Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_280823APB_FTO_106479
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-03-002-025-004/142
(UPTAKHALI) 		3003002025NRG24280820230557580 28/08/2023 Ila Rani Das 3003002025WL025263 Ila Rani Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022069 ILA RANI DAS PUNJAB NATIONAL BANK(508568)
2 JUBARAJNAGAR TR-03-002-025-004/146
(UPTAKHALI) 		3003002025NRG24280820230557581 28/08/2023 Ratna Rani Deb 3003002025WL025263 Ratna Rani Deb 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022078 MRS RATNA DAS STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-004/147
(UPTAKHALI) 		3003002025NRG24280820230557582 28/08/2023 SUDEBI DAS 3003002025WL025263 SUDEBI DAS 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022082 MRS SUDEBI DAS STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-004/152
(UPTAKHALI) 		3003002025NRG24280820230557585 28/08/2023 Mrs SABITRI DAS 3003002025WL025263 Mrs SABITRI DAS 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022072 SABIRTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-025-004/158
(UPTAKHALI) 		3003002025NRG24280820230557587 28/08/2023 Rakhai Malakar 3003002025WL025263 Rakhai Malakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022075 MRS RAKHI MALAKAR STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-004/168
(UPTAKHALI) 		3003002025NRG24280820230557592 28/08/2023 Sujata Rani Das 3003002025WL025263 Sujata Rani Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022073 MRS SUJATARANI DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-004/189
(UPTAKHALI) 		3003002025NRG24280820230557601 28/08/2023 Rita Rani Das 3003002025WL025263 Rita Rani Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022068 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-004/191
(UPTAKHALI) 		3003002025NRG24280820230557602 28/08/2023 Manalata Debnath 3003002025WL025263 Manalata Debnath 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022066 MRS MONOLATA DEBNATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-004/199
(UPTAKHALI) 		3003002025NRG24280820230557604 28/08/2023 Haripada Malakar 3003002025WL025263 Haripada Malakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022070 HARIPADA MALAKAR & NILIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-025-004/199
(UPTAKHALI) 		3003002025NRG24280820230557605 28/08/2023 Prahlad Malakar 3003002025WL025263 Prahlad Malakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022063 MR PRAHALAD MALAKAR STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-004/2
(UPTAKHALI) 		3003002025NRG24280820230557607 28/08/2023 APU MALAKAR 3003002025WL025263 APU MALAKAR 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022061 MR APU MALAKAR STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-004/205
(UPTAKHALI) 		3003002025NRG24280820230557610 28/08/2023 Bikramjit Mallakar 3003002025WL025263 Bikramjit Mallakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022062 BIKRAMJIT MALAKAR,S/O-MAHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-025-004/211
(UPTAKHALI) 		3003002025NRG24280820230557611 28/08/2023 LAXMI DAS 3003002025WL025263 LAXMI DAS 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022079 LAXMI RANI DATTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-025-004/34
(UPTAKHALI) 		3003002025NRG24280820230557615 28/08/2023 Mrs. MONIBALA DAS 3003002025WL025263 Mrs. MONIBALA DAS 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022074 MRS MONIBALA DAS STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-004/35
(UPTAKHALI) 		3003002025NRG24280820230557616 28/08/2023 Arpana Rani Das 3003002025WL025263 Arpana Rani Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022077 ARPANA RANI DAS HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-025-004/38
(UPTAKHALI) 		3003002025NRG24280820230557619 28/08/2023 Mrs MILAN RANI DAS 3003002025WL025263 Mrs MILAN RANI DAS 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022076 MRS MILAN RANI DAS STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-025-005/2761
(UPTAKHALI) 		3003002025NRG24280820230557621 28/08/2023 Binata Malakar 3003002025WL025263 Binata Malakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022067 MRS BINITA MALAKAR STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-005/2762
(UPTAKHALI) 		3003002025NRG24280820230557622 28/08/2023 Biva Rani Das 3003002025WL025263 Biva Rani Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022064 MS BIVA RANI DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-005/2784
(UPTAKHALI) 		3003002025NRG24280820230557623 28/08/2023 Suniti Malakar 3003002025WL025263 Suniti Malakar 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022071 SUNITI RANI MALAKAR PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-025-006/2753
(UPTAKHALI) 		3003002025NRG24280820230557626 28/08/2023 Amar Das 3003002025WL025263 Amar Das 00415 SBIN0007342 1230 1230 Processed 02/09/2023 5079022065 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24600 24600
21 JUBARAJNAGAR TR-03-002-025-004/14
(UPTAKHALI) 		3003002025NRG24280820230557578 28/08/2023 Suparna Mallakar 3003002025WL025263 Suparna Mallakar 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079022081 SUPARNA MALAKAR WO RAMPRASAD MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
22 JUBARAJNAGAR TR-03-002-025-004/1
(UPTAKHALI) 		3003002025NRG24280820230557575 28/08/2023 Kulindra Malakar 3003002025WL025263 Kulindra Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022036 MR KULINDRA MALAKAR STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-025-004/138
(UPTAKHALI) 		3003002025NRG24280820230557576 28/08/2023 Ajit Das 3003002025WL025263 Ajit Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022086 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-025-004/139
(UPTAKHALI) 		3003002025NRG24280820230557577 28/08/2023 Sima Das 3003002025WL025263 Sima Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022040 PRAMESH DAS & SIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-025-004/141
(UPTAKHALI) 		3003002025NRG24280820230557579 28/08/2023 Subankar Das 3003002025WL025263 Subankar Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022045 SHUBANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-025-004/150
(UPTAKHALI) 		3003002025NRG24280820230557583 28/08/2023 Swapna Rani Das 3003002025WL025263 Swapna Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022048 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-025-004/151
