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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_010823APB_FTO_81547
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-03-002-013-003/179
(NORTH GANGANAGAR) 		3003002013NRG24010820230450002 01/08/2023 Kiran Singha 3003002013WL018732 Kiran Singha 00415 SBIN0000067 1005 1005 Processed 24/08/2023 4800489059 MR KIRAN SINGHA STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-013-004/90
(NORTH GANGANAGAR) 		3003002013NRG24010820230450042 01/08/2023 Dipali Nath 3003002013WL018732 Dipali Nath 00415 SBIN0000067 1206 1206 Processed 24/08/2023 4800489057 DIPALI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2211 2211
3 JUBARAJNAGAR TR-03-002-013-002/30
(NORTH GANGANAGAR) 		3003002013NRG24010820230449999 01/08/2023 Shyam Singh 3003002013WL018732 Shyam Singh 00415 SBIN0006916 1005 1005 Processed 24/08/2023 4800489062 MR SHYAM SINGHA STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-013-004/17
(NORTH GANGANAGAR) 		3003002013NRG24010820230450010 01/08/2023 Rekha Nath 3003002013WL018732 Rekha Nath 00415 SBIN0006916 1005 1005 Processed 24/08/2023 4800489058 MRS REKHA RANI NATH STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-013-004/25
(NORTH GANGANAGAR) 		3003002013NRG24010820230450013 01/08/2023 Raj Kumar Singha 3003002013WL018732 Raj Kumar Singha 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800489064 MR RAJKUMAR SINGHA STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-013-004/5
(NORTH GANGANAGAR) 		3003002013NRG24010820230450021 01/08/2023 Upendra Debnath 3003002013WL018732 Upendra Debnath 00415 SBIN0006916 1005 1005 Processed 24/08/2023 4800489055 UPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-013-004/66
(NORTH GANGANAGAR) 		3003002013NRG24010820230450030 01/08/2023 Subhas Debnath 3003002013WL018732 Subhas Debnath 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800489054 MR SUBHASH DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-013-004/70
(NORTH GANGANAGAR) 		3003002013NRG24010820230450033 01/08/2023 Shibendra Nath 3003002013WL018732 Shibendra Nath 00415 SBIN0006916 1206 1206 Processed 24/08/2023 4800489060 MR SHIBENDRA NATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-013-004/82
(NORTH GANGANAGAR) 		3003002013NRG24010820230450038 01/08/2023 Smriti Rani Nath 3003002013WL018732 Smriti Rani Nath 00415 SBIN0006916 1005 1005 Processed 24/08/2023 4800489056 MRS SMRITIRANI NATH STATE BANK OF INDIA(508548)
SubTotal 7638 7638
10 JUBARAJNAGAR TR-03-002-013-003/181
(NORTH GANGANAGAR) 		3003002013NRG24010820230450003 01/08/2023 Milan Nath 3003002013WL018732 Milan Nath 00415 SBIN0015341 1206 1206 Processed 24/08/2023 4800489063 MR MILAN NATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-013-003/182
(NORTH GANGANAGAR) 		3003002013NRG24010820230450004 01/08/2023 Prem Kanta Debnath 3003002013WL018732 Prem Kanta Debnath 00415 SBIN0015341 1206 1206 Processed 24/08/2023 4800489061 MR PREMKANTA DEBNATH NAYANTARA NATH STATE BANK OF INDIA(508548)
SubTotal 2412 2412
12 JUBARAJNAGAR TR-03-002-013-003/194
(NORTH GANGANAGAR) 		3003002013NRG24010820230450005 01/08/2023 Saraswati Nath 3003002013WL018732 Saraswati Nath 00415 SBIN0015720 1206 1206 Processed 24/08/2023 4800489065 MRS SARASWATI NATH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
13 JUBARAJNAGAR TR-03-002-013-004/52
(NORTH GANGANAGAR) 		3003002013NRG24010820230450022 01/08/2023 Sumita Gour 3003002013WL018732 Sumita Gour 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4800489069 SUMITA GOUR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-013-004/59
(NORTH GANGANAGAR) 		3003002013NRG24010820230450027 01/08/2023 Sita Ram Gour 3003002013WL018732 Sita Ram Gour 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4800489090 SITA RAM GOUR SORAM DAYAL GOUR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-013-004/60
(NORTH GANGANAGAR) 		3003002013NRG24010820230450029 01/08/2023 Bimala Gour 3003002013WL018732 Bimala Gour 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4800489095 BIMALA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
