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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_130423APB_FTO_1733
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-03-009-001-001/303
(Paschim Dewanpasan) 		3003009001NRG24130420230002393 13/04/2023 Mintu chanda 3003009001WL000148 Mintu chanda 00165 IBKL0001299 2120 2120 Processed 10/05/2023 1394299812 MINTU CHANDA CANARA BANK(508532)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-009-001-006/296
(Paschim Dewanpasan) 		3003009001NRG24130420230002396 13/04/2023 Sabitri Dey 3003009001WL000148 Sabitri Dey 00415 SBIN0000067 2120 2120 Processed 10/05/2023 1394299824 MRS SABITRI DEY STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 JUBARAJNAGAR TR-03-009-001-003/284
(Paschim Dewanpasan) 		3003009001NRG24130420230002386 13/04/2023 Mukul Ch Deb 3003009001WL000147 Mukul Ch Deb 00415 SBIN0007342 2120 2120 Processed 10/05/2023 1394299826 MR MUKUL CHANDRA DEB STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-009-001-005/291
(Paschim Dewanpasan) 		3003009001NRG24130420230002394 13/04/2023 Pranesh Das 3003009001WL000148 Pranesh Das 00415 SBIN0007342 1908 1908 Processed 10/05/2023 1394299825 MR PRANESH DAS STATE BANK OF INDIA(508548)
SubTotal 4028 4028
5 JUBARAJNAGAR TR-03-009-001-001/298
(Paschim Dewanpasan) 		3003009001NRG24130420230002392 13/04/2023 Hiralal baidya 3003009001WL000148 Hiralal baidya 00458 PUNB0RRBTGB 2120 2120 Processed 10/05/2023 1394299816 HIRALAL BAIDYA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-009-001-006/296
(Paschim Dewanpasan) 		3003009001NRG24130420230002395 13/04/2023 Nibu ch Dey 3003009001WL000148 Nibu ch Dey 00458 PUNB0RRBTGB 2120 2120 Processed 10/05/2023 1394299815 NIBU CHANDRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
7 JUBARAJNAGAR TR-03-002-006-006/66
(Paschim Dewanpasan) 		3003009001NRG24130420230002379 13/04/2023 Smt Sabita Sabdakar 3003009001WL000147 Smt Sabita Sabdakar 00458 UTBI0RRBTGB 1484 1484 Processed 10/05/2023 1394299821 SABITA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUBARAJNAGAR TR-03-002-006-006/68
(Paschim Dewanpasan) 		3003009001NRG24130420230002388 13/04/2023 Sri Safalya Mahisya Das 3003009001WL000148 Sri Safalya Mahisya Das 00458 UTBI0RRBTGB 1484 1484 Processed 10/05/2023 1394299822 SAFALYA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-007/2
(Paschim Dewanpasan) 		3003009001NRG24130420230002380 13/04/2023 Binoy Krishna Bhattacharjee 3003009001WL000147 Binoy Krishna Bhattacharjee 00458 UTBI0RRBTGB 1484 1484 Processed 10/05/2023 1394299818 BINOY KRISHNA BHATTACHARJE TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-006-007/46
(Paschim Dewanpasan) 		3003009001NRG24130420230002390 13/04/2023 Jayanti Rudrapaul 3003009001WL000148 Jayanti Rudrapaul 00458 UTBI0RRBTGB 2120 2120 Processed 10/05/2023 1394299819 JAYANTI RUDRA PAL WO NIBARAN RU TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-006-007/46
(Paschim Dewanpasan) 		3003009001NRG24130420230002389 13/04/2023 Sri Nibaran Rudra Paul 3003009001WL000148 Sri Nibaran Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 10/05/2023 1394299827 NIBARAN RD PAUL S/O LT JOTINDRA RUDRAPAU TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-007/72
(Paschim Dewanpasan) 		3003009001NRG24130420230002381 13/04/2023 Sri Gouranga Ch. Roy 3003009001WL000147 Sri Gouranga Ch. Roy 00458 UTBI0RRBTGB 1272 1272 Processed 10/05/2023 1394299817 GOURANGA CHANDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-006-007/9
(Paschim Dewanpasan) 		3003009001NRG24130420230002382 13/04/2023 Smt Maya Shil 3003009001WL000147 Smt Maya Shil 00458 UTBI0RRBTGB 1484 1484 Processed 10/05/2023 1394299828 MAYA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-006-008/102
(Paschim Dewanpasan) 		3003009001NRG24130420230002384 13/04/2023 Dipti das 3003009001WL000147 Dipti das 00458 UTBI0RRBTGB 2120 2120 Processed 10/05/2023 1394299823 DIPTI DAS S/O*- CHHANA DAS TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-008/102
(Paschim Dewanpasan) 		3003009001NRG24130420230002383 13/04/2023 Sri Channa Das 3003009001WL000147 Sri Channa Das 00458 UTBI0RRBTGB 2120 2120 Processed 10/05/2023 1394299829 CHANNA DAS TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-008/131
(Paschim Dewanpasan) 		3003009001NRG24130420230002391 13/04/2023 Hamolata Chakraborty 3003009001WL000148 Hamolata Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394299820 HEMLATA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-009-001-003/263
(Paschim Dewanpasan) 		3003009001NRG24130420230002385 13/04/2023 Sanjoy Singha 3003009001WL000147 Sanjoy Singha 00458 UTBI0RRBTGB 1484 1484 Processed 10/05/2023 1394299814 SANJOY SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 18232 18232
18 JUBARAJNAGAR TR-03-002-006-007/65
(Paschim Dewanpasan) 		3003009001NRG24130420230002398 13/04/2023 Manju Nath Choudhary 3003009001WL000149 Manju Nath Choudhary 00459 ICIC00TSCBL 636 636 Processed 10/05/2023 1394299811 MANJU NATH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 636 636
19 JUBARAJNAGAR TR-03-009-001-005/307
(Paschim Dewanpasan) 		3003009001NRG24130420230002399 13/04/2023 Bharati Das 3003009001WL000149 Bharati Das 00468 UBIN0557978 1908 1908 Processed 10/05/2023 1394299813 BHARATI DAS UNION BANK OF INDIA(508500)
SubTotal 1908 1908
Total 33284 33284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 IDBI Bank IBKL0001299 Dharmanagar Branch 2120
2 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 State Bank of India SBIN0000067 DHARMANAGAR 2120
3 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 State Bank of India SBIN0007342 UPTAKHALI 4028
4 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2120
5 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2120
6 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1484
7 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 Tripura Gramin Bank UTBI0RRBTGB Huplong 16748
8 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 636
9 JUBARAJNAGAR TR3003009001_130423APB_FTO_1733 Union Bank of India UBIN0557978 DHARMANAGAR 1908

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