Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_290923APB_FTO_138430
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-03-002-015-004/145
(PASCHIM TILTHAI) 		3003002015NRG24290920230696790 29/09/2023 Subir Debnath 3003002015WL034412 Subir Debnath 00415 SBIN0007342 1060 1060 Processed 01/11/2023 6895307025 SUBIR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 JUBARAJNAGAR TR-03-002-015-003/3
(PASCHIM TILTHAI) 		3003002015NRG24290920230696771 29/09/2023 Manada Nath 3003002015WL034409 Manada Nath 00458 PUNB0RRBTGB 2544 2544 Processed 01/11/2023 6895307030 MANADA NATH WO LT BIRENDRA TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-015-004/191
(PASCHIM TILTHAI) 		3003002015NRG24290920230696772 29/09/2023 Jyotika Rani Nath 3003002015WL034409 Jyotika Rani Nath 00458 PUNB0RRBTGB 2544 2544 Processed 01/11/2023 6895307028 JYOTIKA RANI NATH D/O RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-004/193
(PASCHIM TILTHAI) 		3003002015NRG24290920230696773 29/09/2023 Champa Nath 3003002015WL034409 Champa Nath 00458 PUNB0RRBTGB 2544 2544 Processed 01/11/2023 6895307031 CHAMPA NATH WO SATU NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-005/180
(PASCHIM TILTHAI) 		3003002015NRG24290920230696776 29/09/2023 Bhandari Nath 3003002015WL034409 Bhandari Nath 00458 PUNB0RRBTGB 2544 2544 Processed 01/11/2023 6895307032 BHANDARI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
6 JUBARAJNAGAR TR-03-002-015-003/62
(PASCHIM TILTHAI) 		3003002015NRG24290920230696739 29/09/2023 Subodh Chandra Nath 3003002015WL034405 Subodh Chandra Nath 00458 UTBI0RRBTGB 2544 2544 Processed 01/11/2023 6895307024 SUBODH CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-015-004/181
(PASCHIM TILTHAI) 		3003002015NRG24290920230696791 29/09/2023 Niranjan Nath 3003002015WL034412 Niranjan Nath 00458 UTBI0RRBTGB 1060 1060 Processed 01/11/2023 6895307027 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-015-005/178
(PASCHIM TILTHAI) 		3003002015NRG24290920230696741 29/09/2023 Mahitlal Nath 3003002015WL034405 Mahitlal Nath 00458 UTBI0RRBTGB 2544 2544 Processed 01/11/2023 6895307026 MAHITLAL NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-005/179
(PASCHIM TILTHAI) 		3003002015NRG24290920230696742 29/09/2023 Khalilur Rahaman 3003002015WL034405 Khalilur Rahaman 00458 UTBI0RRBTGB 2120 2120 Processed 01/11/2023 6895307029 KHALILUR RAHAMAN SO LT ABDUL TRIPURA GRAMIN BANK(607065)
SubTotal 8268 8268
10 JUBARAJNAGAR TR-03-002-015-002/3
(PASCHIM TILTHAI) 		3003002015NRG24290920230696736 29/09/2023 Sukhamoy Nath 3003002015WL034405 Sukhamoy Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307014 SUKHAMAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-015-002/60
(PASCHIM TILTHAI) 		3003002015NRG24290920230696769 29/09/2023 Puspa Rani Nath 3003002015WL034409 Puspa Rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307023 PUSHPARANI NATH WO LTABANI NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-015-002/9
(PASCHIM TILTHAI) 		3003002015NRG24290920230696737 29/09/2023 Birendra Nath 3003002015WL034405 Birendra Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307015 BIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-015-003/3
(PASCHIM TILTHAI) 		3003002015NRG24290920230696770 29/09/2023 Ramchandra Nath 3003002015WL034409 Ramchandra Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307016 RAM CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-015-003/56
(PASCHIM TILTHAI) 		3003002015NRG24290920230696738 29/09/2023 Nripendra Nath 3003002015WL034405 Nripendra Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307017 NRIPENDRA NATH SO LT NARSING NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-004/49
(PASCHIM TILTHAI) 		3003002015NRG24290920230696774 29/09/2023 Indrajit Nath 3003002015WL034409 Indrajit Nath 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895307020 INDRAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-015-004/54
(PASCHIM TILTHAI) 		3003002015NRG24290920230696740 29/09/2023 Subash Debnath 3003002015WL034405 Subash Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307018 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-015-004/60
(PASCHIM TILTHAI) 		3003002015NRG24290920230696792 29/09/2023 Haridashi Nath 3003002015WL034412 Haridashi Nath 00459 ICIC00TSCBL 1060 1060 Processed 01/11/2023 6895307021 HARIDASI NATH PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-015-004/61
(PASCHIM TILTHAI) 		3003002015NRG24290920230696793 29/09/2023 Haridhan Nath 3003002015WL034412 Haridhan Nath 00459 ICIC00TSCBL 1060 1060 Processed 01/11/2023 6895307019 HARIDHAN NATH PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-015-004/7
(PASCHIM TILTHAI) 		3003002015NRG24290920230696775 29/09/2023 Paresh Nath 3003002015WL034409 Paresh Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/11/2023 6895307022 PARESH NATH & PABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20564 20564
Total 40068 40068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_290923APB_FTO_138430 State Bank of India SBIN0007342 UPTAKHALI 1060
2 PANISAGAR TR3003002015_290923APB_FTO_138430 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 10176
3 PANISAGAR TR3003002015_290923APB_FTO_138430 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7208
4 PANISAGAR TR3003002015_290923APB_FTO_138430 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1060
5 PANISAGAR TR3003002015_290923APB_FTO_138430 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 20564

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