16 JUBARAJNAGAR TR-03-002-013-002/28
(NORTH GANGANAGAR) 		3003002013NRG24010820230449998 01/08/2023 Arati Nath 3003002013WL018732 Arati Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489094 ARATI NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-013-002/33
(NORTH GANGANAGAR) 		3003002013NRG24010820230450000 01/08/2023 Thambal Singh 3003002013WL018732 Thambal Singh 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489097 THAMBAL SINGHA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-013-002/34
(NORTH GANGANAGAR) 		3003002013NRG24010820230450001 01/08/2023 Santi Nath 3003002013WL018732 Santi Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489096 SHANTI NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-013-004/106
(NORTH GANGANAGAR) 		3003002013NRG24010820230450006 01/08/2023 Radhapiyari Singh 3003002013WL018732 Radhapiyari Singh 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489084 RADHAPIYARI SINGHA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-013-004/108
(NORTH GANGANAGAR) 		3003002013NRG24010820230450007 01/08/2023 Jhuma Debnath 3003002013WL018732 Jhuma Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489091 JHUMA DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-013-004/131
(NORTH GANGANAGAR) 		3003002013NRG24010820230450008 01/08/2023 Dipali Nath 3003002013WL018732 Dipali Nath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489099 DIPALI NATH HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-013-004/135
(NORTH GANGANAGAR) 		3003002013NRG24010820230450009 01/08/2023 Rakhi Singha 3003002013WL018732 Rakhi Singha 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489098 RAKHI SINGHA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-013-004/19
(NORTH GANGANAGAR) 		3003002013NRG24010820230450011 01/08/2023 Pranati Nath 3003002013WL018732 Pranati Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489067 PRANITI NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-013-004/24
(NORTH GANGANAGAR) 		3003002013NRG24010820230450012 01/08/2023 Kajal Nath 3003002013WL018732 Kajal Nath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489066 KAJAL NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-013-004/27
(NORTH GANGANAGAR) 		3003002013NRG24010820230450014 01/08/2023 Sarana Nath 3003002013WL018732 Sarana Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489089 SARALA NATH HDFC BANK LTD(607152)
26 JUBARAJNAGAR TR-03-002-013-004/33
(NORTH GANGANAGAR) 		3003002013NRG24010820230450015 01/08/2023 Mamati Singh 3003002013WL018732 Mamati Singh 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489068 MAMATA SINGH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-013-004/35
(NORTH GANGANAGAR) 		3003002013NRG24010820230450016 01/08/2023 Subhabati Singh 3003002013WL018732 Subhabati Singh 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489083 SUBHABATI SINGHA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-013-004/37
(NORTH GANGANAGAR) 		3003002013NRG24010820230450017 01/08/2023 Bijoy Debbarma 3003002013WL018732 Bijoy Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489078 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-013-004/39
(NORTH GANGANAGAR) 		3003002013NRG24010820230450018 01/08/2023 Sabita Debbarma 3003002013WL018732 Sabita Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4800489082 SABITA DEBBARMA HDFC BANK LTD(607152)
30 JUBARAJNAGAR TR-03-002-013-004/44
(NORTH GANGANAGAR) 		3003002013NRG24010820230450019 01/08/2023 Susila singh 3003002013WL018732 Susila singh 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489087 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-013-004/47
(NORTH GANGANAGAR) 		3003002013NRG24010820230450020 01/08/2023 Hela Debroy 3003002013WL018732 Hela Debroy 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489081 HELA RANI DEB ROY TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-013-004/54
(NORTH GANGANAGAR) 		3003002013NRG24010820230450023 01/08/2023 Rani Nath 3003002013WL018732 Rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489085 RANI NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-013-004/55
