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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_210823APB_FTO_98417
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-03-002-008-002/164
(HUPLONG) 		3003002008NRG24210820230529093 21/08/2023 Mani Nath 3003002008WL023443 Mani Nath 00078 CNRB0003488 2712 2712 Processed 28/08/2023 4911052384 MANI NATH CANARA BANK(508532)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-008-002/12
(HUPLONG) 		3003002008NRG24210820230529076 21/08/2023 Md.Taj Uddin 3003002008WL023442 Md.Taj Uddin 00415 SBIN0000067 2712 2712 Processed 28/08/2023 4911052386 MD TAJ UDDIN / PARMITA BEGAM TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-002/145
(HUPLONG) 		3003002008NRG24210820230529101 21/08/2023 Sanjib Nath 3003002008WL023444 Sanjib Nath 00415 SBIN0000067 2712 2712 Processed 28/08/2023 4911052385 SANJIB NATH BANK OF INDIA(508505)
SubTotal 5424 5424
4 JUBARAJNAGAR TR-03-002-008-002/1320
(HUPLONG) 		3003002008NRG24210820230529092 21/08/2023 Suman Goswami 3003002008WL023443 Suman Goswami 00415 SBIN0015806 2712 2712 Processed 28/08/2023 4911052327 MR SUMAN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2712 2712
5 JUBARAJNAGAR TR-03-002-008-002/100
(HUPLONG) 		3003002008NRG24210820230529088 21/08/2023 Jayarani Nath 3003002008WL023443 Jayarani Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052365 SUDHANSHU NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-008-002/100
(HUPLONG) 		3003002008NRG24210820230529087 21/08/2023 Sudhanshu Nath 3003002008WL023443 Sudhanshu Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052353 SUDHANGSHU NATH & MONTU NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-002/101
(HUPLONG) 		3003002008NRG24210820230529119 21/08/2023 Arati Nath 3003002008WL023446 Arati Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052381 ARATI NATH W/O*-CHITTA RANJAN NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-002/109
(HUPLONG) 		3003002008NRG24210820230529071 21/08/2023 Mantu Kr nath 3003002008WL023441 Mantu Kr nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052378 MANTU KR NATH SO- MANIK RANJAN NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-002/114
(HUPLONG) 		3003002008NRG24210820230529121 21/08/2023 Archana Nath 3003002008WL023446 Archana Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052369 ARCHANA NATH WO SHAILEN NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-002/114
(HUPLONG) 		3003002008NRG24210820230529120 21/08/2023 Sailen Debnath 3003002008WL023446 Sailen Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052371 SAILEN DEB NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-002/126
(HUPLONG) 		3003002008NRG24210820230529122 21/08/2023 Rakhal Ch Nath 3003002008WL023446 Rakhal Ch Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052358 RAKHAL CHANDRA NATH S/O LATE MAKHAN NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-002/141
(HUPLONG) 		3003002008NRG24210820230529081 21/08/2023 Amarendra Nath 3003002008WL023442 Amarendra Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052347 AMARENDRA NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-002/141
(HUPLONG) 		3003002008NRG24210820230529082 21/08/2023 Aparna deb nath 3003002008WL023442 Aparna deb nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052345 APARNA DEB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-002/153
(HUPLONG) 		3003002008NRG24210820230529102 21/08/2023 Lal Mohon Nath 3003002008WL023444 Lal Mohon Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052348 LALMOHAN NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-002/154
(HUPLONG) 		3003002008NRG24210820230529104 21/08/2023 Subal Nath 3003002008WL023444 Subal Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052376 SUBAL NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-002/154
(HUPLONG) 		3003002008NRG24210820230529105 21/08/2023 Subrata Debnath 3003002008WL023444 Subrata Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052336 SUBRATA DEBNATH S/O_SUBAL NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-002/160
(HUPLONG) 		3003002008NRG24210820230529116 21/08/2023 Bibha Debnath 3003002008WL023445 Bibha Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052340 BIVA DEBNATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-002/49
(HUPLONG) 		3003002008NRG24210820230529096 21/08/2023 Paritosh Nath 3003002008WL023443 Paritosh Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052367 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-002/6
(HUPLONG) 		3003002008NRG24210820230529128 21/08/2023 Lani Debnath 3003002008WL023446 Lani Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052346 LONI DEBNATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-002/77
(HUPLONG) 		3003002008NRG24210820230529075 21/08/2023 Kheli Ranjan Nath 3003002008WL023441 Kheli Ranjan Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4911052380 KHILIRANJAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 43392 43392
21 JUBARAJNAGAR TR-03-002-008-002/101
(HUPLONG) 		3003002008NRG24210820230529118 21/08/2023 Chitta Ranjan Nath 3003002008WL023446 Chitta Ranjan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052374 CHITTA RANJAN NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-002/104
