Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_260923APB_FTO_135923
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-03-002-006-007/49
(Paschim Dewanpasan) 		3003009001NRG24260920230688356 26/09/2023 Rubi Roy 3003009001WL033793 Rubi Roy 00152 HDFC0001976 1000 1000 Processed 30/09/2023 5961130319 Rubi Roy INDUSIND BANK(607189)
SubTotal 1000 1000
2 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24260920230688358 26/09/2023 Nilkanta Suklabaidya 3003009001WL033793 Nilkanta Suklabaidya 00415 SBIN0000067 800 800 Processed 30/09/2023 5961130316 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
SubTotal 800 800
3 JUBARAJNAGAR TR-03-002-006-008/128
(Paschim Dewanpasan) 		3003009001NRG24260920230688361 26/09/2023 Dipti Acharjee 3003009001WL033793 Dipti Acharjee 00415 SBIN0007342 800 800 Processed 30/09/2023 5961130317 MIHIR ACHARJEE TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009001NRG24260920230688374 26/09/2023 Dipak Sarkar 3003009001WL033793 Dipak Sarkar 00415 SBIN0007342 600 600 Processed 30/09/2023 5961130318 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
5 JUBARAJNAGAR TR-03-009-001-005/308
(Paschim Dewanpasan) 		3003009001NRG24260920230688375 26/09/2023 Ruma Sarkar 3003009001WL033793 Ruma Sarkar 00458 PUNB0RRBTGB 600 600 Processed 30/09/2023 5961130321 Ruma Sarkar INDUSIND BANK(607189)
6 JUBARAJNAGAR TR-03-009-001-005/309
(Paschim Dewanpasan) 		3003009001NRG24260920230688376 26/09/2023 Shib Sankar Das 3003009001WL033793 Shib Sankar Das 00458 PUNB0RRBTGB 1000 1000 Processed 30/09/2023 5961130327 MR SHIB SHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009001NRG24260920230688354 26/09/2023 Mantosh Das 3003009001WL033793 Mantosh Das 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130328 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUBARAJNAGAR TR-03-002-006-007/49
(Paschim Dewanpasan) 		3003009001NRG24260920230688355 26/09/2023 Sri Bidhan Ch. Deb 3003009001WL033793 Sri Bidhan Ch. Deb 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130330 BIDHAN CH DEB TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009001NRG24260920230688357 26/09/2023 Sri Banamali Nath 3003009001WL033793 Sri Banamali Nath 00458 UTBI0RRBTGB 800 800 Processed 30/09/2023 5961130329 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24260920230688359 26/09/2023 Sri Babul Suklabaidya 3003009001WL033793 Sri Babul Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 30/09/2023 5961130331 MR BABUL SHUKLABAIDYA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-006-008/107
(Paschim Dewanpasan) 		3003009001NRG24260920230688360 26/09/2023 Smt Juthika Debroy 3003009001WL033793 Smt Juthika Debroy 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130332 JUTHIKA DEBRAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-006-008/196
(Paschim Dewanpasan) 		3003009001NRG24260920230688362 26/09/2023 Nikhil Deb 3003009001WL033793 Nikhil Deb 00458 UTBI0RRBTGB 600 600 Processed 30/09/2023 5961130338 NIKHIL DEB S/O KHITISH CH DEB TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009001NRG24260920230688363 26/09/2023 Sabita Das Deb 3003009001WL033793 Sabita Das Deb 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961130335 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-006-008/209
(Paschim Dewanpasan) 		3003009001NRG24260920230688364 26/09/2023 Subhendu Das 3003009001WL033793 Subhendu Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961130336 SUBHENDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009001NRG24260920230688365 26/09/2023 Bani Rani Das 3003009001WL033793 Bani Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961130323 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009001NRG24260920230688366 26/09/2023 milan Acharjee 3003009001WL033793 milan Acharjee 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130322 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009001NRG24260920230688367 26/09/2023 Smt. Archana Acharjee 3003009001WL033793 Smt. Archana Acharjee 00458 UTBI0RRBTGB 800 800 Processed 30/09/2023 5961130334 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-006-008/59
(Paschim Dewanpasan) 		3003009001NRG24260920230688369 26/09/2023 Sri Manik Acharjee 3003009001WL033793 Sri Manik Acharjee 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961130333 MR MANIK ACHARJEE STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009001NRG24260920230688370 26/09/2023 Sri Tulsi Suklabaidya 3003009001WL033793 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961130325 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-009-001-005/226
(Paschim Dewanpasan) 		3003009001NRG24260920230688371 26/09/2023 Aparna Suklabaidya Das 3003009001WL033793 Aparna Suklabaidya Das 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130326 ARPANA DAS(SUKLABAIDYA) WO NARAYAN SHUKL TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009001NRG24260920230688372 26/09/2023 Swapan Suklabaidya 3003009001WL033793 Swapan Suklabaidya 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130337 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-009-001-005/264
(Paschim Dewanpasan) 		3003009001NRG24260920230688373 26/09/2023 Jaya Roy 3003009001WL033793 Jaya Roy 00458 UTBI0RRBTGB 1000 1000 Processed 30/09/2023 5961130324 JAYA ROY WO BIKASH ROY TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
23 JUBARAJNAGAR TR-03-002-006-008/38
(Paschim Dewanpasan) 		3003009001NRG24260920230688368 26/09/2023 Sri Sanjit Acharjee 3003009001WL033793 Sri Sanjit Acharjee 00468 UBIN0557978 1000 1000 Processed 30/09/2023 5961130320 SANJIT ACHARJEE UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 HDFC Bank HDFC0001976 DHARMANAGAR 1000
2 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 State Bank of India SBIN0000067 DHARMANAGAR 800
3 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 State Bank of India SBIN0007342 UPTAKHALI 1400
4 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1600
5 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 Tripura Gramin Bank UTBI0RRBTGB Huplong 16000
6 JUBARAJNAGAR TR3003009001_260923APB_FTO_135923 Union Bank of India UBIN0557978 DHARMANAGAR 1000

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