(NORTH GANGANAGAR) 		3003002013NRG24010820230450024 01/08/2023 Malati Nath 3003002013WL018732 Malati Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489086 MALATI NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-013-004/56
(NORTH GANGANAGAR) 		3003002013NRG24010820230450025 01/08/2023 Santana Nath 3003002013WL018732 Santana Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489072 SANTANA NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-013-004/58
(NORTH GANGANAGAR) 		3003002013NRG24010820230450026 01/08/2023 Rita Nath 3003002013WL018732 Rita Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489070 RITA NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-013-004/6
(NORTH GANGANAGAR) 		3003002013NRG24010820230450028 01/08/2023 kanti Bhusan Debnath 3003002013WL018732 kanti Bhusan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489074 KANTI BHUSHAN NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-013-004/67
(NORTH GANGANAGAR) 		3003002013NRG24010820230450031 01/08/2023 Jyostna Nath 3003002013WL018732 Jyostna Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489093 JUSTNA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-013-004/7
(NORTH GANGANAGAR) 		3003002013NRG24010820230450032 01/08/2023 Sefali Debnath 3003002013WL018732 Sefali Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489071 SHEFALI NATH WO CHITTARANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-013-004/71
(NORTH GANGANAGAR) 		3003002013NRG24010820230450034 01/08/2023 Jhulan Nath 3003002013WL018732 Jhulan Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489076 JHULAN NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-013-004/74
(NORTH GANGANAGAR) 		3003002013NRG24010820230450035 01/08/2023 Pramila Goswami 3003002013WL018732 Pramila Goswami 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489075 PROMILA CHAKRABORTY STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-013-004/78
(NORTH GANGANAGAR) 		3003002013NRG24010820230450036 01/08/2023 Dipali Goswami 3003002013WL018732 Dipali Goswami 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489079 DIPALI GOSWAMI TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-013-004/80
(NORTH GANGANAGAR) 		3003002013NRG24010820230450037 01/08/2023 Manju Nath 3003002013WL018732 Manju Nath 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4800489092 MRS MANJU NATH STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-013-004/83
(NORTH GANGANAGAR) 		3003002013NRG24010820230450039 01/08/2023 Gopal Nath 3003002013WL018732 Gopal Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489077 MR GOPAL NATH STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-013-004/84
(NORTH GANGANAGAR) 		3003002013NRG24010820230450040 01/08/2023 Jitendra Nath 3003002013WL018732 Jitendra Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489080 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-013-004/85
(NORTH GANGANAGAR) 		3003002013NRG24010820230450041 01/08/2023 Mallika Nath 3003002013WL018732 Mallika Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489073 MR MALLIKA NATH STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-013-004/94
(NORTH GANGANAGAR) 		3003002013NRG24010820230450043 01/08/2023 Pranati Nath 3003002013WL018732 Pranati Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4800489088 PRANATI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 35577 35577
Total 52662 52662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002013_010823APB_FTO_81547 State Bank of India SBIN0000067 DHARMANAGAR 2211
2 PANISAGAR TR3003002013_010823APB_FTO_81547 State Bank of India SBIN0006916 GANGANAGAR 7638
3 PANISAGAR TR3003002013_010823APB_FTO_81547 State Bank of India SBIN0015341 BAGBASSA 2412
4 PANISAGAR TR3003002013_010823APB_FTO_81547 State Bank of India SBIN0015720 CHURAIBARI 1206
5 PANISAGAR TR3003002013_010823APB_FTO_81547 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 3618
6 PANISAGAR TR3003002013_010823APB_FTO_81547 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 35577

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