(HUPLONG) 		3003002008NRG24210820230529090 21/08/2023 Suman Acharjee 3003002008WL023443 Suman Acharjee 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052338 SUMEN ACHARJEE S/O*-SHASHI KANTA ACHARJ TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-008-002/104
(HUPLONG) 		3003002008NRG24210820230529089 21/08/2023 Syamali Acharjee 3003002008WL023443 Syamali Acharjee 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052377 SHYAMALI ACHARJEE TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-002/106
(HUPLONG) 		3003002008NRG24210820230529068 21/08/2023 Haradhan Nath 3003002008WL023441 Haradhan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052352 HARADHAN NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-002/106
(HUPLONG) 		3003002008NRG24210820230529069 21/08/2023 Subha Rani Nath 3003002008WL023441 Subha Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052366 SHOBHA NATH WO HARADHAN NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-002/108
(HUPLONG) 		3003002008NRG24210820230529070 21/08/2023 Uttam Kr Nath 3003002008WL023441 Uttam Kr Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052333 UTTAM KR NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-002/12
(HUPLONG) 		3003002008NRG24210820230529077 21/08/2023 Paramita Begam 3003002008WL023442 Paramita Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052342 PARAMITA BEGAM HDFC BANK LTD(607152)
28 JUBARAJNAGAR TR-03-002-008-002/120
(HUPLONG) 		3003002008NRG24210820230529079 21/08/2023 Mampi Nath 3003002008WL023442 Mampi Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052343 MAMPI NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-002/120
(HUPLONG) 		3003002008NRG24210820230529078 21/08/2023 Rajendra Nath 3003002008WL023442 Rajendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052334 RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-002/13
(HUPLONG) 		3003002008NRG24210820230529099 21/08/2023 Nagendra Nath 3003002008WL023444 Nagendra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052332 NAGENDRA NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-002/130
(HUPLONG) 		3003002008NRG24210820230529080 21/08/2023 Panna Lal Nath 3003002008WL023442 Panna Lal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052339 PANNALAL NATH SO- PARIMAL CH NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-002/1320
(HUPLONG) 		3003002008NRG24210820230529091 21/08/2023 Priti Goswami 3003002008WL023443 Priti Goswami 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052337 PRITI GOSWAMI W/O DIPON GOSWAMI TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-002/1323
(HUPLONG) 		3003002008NRG24210820230529109 21/08/2023 Girija Debnath 3003002008WL023445 Girija Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052335 GIRIJA DEBNATH S/O SRI GOPESH CHANDRA NA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-002/1325
(HUPLONG) 		3003002008NRG24210820230529111 21/08/2023 Putul Rani Nath 3003002008WL023445 Putul Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052344 PUTUL RANI NATH CANARA BANK(508532)
35 JUBARAJNAGAR TR-03-002-008-002/1325
(HUPLONG) 		3003002008NRG24210820230529110 21/08/2023 Sonamani Nath 3003002008WL023445 Sonamani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052341 SONAMANI NATH S/O-LT.GIRIS PUNJAB NATIONAL BANK(508568)
36 JUBARAJNAGAR TR-03-002-008-002/142
(HUPLONG) 		3003002008NRG24210820230529113 21/08/2023 Rekha Rani Paul 3003002008WL023445 Rekha Rani Paul 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052329 REKHA RANI PAUL WO- ASIT PAUL TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-002/152
(HUPLONG) 		3003002008NRG24210820230529114 21/08/2023 Nikhil Nath 3003002008WL023445 Nikhil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052357 NIKHIL NATH S/O LT AMULYA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-002/153
(HUPLONG) 		3003002008NRG24210820230529103 21/08/2023 Jashoda Nath 3003002008WL023444 Jashoda Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052364 JASHODA NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-002/155
(HUPLONG) 		3003002008NRG24210820230529107 21/08/2023 Chaya Rani Nath 3003002008WL023444 Chaya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052359 CHAYA RANI NATH WO DINESH NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-002/155
(HUPLONG) 		3003002008NRG24210820230529106 21/08/2023 Dinesh Nath 3003002008WL023444 Dinesh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052350 DINESH NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-002/160
(HUPLONG) 		3003002008NRG24210820230529115 21/08/2023 Sadhan Ch Nath 3003002008WL023445 Sadhan Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052349 SADHAN CH NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-002/162
(HUPLONG) 		3003002008NRG24210820230529123 21/08/2023 Babul Ch Nath 3003002008WL023446 Babul Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052351 BABUL CH NATH S/O LT SANATAN NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-002/162
