Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:23 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_261223APB_FTO_183361
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-03-002-012-001/1
(LALCHERRA) 		3003002012NRG24261220230851714 26/12/2023 Hiralal Das 3003002012WL045914 Hiralal Das 00354 PUNB0035020 1266 1266 Processed 16/03/2024 1898560672 HIRALAL DAS UNION BANK OF INDIA(508500)
2 JUBARAJNAGAR TR-03-002-012-004/37
(LALCHERRA) 		3003002012NRG24261220230851727 26/12/2023 Ashim Paul 3003002012WL045914 Ashim Paul 00354 PUNB0035020 1266 1266 Processed 16/03/2024 1898560679 ASHIM PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2532 2532
3 JUBARAJNAGAR TR-03-002-012-002/144
(LALCHERRA) 		3003002012NRG24261220230851720 26/12/2023 Biplob Dey 3003002012WL045914 Biplob Dey 00415 SBIN0000067 1055 1055 Processed 16/03/2024 1898560656 BIPLOB DEY STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-012-004/63
(LALCHERRA) 		3003002012NRG24261220230851733 26/12/2023 Ranjit Kumar Dhar 3003002012WL045914 Ranjit Kumar Dhar 00415 SBIN0000067 1266 1266 Processed 16/03/2024 1898560673 MR RANJIT DHAR STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-012-004/73
(LALCHERRA) 		3003002012NRG24261220230851735 26/12/2023 Rajib Kumar Dey 3003002012WL045914 Rajib Kumar Dey 00415 SBIN0000067 1266 1266 Processed 16/03/2024 1898560674 MR RAJIB KUMAR DEY STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-009-012-004/129
(LALCHERRA) 		3003002012NRG24261220230851737 26/12/2023 Mithun Dey 3003002012WL045914 Mithun Dey 00415 SBIN0000067 211 211 Processed 16/03/2024 1898560655 MITHUN DEY ICICI BANK LTD(508534)
SubTotal 3798 3798
7 JUBARAJNAGAR TR-03-002-012-003/35
(LALCHERRA) 		3003002012NRG24261220230851721 26/12/2023 Amira Begam 3003002012WL045914 Amira Begam 00458 PUNB0RRBTGB 1266 1266 Processed 16/03/2024 1898560677 AMIRA BEGAM TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-012-004/140
(LALCHERRA) 		3003002012NRG24261220230851723 26/12/2023 Juma Rani Paul 3003002012WL045914 Juma Rani Paul 00458 PUNB0RRBTGB 1055 1055 Processed 16/03/2024 1898560676 JUMA RANI PAUL CANARA BANK(508532)
SubTotal 2321 2321
9 JUBARAJNAGAR TR-03-002-012-001/12
(LALCHERRA) 		3003002012NRG24261220230851716 26/12/2023 Kalpana Paul. 3003002012WL045914 Kalpana Paul. 00458 UTBI0RRBTGB 422 422 Processed 16/03/2024 1898560678 KALPANA PAUL WO NITISH PAUL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-012-002/120
(LALCHERRA) 		3003002012NRG24261220230851719 26/12/2023 Suma Rani Dey 3003002012WL045914 Suma Rani Dey 00458 UTBI0RRBTGB 1055 1055 Processed 16/03/2024 1898560675 SOMA RANI DEY TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-012-004/22
(LALCHERRA) 		3003002012NRG24261220230851725 26/12/2023 Ashis Datta 3003002012WL045914 Ashis Datta 00458 UTBI0RRBTGB 1055 1055 Processed 16/03/2024 1898560680 ASISH DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 2532 2532
12 JUBARAJNAGAR TR-03-002-012-001/10
(LALCHERRA) 		3003002012NRG24261220230851715 26/12/2023 Pritwish Paul 3003002012WL045914 Pritwish Paul 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560662 PRITISH CH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-012-001/155
(LALCHERRA) 		3003002012NRG24261220230851588 26/12/2023 Purabi Rudrapal Das 3003002012WL045904 Purabi Rudrapal Das 00459 ICIC00TSCBL 1130 1130 Processed 16/03/2024 1898560669 PURABI RUDRAPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-012-001/3
(LALCHERRA) 		3003002012NRG24261220230851717 26/12/2023 Lalit Pal 3003002012WL045914 Lalit Pal 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560663 LALIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-012-001/41
(LALCHERRA) 		3003002012NRG24261220230851718 26/12/2023 Alpana Das 3003002012WL045914 Alpana Das 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560665 Alpana Das INDUSIND BANK(607189)
16 JUBARAJNAGAR TR-03-002-012-001/53
(LALCHERRA) 		3003002012NRG24261220230851462 26/12/2023 Chanchala Dey 3003002012WL045895 Chanchala Dey 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898560660 MRS CHANCHALA RANI DEYPAUL STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-012-004/148
(LALCHERRA) 		3003002012NRG24261220230851724 26/12/2023 Smriti Rani Dey 3003002012WL045914 Smriti Rani Dey 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560668 SMRITI RANI DEY TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-012-004/34
(LALCHERRA) 		3003002012NRG24261220230851726 26/12/2023 Atul Ch. Das 3003002012WL045914 Atul Ch. Das 00459 ICIC00TSCBL 844 844 Processed 16/03/2024 1898560666 ATUL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-012-004/38
(LALCHERRA) 		3003002012NRG24261220230851728 26/12/2023 Mamata Malakar 3003002012WL045914 Mamata Malakar 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560657 MAMATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-012-004/44
(LALCHERRA) 		3003002012NRG24261220230851729 26/12/2023 Maya Rani Nath 3003002012WL045914 Maya Rani Nath 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560661 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-012-004/48
(LALCHERRA) 		3003002012NRG24261220230851730 26/12/2023 Dilip Shil 3003002012WL045914 Dilip Shil 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560664 DILIP SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-012-004/60
(LALCHERRA) 		3003002012NRG24261220230851731 26/12/2023 Sunil M.Das 3003002012WL045914 Sunil M.Das 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560659 SUNIL CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-012-004/61
(LALCHERRA) 		3003002012NRG24261220230851732 26/12/2023 Gopesh Dhar 3003002012WL045914 Gopesh Dhar 00459 ICIC00TSCBL 1055 1055 Processed 16/03/2024 1898560658 GOPESH CHANDRA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-012-004/73
(LALCHERRA) 		3003002012NRG24261220230851734 26/12/2023 Ranodhir chandra Dey 3003002012WL045914 Ranodhir chandra Dey 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560667 RONODHIR CHANDRA DEY PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-012-004/76
(LALCHERRA) 		3003002012NRG24261220230851736 26/12/2023 Shipra Deb 3003002012WL045914 Shipra Deb 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560671 SHIPRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-009-012-004/129
(LALCHERRA) 		3003002012NRG24261220230851738 26/12/2023 Pampa Rani Dey Chanda 3003002012WL045914 Pampa Rani Dey Chanda 00459 ICIC00TSCBL 1266 1266 Processed 16/03/2024 1898560670 PAMPA RANI CHANDA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19667 19667
Total 30850 30850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_261223APB_FTO_183361 Punjab National Bank PUNB0035020 Dharmanagar 2532
2 PANISAGAR TR3003002012_261223APB_FTO_183361 State Bank of India SBIN0000067 DHARMANAGAR 3798
3 PANISAGAR TR3003002012_261223APB_FTO_183361 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2321
4 PANISAGAR TR3003002012_261223APB_FTO_183361 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2532
5 PANISAGAR TR3003002012_261223APB_FTO_183361 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 19667

Download In Excel