Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_160923APB_FTO_126758
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-03-002-024-005/242
(TONGIBARI) 		3003002024NRG24160920230645248 16/09/2023 Faijul Hussan 3003002024WL031203 Faijul Hussan 00048 BKID0005023 1200 1200 Processed 23/09/2023 5835003991 FAJLUL HUSSEN BANK OF INDIA(508505)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-024-005/255
(TONGIBARI) 		3003002024NRG24160920230645254 16/09/2023 Chhurab ali 3003002024WL031203 Chhurab ali 00078 CNRB0003488 2400 2400 Processed 23/09/2023 5835003990 CHHURAB ALI CANARA BANK(508532)
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-024-002/107
(TONGIBARI) 		3003002024NRG24160920230645212 16/09/2023 Jubar Ahamed 3003002024WL031203 Jubar Ahamed 00415 SBIN0000067 2400 2400 Processed 23/09/2023 5835003989 MR JUBAR AHAMED STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-024-002/154
(TONGIBARI) 		3003002024NRG24160920230645223 16/09/2023 Asfak Ahmed 3003002024WL031203 Asfak Ahmed 00415 SBIN0000067 2400 2400 Processed 23/09/2023 5835004000 MR MDASFAK AHMED STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24160920230645243 16/09/2023 Subash Paul 3003002024WL031203 Subash Paul 00415 SBIN0000067 1200 1200 Processed 23/09/2023 5835003982 SUBASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
6 JUBARAJNAGAR TR-03-002-024-001/156
(TONGIBARI) 		3003002024NRG24160920230645205 16/09/2023 Rinku Chakraboroty 3003002024WL031203 Rinku Chakraboroty 00415 SBIN0006916 1000 1000 Processed 23/09/2023 5835003988 RINKU CHAKRABORTY WO-SITEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-024-001/163
(TONGIBARI) 		3003002024NRG24160920230645207 16/09/2023 Radhakanta Das 3003002024WL031203 Radhakanta Das 00415 SBIN0006916 2400 2400 Processed 23/09/2023 5835003984 MR RADHA KANTA DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-024-001/163
(TONGIBARI) 		3003002024NRG24160920230645206 16/09/2023 Rintu Kanta Das 3003002024WL031203 Rintu Kanta Das 00415 SBIN0006916 2400 2400 Processed 23/09/2023 5835003986 RINTU KANTA DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-002/156
(TONGIBARI) 		3003002024NRG24160920230645224 16/09/2023 NURUL HUDA 3003002024WL031203 NURUL HUDA 00415 SBIN0006916 2400 2400 Processed 23/09/2023 5835003981 SAMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-024-005/235
(TONGIBARI) 		3003002024NRG24160920230645245 16/09/2023 Hussain Ahmed 3003002024WL031203 Hussain Ahmed 00415 SBIN0006916 2400 2400 Processed 23/09/2023 5835003987 MR HUSSAIN AHMED STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-024-005/244
(TONGIBARI) 		3003002024NRG24160920230645249 16/09/2023 Md.Dayian 3003002024WL031203 Md.Dayian 00415 SBIN0006916 1200 1200 Processed 23/09/2023 5835003983 MD DAYIAN STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-009-024-005/261
(TONGIBARI) 		3003002024NRG24160920230645257 16/09/2023 Ruhal Ahmed 3003002024WL031203 Ruhal Ahmed 00415 SBIN0006916 1200 1200 Processed 23/09/2023 5835003985 RUHAL AHMED CANARA BANK(508532)
SubTotal 13000 13000
13 JUBARAJNAGAR TR-03-002-024-005/240
(TONGIBARI) 		3003002024NRG24160920230645247 16/09/2023 Md Alauddin 3003002024WL031203 Md Alauddin 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5835003998 MOHAMMAD ALA UDDIN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-024-005/250
(TONGIBARI) 		3003002024NRG24160920230645251 16/09/2023 Bedana khanam 3003002024WL031203 Bedana khanam 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5835003999 Bedana Khanam IDFC BANK LIMITED(608117)
15 JUBARAJNAGAR TR-03-002-024-005/252
(TONGIBARI) 		3003002024NRG24160920230645252 16/09/2023 Dilara Begam 3003002024WL031203 Dilara Begam 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5835003995 DILARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
16 JUBARAJNAGAR TR-03-002-024-001/80
(TONGIBARI) 		3003002024NRG24160920230645210 16/09/2023 Bebul Chakraborty 3003002024WL031203 Bebul Chakraborty 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5835003992 KHELA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-024-002/16
(TONGIBARI) 		3003002024NRG24160920230645225 16/09/2023 Sribash Chandra Paul 3003002024WL031203 Sribash Chandra Paul 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5835003993 SRIBASH CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-024-002/86
(TONGIBARI) 		3003002024NRG24160920230645233 16/09/2023 Nachima Aktar 3003002024WL031203 Nachima Aktar 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5835003996 NACHIMA AKTAR WO-JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-024-005/234