(HUPLONG) 		3003002008NRG24210820230529124 21/08/2023 Bakul Debnath 3003002008WL023446 Bakul Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052362 BAKUL DEBNATH S/O BABUL CH DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-002/164
(HUPLONG) 		3003002008NRG24210820230529094 21/08/2023 Nirupam Nath 3003002008WL023443 Nirupam Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052375 NIRUPAM NATH S/O*- NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-002/177
(HUPLONG) 		3003002008NRG24210820230529117 21/08/2023 Laju DebNath 3003002008WL023445 Laju DebNath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052356 LAJU DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUBARAJNAGAR TR-03-002-008-002/182
(HUPLONG) 		3003002008NRG24210820230529083 21/08/2023 Mamata rani Nath 3003002008WL023442 Mamata rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052363 MAMATA RANI NATH WO NIRANJAN NAT TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-008-002/30
(HUPLONG) 		3003002008NRG24210820230529125 21/08/2023 Sanjit Nath 3003002008WL023446 Sanjit Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052331 SANJIT NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-002/32
(HUPLONG) 		3003002008NRG24210820230529074 21/08/2023 Kajal Kr Nath 3003002008WL023441 Kajal Kr Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052372 KAJAL KR NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-008-002/32
(HUPLONG) 		3003002008NRG24210820230529073 21/08/2023 Sajal Kr Nath 3003002008WL023441 Sajal Kr Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052330 SAJAL KR NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-008-002/42
(HUPLONG) 		3003002008NRG24210820230529108 21/08/2023 Kalipada Nath 3003002008WL023444 Kalipada Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052379 KALIPADA NATH S/O LATE KAMESWAR NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-008-002/43
(HUPLONG) 		3003002008NRG24210820230529085 21/08/2023 Nikhil Ch Nath 3003002008WL023442 Nikhil Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052373 NIKHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-008-002/43
(HUPLONG) 		3003002008NRG24210820230529086 21/08/2023 Usharani Nath 3003002008WL023442 Usharani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052361 USHA RANI NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-008-002/49
(HUPLONG) 		3003002008NRG24210820230529095 21/08/2023 Smriti Debnath 3003002008WL023443 Smriti Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052370 SMRITI RANI DEBNATH WO NARAYAN N TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-008-002/57
(HUPLONG) 		3003002008NRG24210820230529127 21/08/2023 Goutam Ch Nath 3003002008WL023446 Goutam Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052360 GOUTAM CHANDRA NATH SO MAYNA BAL TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-008-002/57
(HUPLONG) 		3003002008NRG24210820230529126 21/08/2023 Moynabala Nath 3003002008WL023446 Moynabala Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052355 MAYNA BALA NATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-008-002/6
(HUPLONG) 		3003002008NRG24210820230529129 21/08/2023 Sandhya Rani Nath 3003002008WL023446 Sandhya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052368 SANDYA RANI DEBNATH WO LANI GOPA TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-008-002/97
(HUPLONG) 		3003002008NRG24210820230529098 21/08/2023 Madhabi Nath 3003002008WL023443 Madhabi Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052382 MADHABI NATH W/O RAMANANDA NATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-008-002/97
(HUPLONG) 		3003002008NRG24210820230529097 21/08/2023 Ramananda Nath 3003002008WL023443 Ramananda Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4911052354 RAMANANDA NATH S/O LATE JATHINDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 103056 103056
59 JUBARAJNAGAR TR-03-002-008-002/182
(HUPLONG) 		3003002008NRG24210820230529084 21/08/2023 Nirupam Nath 3003002008WL023442 Nirupam Nath 00468 UBIN0557978 2712 2712 Processed 28/08/2023 4911052328 NIRUPAM NATH UNION BANK OF INDIA(508500)
SubTotal 2712 2712
60 JUBARAJNAGAR TR-03-002-008-002/13
(HUPLONG) 		3003002008NRG24210820230529100 21/08/2023 Fulanti Nath 3003002008WL023444 Fulanti Nath 00662 BDBL0001525 2712 2712 Processed 28/08/2023 4911052383 NAGENDRA NAH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 162720 162720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_210823APB_FTO_98417 Canara Bank CNRB0003488 DHARMANAGAR 2712
2 PANISAGAR TR3003002008_210823APB_FTO_98417 State Bank of India SBIN0000067 DHARMANAGAR 5424
3 PANISAGAR TR3003002008_210823APB_FTO_98417 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
4 PANISAGAR TR3003002008_210823APB_FTO_98417 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 43392
5 PANISAGAR TR3003002008_210823APB_FTO_98417 Tripura Gramin Bank UTBI0RRBTGB Huplong 103056
6 PANISAGAR TR3003002008_210823APB_FTO_98417 Union Bank of India UBIN0557978 DHARMANAGAR 2712
7 PANISAGAR TR3003002008_210823APB_FTO_98417 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2712

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