Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_220523APB_FTO_17036
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-03-002-015-001/180
(PASCHIM TILTHAI) 		3003002015NRG24220520230097872 22/05/2023 Sunil Das 3003002015WL005735 Sunil Das 00354 PUNB0215720 418 418 Processed 25/05/2023 1861900583 SUNIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 418 418
2 JUBARAJNAGAR TR-03-002-015-001/54
(PASCHIM TILTHAI) 		3003002015NRG24220520230097876 22/05/2023 Gita Nath 3003002015WL005735 Gita Nath 00458 PUNB0RRBTGB 209 209 Processed 25/05/2023 1861900589 GITA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24220520230097880 22/05/2023 Basanti Nath 3003002015WL005735 Basanti Nath 00458 PUNB0RRBTGB 418 418 Processed 25/05/2023 1861900584 BASANTI RANI NATH WO SACHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 627 627
4 JUBARAJNAGAR TR-03-002-015-001/105
(PASCHIM TILTHAI) 		3003002015NRG24220520230097869 22/05/2023 Jhuma Deb Nath 3003002015WL005735 Jhuma Deb Nath 00458 UTBI0RRBTGB 418 418 Processed 25/05/2023 1861900593 JHUMA DEBNATH HDFC BANK LTD(607152)
5 JUBARAJNAGAR TR-03-002-015-001/106
(PASCHIM TILTHAI) 		3003002015NRG24220520230097870 22/05/2023 Nibash NATH 3003002015WL005735 Nibash NATH 00458 UTBI0RRBTGB 418 418 Processed 25/05/2023 1861900588 NIBASH NATH SO NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-015-001/91
(PASCHIM TILTHAI) 		3003002015NRG24220520230097884 22/05/2023 Supriya Nath 3003002015WL005735 Supriya Nath 00458 UTBI0RRBTGB 418 418 Processed 25/05/2023 1861900587 SUPRIYA NATH WO SUSHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-004/26
(PASCHIM TILTHAI) 		3003002015NRG24220520230097845 22/05/2023 Gita Rani Nath 3003002015WL005734 Gita Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2023 1861900590 GITARANI NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-004/37
(PASCHIM TILTHAI) 		3003002015NRG24220520230097849 22/05/2023 Bijoy Kr. Nath 3003002015WL005734 Bijoy Kr. Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2023 1861900585 BIJAY KR NATH S/O LT UMESH NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-004/50
(PASCHIM TILTHAI) 		3003002015NRG24220520230097856 22/05/2023 Milan Bala Debnath 3003002015WL005734 Milan Bala Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2023 1861900591 MILAN BALA DEBNATH WO LT RADHA BINOD DEB TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-004/64
(PASCHIM TILTHAI) 		3003002015NRG24220520230097859 22/05/2023 Manik Nath 3003002015WL005734 Manik Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2023 1861900586 MANIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-015-005/59
(PASCHIM TILTHAI) 		3003002015NRG24220520230097866 22/05/2023 Liluma Nath 3003002015WL005734 Liluma Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2023 1861900592 LILUMA NATH WO RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 7554 7554
12 JUBARAJNAGAR TR-03-002-015-001/105
(PASCHIM TILTHAI) 		3003002015NRG24220520230097868 22/05/2023 Mrinmoy Debnath 3003002015WL005735 Mrinmoy Debnath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900601 MRINMOY DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-001/14
(PASCHIM TILTHAI) 		3003002015NRG24220520230097871 22/05/2023 Biplob Nath 3003002015WL005735 Biplob Nath 00459 ICIC00TSCBL 209 209 Processed 25/05/2023 1861900602 BIPLAB KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-015-001/27
(PASCHIM TILTHAI) 		3003002015NRG24220520230097873 22/05/2023 Harogobinda Nath 3003002015WL005735 Harogobinda Nath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900598 HARA GOBINDA NATH SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-001/29
(PASCHIM TILTHAI) 		3003002015NRG24220520230097874 22/05/2023 Har Kumar Nath 3003002015WL005735 Har Kumar Nath 00459 ICIC00TSCBL 209 209 Processed 25/05/2023 1861900564 HARKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-001/49
(PASCHIM TILTHAI) 		3003002015NRG24220520230097875 22/05/2023 Ashalata Nath 3003002015WL005735 Ashalata Nath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900582 ASHALATA NATH ,WO, LT, DIGENDRA CH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-001/56
(PASCHIM TILTHAI) 		3003002015NRG24220520230097877 22/05/2023 Parimal Nath 3003002015WL005735 Parimal Nath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900578 PARIMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24220520230097878 22/05/2023 Sachindra Nath 3003002015WL005735 Sachindra Nath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900579 SACHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-015-001/61
(PASCHIM TILTHAI) 		3003002015NRG24220520230097881 22/05/2023 Rathidra Debnath 3003002015WL005735 Rathidra Debnath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900600 RATHINDRA NATH & NIYOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-001/64
(PASCHIM TILTHAI) 		3003002015NRG24220520230097882 22/05/2023 Prajesh Nath 3003002015WL005735 Prajesh Nath 00459 ICIC00TSCBL 418 418 Processed 25/05/2023 1861900599 PRAJESH NATH & SANTI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-015-001/88