(TONGIBARI) 		3003002024NRG24160920230645244 16/09/2023 Sailajananda Dey 3003002024WL031203 Sailajananda Dey 00458 UTBI0RRBTGB 1000 1000 Processed 23/09/2023 5835003994 SAILAJANANDA DEY SOLT-MAHESH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-024-005/237
(TONGIBARI) 		3003002024NRG24160920230645246 16/09/2023 Rupia Begam 3003002024WL031203 Rupia Begam 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5835003997 RUPIA BEGAM HDFC BANK LTD(607152)
SubTotal 8000 8000
21 JUBARAJNAGAR TR-03-002-024-001/155
(TONGIBARI) 		3003002024NRG24160920230645204 16/09/2023 Sati Chakraborty 3003002024WL031203 Sati Chakraborty 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003962 SATHI CHAKRABORTY WO-SHIBEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-024-001/164
(TONGIBARI) 		3003002024NRG24160920230645208 16/09/2023 Tajmul Ali 3003002024WL031203 Tajmul Ali 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003961 TAJMUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-001/75
(TONGIBARI) 		3003002024NRG24160920230645209 16/09/2023 Abdul Wab 3003002024WL031203 Abdul Wab 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003955 ABDUL WAHAB TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-024-002/105
(TONGIBARI) 		3003002024NRG24160920230645211 16/09/2023 Kabir Uddin 3003002024WL031203 Kabir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003970 MD KABIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-024-002/108
(TONGIBARI) 		3003002024NRG24160920230645213 16/09/2023 Nejam Uddin 3003002024WL031203 Nejam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003972 NEJAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-002/110
(TONGIBARI) 		3003002024NRG24160920230645214 16/09/2023 Riyaj Uddin 3003002024WL031203 Riyaj Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835004001 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-002/111
(TONGIBARI) 		3003002024NRG24160920230645215 16/09/2023 Achiya Begam 3003002024WL031203 Achiya Begam 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003951 ACHIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-002/114
(TONGIBARI) 		3003002024NRG24160920230645216 16/09/2023 Samach Uddin 3003002024WL031203 Samach Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003956 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-002/115
(TONGIBARI) 		3003002024NRG24160920230645217 16/09/2023 Abdul Wahid 3003002024WL031203 Abdul Wahid 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003965 ABDUL WAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-002/116
(TONGIBARI) 		3003002024NRG24160920230645218 16/09/2023 Abdul Matin 3003002024WL031203 Abdul Matin 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003957 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-002/125
(TONGIBARI) 		3003002024NRG24160920230645219 16/09/2023 Ala Uddin 3003002024WL031203 Ala Uddin 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003953 ALAUDDIN PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-024-002/125
(TONGIBARI) 		3003002024NRG24160920230645220 16/09/2023 Piyara Begam 3003002024WL031203 Piyara Begam 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003980 PEYARA BEGAM HDFC BANK LTD(607152)
33 JUBARAJNAGAR TR-03-002-024-002/127
(TONGIBARI) 		3003002024NRG24160920230645221 16/09/2023 Rafik Uddin 3003002024WL031203 Rafik Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003959 MR RAFIK UDDIN STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-024-002/133
(TONGIBARI) 		3003002024NRG24160920230645222 16/09/2023 Faijul Karim 3003002024WL031203 Faijul Karim 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835004002 FAIJUL KARIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-002/39
(TONGIBARI) 		3003002024NRG24160920230645226 16/09/2023 Badar Uddin 3003002024WL031203 Badar Uddin 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5835003968 BADAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-002/44
(TONGIBARI) 		3003002024NRG24160920230645227 16/09/2023 Islam Uddin 3003002024WL031203 Islam Uddin 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003969 ISLAM UDDINM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-024-002/6
(TONGIBARI) 		3003002024NRG24160920230645228 16/09/2023 Sunil Malakar 3003002024WL031203 Sunil Malakar 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003964 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-024-002/7