(UPTAKHALI) 		3003002025NRG24280820230557584 28/08/2023 Indrajit Das 3003002025WL025263 Indrajit Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022085 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-025-004/156
(UPTAKHALI) 		3003002025NRG24280820230557586 28/08/2023 Mintu Das 3003002025WL025263 Mintu Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022050 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-025-004/160
(UPTAKHALI) 		3003002025NRG24280820230557588 28/08/2023 Dipak Das 3003002025WL025263 Dipak Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022052 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-025-004/162
(UPTAKHALI) 		3003002025NRG24280820230557589 28/08/2023 Banalata Das 3003002025WL025263 Banalata Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022058 MRS BANALATA DAS STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-025-004/163
(UPTAKHALI) 		3003002025NRG24280820230557590 28/08/2023 Jyogendra Das 3003002025WL025263 Jyogendra Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022043 JOGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-025-004/165
(UPTAKHALI) 		3003002025NRG24280820230557591 28/08/2023 Supriti Malakar 3003002025WL025263 Supriti Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022049 MRS SUPRITI MALAKAR STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-025-004/171
(UPTAKHALI) 		3003002025NRG24280820230557593 28/08/2023 Ranjan Mallik 3003002025WL025263 Ranjan Mallik 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022046 RANJAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-025-004/173
(UPTAKHALI) 		3003002025NRG24280820230557594 28/08/2023 Arun Mallik 3003002025WL025263 Arun Mallik 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022041 MR ARUN MALLIK STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-025-004/175
(UPTAKHALI) 		3003002025NRG24280820230557595 28/08/2023 Ananta Malakar 3003002025WL025263 Ananta Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022042 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-025-004/176
(UPTAKHALI) 		3003002025NRG24280820230557596 28/08/2023 Jayanta Malakar 3003002025WL025263 Jayanta Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022047 JAYANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-025-004/178
(UPTAKHALI) 		3003002025NRG24280820230557597 28/08/2023 Pratima Malakar 3003002025WL025263 Pratima Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022044 MRS PRATIMA MALAKAR STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-025-004/183
(UPTAKHALI) 		3003002025NRG24280820230557599 28/08/2023 Bimal Malakar 3003002025WL025263 Bimal Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022051 BIMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-025-004/186
(UPTAKHALI) 		3003002025NRG24280820230557600 28/08/2023 Haribal Malakar 3003002025WL025263 Haribal Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022083 HARIBAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-025-004/195
(UPTAKHALI) 		3003002025NRG24280820230557603 28/08/2023 Birendra Malakar 3003002025WL025263 Birendra Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022055 BIRENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-025-004/2
(UPTAKHALI) 		3003002025NRG24280820230557606 28/08/2023 Bibha Malakar 3003002025WL025263 Bibha Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022035 BIBHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-025-004/201
(UPTAKHALI) 		3003002025NRG24280820230557608 28/08/2023 Anjan Malakar 3003002025WL025263 Anjan Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022056 MR ANJAN MALAKAR STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-025-004/205
(UPTAKHALI) 		3003002025NRG24280820230557609 28/08/2023 SWAPNA RANI MALAKAR 3003002025WL025263 SWAPNA RANI MALAKAR 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022057 MRS SWAPNA RANI MALAKAR STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-025-004/23
(UPTAKHALI) 		3003002025NRG24280820230557612 28/08/2023 Minati Malakar 3003002025WL025263 Minati Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022054 MRS SUKHMANI MALAKAR STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-025-004/3
(UPTAKHALI) 		3003002025NRG24280820230557613 28/08/2023 Priti Rani Malakar 3003002025WL025263 Priti Rani Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022037 PRITI RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-025-004/34
(UPTAKHALI) 		3003002025NRG24280820230557614 28/08/2023 Sanjib Das 3003002025WL025263 Sanjib Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022053 SANJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-025-004/36
(UPTAKHALI) 		3003002025NRG24280820230557617 28/08/2023 Shila Rani Das 3003002025WL025263 Shila Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022039 SHILA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-004/38
(UPTAKHALI) 		3003002025NRG24280820230557618 28/08/2023 Manish Das 3003002025WL025263 Manish Das 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022084 MANISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-025-004/4
(UPTAKHALI) 		3003002025NRG24280820230557620 28/08/2023 Shuvendra Malakar 3003002025WL025263 Shuvendra Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022038 MR SUBHENDRA MALAKAR STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-025-005/281
(UPTAKHALI) 		3003002025NRG24280820230557624 28/08/2023 Bijoy Malakar 3003002025WL025263 Bijoy Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022060 BIJOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-005/281
(UPTAKHALI) 		3003002025NRG24280820230557625 28/08/2023 Mina Malakar 3003002025WL025263 Mina Malakar 00459 ICIC00TSCBL 1230 1230 Processed 02/09/2023 5079022059 MINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36900 36900
52 JUBARAJNAGAR TR-03-002-025-004/182
(UPTAKHALI) 		3003002025NRG24280820230557598 28/08/2023 Sujit Malakar 3003002025WL025263 Sujit Malakar 00468 UBIN0557978 1230 1230 Processed 02/09/2023 5079022080 SUJIT MALAKAR UNION BANK OF INDIA(508500)
SubTotal 1230 1230
Total 63960 63960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_280823APB_FTO_106479 State Bank of India SBIN0007342 UPTAKHALI 24600
2 PANISAGAR TR3003002025_280823APB_FTO_106479 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1230
3 PANISAGAR TR3003002025_280823APB_FTO_106479 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 36900
4 PANISAGAR TR3003002025_280823APB_FTO_106479 Union Bank of India UBIN0557978 DHARMANAGAR 1230

Download In Excel