(PASCHIM TILTHAI) 		3003002015NRG24220520230097883 22/05/2023 Paresh Nath 3003002015WL005735 Paresh Nath 00459 ICIC00TSCBL 209 209 Processed 25/05/2023 1861900597 PARESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-015-004/13
(PASCHIM TILTHAI) 		3003002015NRG24220520230097839 22/05/2023 Manindra Debnath 3003002015WL005734 Manindra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900568 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-015-004/21
(PASCHIM TILTHAI) 		3003002015NRG24220520230097842 22/05/2023 Nisha Debnath 3003002015WL005734 Nisha Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900572 NISHA RANI NATH WO LT MAKHAN CH NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-015-004/22
(PASCHIM TILTHAI) 		3003002015NRG24220520230097843 22/05/2023 Gouranga Nath 3003002015WL005734 Gouranga Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900575 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-015-004/23
(PASCHIM TILTHAI) 		3003002015NRG24220520230097844 22/05/2023 Rajmohan Nath 3003002015WL005734 Rajmohan Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900570 RAJMOHAN NATH SO LT JALADHAR TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-015-004/27
(PASCHIM TILTHAI) 		3003002015NRG24220520230097846 22/05/2023 Chandan Debnath 3003002015WL005734 Chandan Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900581 CHANDAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-015-004/30
(PASCHIM TILTHAI) 		3003002015NRG24220520230097848 22/05/2023 Kajal Debnath 3003002015WL005734 Kajal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900576 KAJAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-015-004/41
(PASCHIM TILTHAI) 		3003002015NRG24220520230097851 22/05/2023 Rabindra Ch Nath 3003002015WL005734 Rabindra Ch Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900571 RABINDRA CH DEBNATH S/O LT RAMDHANDRA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-015-004/42
(PASCHIM TILTHAI) 		3003002015NRG24220520230097852 22/05/2023 Sudarshan Nath 3003002015WL005734 Sudarshan Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900574 SUDARSHAN NATH S/O RABINDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-015-004/44
(PASCHIM TILTHAI) 		3003002015NRG24220520230097853 22/05/2023 Sachindra Debnath 3003002015WL005734 Sachindra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900573 SACHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-004/45
(PASCHIM TILTHAI) 		3003002015NRG24220520230097854 22/05/2023 Nripendra Debnath 3003002015WL005734 Nripendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900595 NRIPENDRA DEB NATH SO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-015-004/47
(PASCHIM TILTHAI) 		3003002015NRG24220520230097855 22/05/2023 Bikash Nath 3003002015WL005734 Bikash Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900567 BIKASH CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-004/53
(PASCHIM TILTHAI) 		3003002015NRG24220520230097857 22/05/2023 Sukumar Nath 3003002015WL005734 Sukumar Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900596 SUKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-015-004/7
(PASCHIM TILTHAI) 		3003002015NRG24220520230097860 22/05/2023 Paresh Nath 3003002015WL005734 Paresh Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900577 PARESH NATH & PABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-015-004/77
(PASCHIM TILTHAI) 		3003002015NRG24220520230097861 22/05/2023 Uttam Debnath 3003002015WL005734 Uttam Debnath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900566 UTTAM DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-015-004/81
(PASCHIM TILTHAI) 		3003002015NRG24220520230097862 22/05/2023 Namita Nath 3003002015WL005734 Namita Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900565 NAMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-015-004/87
(PASCHIM TILTHAI) 		3003002015NRG24220520230097863 22/05/2023 Minati Nath 3003002015WL005734 Minati Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900569 MINATI RANI NATH, WO: PARESH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-015-004/88
(PASCHIM TILTHAI) 		3003002015NRG24220520230097864 22/05/2023 Rabindra Nath 3003002015WL005734 Rabindra Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900580 RABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-015-004/94
(PASCHIM TILTHAI) 		3003002015NRG24220520230097865 22/05/2023 Harendra Nath 3003002015WL005734 Harendra Nath 00459 ICIC00TSCBL 1260 1260 Processed 25/05/2023 1861900594 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26233 26233
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_220523APB_FTO_17036 Punjab National Bank PUNB0215720 Panisagar branch 418
2 PANISAGAR TR3003002015_220523APB_FTO_17036 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 627
3 PANISAGAR TR3003002015_220523APB_FTO_17036 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7554
4 PANISAGAR TR3003002015_220523APB_FTO_17036 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 26233

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