(TONGIBARI) 		3003002024NRG24160920230645230 16/09/2023 Binoy Malakar 3003002024WL031203 Binoy Malakar 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003960 BINOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-024-002/8
(TONGIBARI) 		3003002024NRG24160920230645231 16/09/2023 Nitai Datta 3003002024WL031203 Nitai Datta 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003963 NITAI PADA DATTA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-024-002/86
(TONGIBARI) 		3003002024NRG24160920230645232 16/09/2023 Jamal Uddin 3003002024WL031203 Jamal Uddin 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003971 JAMAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-024-003/114
(TONGIBARI) 		3003002024NRG24160920230645234 16/09/2023 Manaranjan Shil 3003002024WL031203 Manaranjan Shil 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5835003967 MANARANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-003/115
(TONGIBARI) 		3003002024NRG24160920230645235 16/09/2023 Tanu Shil 3003002024WL031203 Tanu Shil 00459 ICIC00TSCBL 800 800 Processed 23/09/2023 5835003977 TANU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-024-003/128
(TONGIBARI) 		3003002024NRG24160920230645237 16/09/2023 Anjali Deb 3003002024WL031203 Anjali Deb 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003978 ANJALI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-024-003/128
(TONGIBARI) 		3003002024NRG24160920230645236 16/09/2023 Dipak Kumar Deb 3003002024WL031203 Dipak Kumar Deb 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003966 DIPAK KR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-024-003/72
(TONGIBARI) 		3003002024NRG24160920230645238 16/09/2023 Amarendra Bishnu 3003002024WL031203 Amarendra Bishnu 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003958 AMARENDRA BISHNU TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-004/212
(TONGIBARI) 		3003002024NRG24160920230645240 16/09/2023 Md. Talhak Uddin 3003002024WL031203 Md. Talhak Uddin 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003973 TALHAK UDDIN TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-024-004/214
(TONGIBARI) 		3003002024NRG24160920230645241 16/09/2023 Muhajjim Husen 3003002024WL031203 Muhajjim Husen 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003974 MUAZZIM HUSSAIN CANARA BANK(508532)
48 JUBARAJNAGAR TR-03-002-024-004/225
(TONGIBARI) 		3003002024NRG24160920230645242 16/09/2023 Main Uddin 3003002024WL031203 Main Uddin 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003976 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-024-005/247
(TONGIBARI) 		3003002024NRG24160920230645250 16/09/2023 Abdul Roop 3003002024WL031203 Abdul Roop 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003975 ABDUL ROOP TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-024-005/253
(TONGIBARI) 		3003002024NRG24160920230645253 16/09/2023 Hachina Begam 3003002024WL031203 Hachina Begam 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003979 HACHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-024-005/256
(TONGIBARI) 		3003002024NRG24160920230645255 16/09/2023 Sultana begam 3003002024WL031203 Sultana begam 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003952 SULTANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-024-005/258
(TONGIBARI) 		3003002024NRG24160920230645256 16/09/2023 Hachhna Begam 3003002024WL031203 Hachhna Begam 00459 ICIC00TSCBL 2400 2400 Processed 23/09/2023 5835003954 HACHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59400 59400
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_160923APB_FTO_126758 Bank of India BKID0005023 Dharmanagar 1200
2 PANISAGAR TR3003002024_160923APB_FTO_126758 Canara Bank CNRB0003488 DHARMANAGAR 2400
3 PANISAGAR TR3003002024_160923APB_FTO_126758 State Bank of India SBIN0000067 DHARMANAGAR 6000
4 PANISAGAR TR3003002024_160923APB_FTO_126758 State Bank of India SBIN0006916 GANGANAGAR 13000
5 PANISAGAR TR3003002024_160923APB_FTO_126758 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 7200
6 PANISAGAR TR3003002024_160923APB_FTO_126758 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2200
7 PANISAGAR TR3003002024_160923APB_FTO_126758 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5800
8 PANISAGAR TR3003002024_160923APB_FTO_126758 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 59400

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