Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_220224APB_FTO_199133
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-03-002-012-004/145
(LALCHERRA) 		3003002012NRG24220220240911889 22/02/2024 Satish Chandra Deb 3003002012WL050912 Satish Chandra Deb 00078 CNRB0017986 2712 2712 Rejected 20/04/2024 3159459397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-012-001/60
(LALCHERRA) 		3003002012NRG24220220240911884 22/02/2024 Bijon Pal 3003002012WL050912 Bijon Pal 00415 SBIN0000067 1582 1582 Processed 20/04/2024 3159459409 Bijon Pal INDUSIND BANK(607189)
3 JUBARAJNAGAR TR-03-002-012-004/141
(LALCHERRA) 		3003002012NRG24220220240911888 22/02/2024 Safique Uddin 3003002012WL050912 Safique Uddin 00415 SBIN0000067 2712 2712 Processed 20/04/2024 3159459413 MR MD SAFIQUE UDDIN STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-012-004/81
(LALCHERRA) 		3003002012NRG24220220240911881 22/02/2024 Mita Deb 3003002012WL050911 Mita Deb 00415 SBIN0000067 2712 2712 Processed 20/04/2024 3159459414 MRS MITA RANI DEB STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-012-004/83
(LALCHERRA) 		3003002012NRG24220220240911859 22/02/2024 Simu Rani Dhar 3003002012WL050908 Simu Rani Dhar 00415 SBIN0000067 2712 2712 Processed 20/04/2024 3159459410 MS SIMU RANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 9718 9718
6 JUBARAJNAGAR TR-03-002-012-002/135
(LALCHERRA) 		3003002012NRG24220220240911891 22/02/2024 Samarendra Dey 3003002012WL050913 Samarendra Dey 00415 SBIN0007342 2712 2712 Processed 20/04/2024 3159459411 SAMARENDRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUBARAJNAGAR TR-03-002-012-002/147
(LALCHERRA) 		3003002012NRG24220220240911873 22/02/2024 Sipra Rani Bhowmik 3003002012WL050910 Sipra Rani Bhowmik 00415 SBIN0007342 2712 2712 Processed 20/04/2024 3159459394 SIPRA RANI BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 JUBARAJNAGAR TR-03-002-012-002/148
(LALCHERRA) 		3003002012NRG24220220240911878 22/02/2024 Pratima Das 3003002012WL050911 Pratima Das 00415 SBIN0007342 2712 2712 Processed 20/04/2024 3159459412 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-012-002/176
(LALCHERRA) 		3003002012NRG24220220240911860 22/02/2024 Mina Malakar 3003002012WL050909 Mina Malakar 00415 SBIN0007342 2712 2712 Processed 20/04/2024 3159459395 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 10848 10848
10 JUBARAJNAGAR TR-03-002-012-001/146
(LALCHERRA) 		3003002012NRG24220220240911883 22/02/2024 Gouri Das Paul 3003002012WL050912 Gouri Das Paul 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459402 GAURIDAS PAUL TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-012-001/148
(LALCHERRA) 		3003002012NRG24220220240911876 22/02/2024 Shibani Das 3003002012WL050911 Shibani Das 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459417 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-012-001/19
(LALCHERRA) 		3003002012NRG24220220240911867 22/02/2024 Ajit Paul 3003002012WL050910 Ajit Paul 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459415 AJIT PAUL TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-012-002/141
(LALCHERRA) 		3003002012NRG24220220240911872 22/02/2024 Onindita Sarkar 3003002012WL050910 Onindita Sarkar 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459403 ONINDITA SARKAR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-012-002/145
(LALCHERRA) 		3003002012NRG24220220240911877 22/02/2024 Pinki Das 3003002012WL050911 Pinki Das 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459406 PINKI DAS TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-012-002/173
(LALCHERRA) 		3003002012NRG24220220240911886 22/02/2024 Minati Paul 3003002012WL050912 Minati Paul 00458 PUNB0RRBTGB 226 226 Processed 20/04/2024 3159459398 MINATI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUBARAJNAGAR TR-03-002-012-004/13
(LALCHERRA) 		3003002012NRG24220220240911875 22/02/2024 Madhabilata Das 3003002012WL050910 Madhabilata Das 00458 PUNB0RRBTGB 1356 1356 Processed 20/04/2024 3159459399 MADHABILATA DAS TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-012-006/169
(LALCHERRA) 		3003002012NRG24220220240911866 22/02/2024 Kayes Uddin 3003002012WL050909 Kayes Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459407 KAYES UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 17854 17854
18 JUBARAJNAGAR TR-03-002-012-001/11
(LALCHERRA) 		3003002012NRG24220220240911890 22/02/2024 Ratish Paul 3003002012WL050913 Ratish Paul 00458 UTBI0RRBTGB 2712 2712 Processed 20/04/2024 3159459408 RATIS CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-012-001/73
(LALCHERRA) 		3003002012NRG24220220240911885 22/02/2024 Pradip ch. Paul 3003002012WL050912 Pradip ch. Paul 00458 UTBI0RRBTGB 2034 2034 Processed 20/04/2024 3159459400 PRADIP CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-012-004/46
(LALCHERRA) 		3003002012NRG24220220240911856 22/02/2024 Sathi Kar 3003002012WL050908 Sathi Kar 00458 UTBI0RRBTGB 2712 2712 Processed 20/04/2024 3159459401 SATHI KAR WO SAMIT RANJAN KAR TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-012-005/154
(LALCHERRA) 		3003002012NRG24220220240911882 22/02/2024 Kutina Bibi 3003002012WL050911 Kutina Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 20/04/2024 3159459416 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
22 JUBARAJNAGAR TR-03-002-012-001/19
(LALCHERRA) 		3003002012NRG24220220240911868 22/02/2024 Sampa Paul 3003002012WL050910 Sampa Paul 00459 ICIC00TSCBL 452 452 Processed 20/04/2024 3159459381 SAMPA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-012-001/43
