013671 Mrs. PRANATP DEBNATH 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784807 PRANATI DEBNATH HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-025-004/2729-A
(UPTAKHALI) 		3003002025NRG24070720230314229 07/07/2023 Jhimly Ghosh Dhar 3003002025WL013671 Jhimly Ghosh Dhar 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784818 JHIMLI GHOSH HDFC BANK LTD(607152)
3 JUBARAJNAGAR TR-03-002-025-004/2765
(UPTAKHALI) 		3003002025NRG24070720230314230 07/07/2023 Uttam Malakar 3003002025WL013671 Uttam Malakar 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784817 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JUBARAJNAGAR TR-03-002-025-004/2776
(UPTAKHALI) 		3003002025NRG24070720230314231 07/07/2023 Sankari Das 3003002025WL013671 Sankari Das 00415 SBIN0007342 630 630 Processed 14/07/2023 3408784814 MR SANKARI DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-004/2778
(UPTAKHALI) 		3003002025NRG24070720230314232 07/07/2023 shukla Rani Debnath 3003002025WL013671 shukla Rani Debnath 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784809 MRS SHUKLA RANI DEBNATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-004/2806
(UPTAKHALI) 		3003002025NRG24070720230314233 07/07/2023 Pranati Das 3003002025WL013671 Pranati Das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784816 PRANATI DAS HDFC BANK LTD(607152)
7 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24070720230314238 07/07/2023 ShilpiRani Das 3003002025WL013671 ShilpiRani Das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784810 SHILPI RANI DAS HDFC BANK LTD(607152)
8 JUBARAJNAGAR TR-03-002-025-004/60
(UPTAKHALI) 		3003002025NRG24070720230314239 07/07/2023 Basana Rani das 3003002025WL013671 Basana Rani das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784811 BASANA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-002-025-004/61
(UPTAKHALI) 		3003002025NRG24070720230314240 07/07/2023 Amar Das 3003002025WL013671 Amar Das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784806 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-025-004/68
(UPTAKHALI) 		3003002025NRG24070720230314243 07/07/2023 Usha M Das 3003002025WL013671 Usha M Das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784812 USHA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-025-004/713
(UPTAKHALI) 		3003002025NRG24070720230314246 07/07/2023 Rupali Chakraborty 3003002025WL013671 Rupali Chakraborty 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784808 MRS RUPALI CHAKRABORTY STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-004/81
(UPTAKHALI) 		3003002025NRG24070720230314248 07/07/2023 Iresh Das 3003002025WL013671 Iresh Das 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784805 MR IRESH DAS STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-025-004/84
(UPTAKHALI) 		3003002025NRG24070720230314250 07/07/2023 Mrs. MINAKSHI DAS 3003002025WL013671 Mrs. MINAKSHI DAS 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784815 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-004/85
(UPTAKHALI) 		3003002025NRG24070720230314251 07/07/2023 Mrs MUKTI RANI DAS 3003002025WL013671 Mrs MUKTI RANI DAS 00415 SBIN0007342 1260 1260 Processed 14/07/2023 3408784813 MUKTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17010 17010
15 JUBARAJNAGAR TR-03-002-025-001/211
(UPTAKHALI) 		3003002025NRG24070720230314225 07/07/2023 Anita Das 3003002025WL013671 Anita Das 00459 ICIC00TSCBL 630 630 Processed 14/07/2023 3408784823 ANITA DAS WO LT BIJAY DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-025-003/218
(UPTAKHALI) 		3003002025NRG24070720230314226 07/07/2023 Prabir Das 3003002025WL013671 Prabir Das 00459 ICIC00TSCBL 840 840 Processed 14/07/2023 3408784820 PRABIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-025-004/194
(UPTAKHALI) 		3003002025NRG24070720230314228 07/07/2023 Pradip Das 3003002025WL013671 Pradip Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784803 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-025-004/42
(UPTAKHALI) 		3003002025NRG24070720230314234 07/07/2023 MR. RUHAL DAS 3003002025WL013671 MR. RUHAL DAS 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784798 RAHUL DAS TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-025-004/51
(UPTAKHALI) 		3003002025NRG24070720230314235 07/07/2023 Chanchala Das 3003002025WL013671 Chanchala Das 00459 ICIC00TSCBL 630 630 Processed 14/07/2023 3408784804 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-004/53
(UPTAKHALI) 		3003002025NRG24070720230314236 07/07/2023 Fakar Uddin 3003002025WL013671 Fakar Uddin 00459 ICIC00TSCBL 630 630 Processed 14/07/2023 3408784800 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24070720230314237 07/07/2023 Sribas Das 3003002025WL013671 Sribas Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784821 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24070720230314241 07/07/2023 Sita Rani Das 3003002025WL013671 Sita Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784822 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-025-004/64
(UPTAKHALI) 		3003002025NRG24070720230314242 07/07/2023 Khela Rani Das 3003002025WL013671 Khela Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784801 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-025-004/69
(UPTAKHALI) 		3003002025NRG24070720230314244 07/07/2023 Sankari M Das 3003002025WL013671 Sankari M Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784797 SHANKARI MAHISHYA DAS HDFC BANK LTD(607152)
25 JUBARAJNAGAR TR-03-002-025-004/712
(UPTAKHALI) 		3003002025NRG24070720230314245 07/07/2023 Rukiya Begam 3003002025WL013671 Rukiya Begam 00459 ICIC00TSCBL 630 630 Processed 14/07/2023 3408784819 RUKIYA BEGAM HDFC BANK LTD(607152)
26 JUBARAJNAGAR TR-03-002-025-004/76
(UPTAKHALI) 		3003002025NRG24070720230314247 07/07/2023 Nirmal Debnath 3003002025WL013671 Nirmal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784799 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-025-004/84
(UPTAKHALI) 		3003002025NRG24070720230314249 07/07/2023 Mintu Das 3003002025WL013671 Mintu Das 00459 ICIC00TSCBL 1260 1260 Processed 14/07/2023 3408784802 MINTU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13440 13440
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_070723APB_FTO_61454 State Bank of India SBIN0007342 UPTAKHALI 17010
2 PANISAGAR TR3003002025_070723APB_FTO_61454 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13440

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