(LALCHERRA) 		3003002012NRG24220220240911869 22/02/2024 Santanu Datta 3003002012WL050910 Santanu Datta 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459384 SANTANU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-012-001/45
(LALCHERRA) 		3003002012NRG24220220240911870 22/02/2024 Subhash Das 3003002012WL050910 Subhash Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459386 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-012-001/8
(LALCHERRA) 		3003002012NRG24220220240911871 22/02/2024 Jyotish Ch. Paul 3003002012WL050910 Jyotish Ch. Paul 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459387 JYOTISH CH PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-012-002/3
(LALCHERRA) 		3003002012NRG24220220240911879 22/02/2024 Abhinash Pal 3003002012WL050911 Abhinash Pal 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459382 ABINASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-012-002/69
(LALCHERRA) 		3003002012NRG24220220240911861 22/02/2024 Hirendra Malakar 3003002012WL050909 Hirendra Malakar 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459391 HIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-012-002/80
(LALCHERRA) 		3003002012NRG24220220240911892 22/02/2024 Dipak Nandi 3003002012WL050913 Dipak Nandi 00459 ICIC00TSCBL 452 452 Processed 20/04/2024 3159459388 DIPAK RANJAN NANDI AXIS BANK(607153)
29 JUBARAJNAGAR TR-03-002-012-002/96
(LALCHERRA) 		3003002012NRG24220220240911880 22/02/2024 Sippan Das 3003002012WL050911 Sippan Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459383 SIPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-012-003/58
(LALCHERRA) 		3003002012NRG24220220240911862 22/02/2024 Angurun Nessa 3003002012WL050909 Angurun Nessa 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459392 ANGURON NECHA.W/O-LT,ABDUL TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-012-004/10
(LALCHERRA) 		3003002012NRG24220220240911853 22/02/2024 Babul Dey 3003002012WL050908 Babul Dey 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459378 BABUL DEY BANK OF INDIA(508505)
32 JUBARAJNAGAR TR-03-002-012-004/11
(LALCHERRA) 		3003002012NRG24220220240911854 22/02/2024 Rana Deb 3003002012WL050908 Rana Deb 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459389 RANA DEY TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-012-004/13
(LALCHERRA) 		3003002012NRG24220220240911874 22/02/2024 Surajit Das 3003002012WL050910 Surajit Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459418 SURAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-012-004/134
(LALCHERRA) 		3003002012NRG24220220240911863 22/02/2024 Babli Rani Das 3003002012WL050909 Babli Rani Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459380 BABLI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-012-004/137
(LALCHERRA) 		3003002012NRG24220220240911864 22/02/2024 Ritan Malakar 3003002012WL050909 Ritan Malakar 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459379 RITAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-012-004/32
(LALCHERRA) 		3003002012NRG24220220240911855 22/02/2024 Ranjit Das 3003002012WL050908 Ranjit Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459404 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-012-004/58
(LALCHERRA) 		3003002012NRG24220220240911865 22/02/2024 Gobinda Das 3003002012WL050909 Gobinda Das 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459385 GOBINDA CHARAN DAS TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-012-004/62
(LALCHERRA) 		3003002012NRG24220220240911857 22/02/2024 Kanai Dhar 3003002012WL050908 Kanai Dhar 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459405 KANAI LAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-012-004/8
(LALCHERRA) 		3003002012NRG24220220240911858 22/02/2024 Ramakanta Deb 3003002012WL050908 Ramakanta Deb 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459390 RAMA KANTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-012-004/95
(LALCHERRA) 		3003002012NRG24220220240911893 22/02/2024 Dulan Dey. 3003002012WL050913 Dulan Dey. 00459 ICIC00TSCBL 2712 2712 Processed 20/04/2024 3159459393 DULAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47008 47008
41 JUBARAJNAGAR TR-03-002-012-004/138
(LALCHERRA) 		3003002012NRG24220220240911887 22/02/2024 Binita Malakar 3003002012WL050912 Binita Malakar 00468 UBIN0557978 2712 2712 Processed 20/04/2024 3159459396 BINITA MALAKAR UNION BANK OF INDIA(508500)
SubTotal 2712 2712
Total 101022 101022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_220224APB_FTO_199133 Canara Bank CNRB0017986 DHARMANAGAR II 2712
2 PANISAGAR TR3003002012_220224APB_FTO_199133 State Bank of India SBIN0000067 DHARMANAGAR 9718
3 PANISAGAR TR3003002012_220224APB_FTO_199133 State Bank of India SBIN0007342 UPTAKHALI 10848
4 PANISAGAR TR3003002012_220224APB_FTO_199133 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 15142
5 PANISAGAR TR3003002012_220224APB_FTO_199133 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2712
6 PANISAGAR TR3003002012_220224APB_FTO_199133 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5424
7 PANISAGAR TR3003002012_220224APB_FTO_199133 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4746
8 PANISAGAR TR3003002012_220224APB_FTO_199133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47008
9 PANISAGAR TR3003002012_220224APB_FTO_199133 Union Bank of India UBIN0557978 DHARMANAGAR 2712

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