Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_310823APB_FTO_110779
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-03-002-024-004/243
(TONGIBARI) 		3003002024NRG24310820230581078 31/08/2023 Aktar Ali 3003002024WL026920 Aktar Ali 00078 CNRB0003488 1200 1200 Processed 05/09/2023 5201419993 MR MD AKTAR ALI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-024-003/168
(TONGIBARI) 		3003002024NRG24310820230581073 31/08/2023 Rita Malakar 3003002024WL026920 Rita Malakar 00152 HDFC0001976 600 600 Processed 05/09/2023 5201419995 RITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 600 600
3 JUBARAJNAGAR TR-03-002-024-002/107
(TONGIBARI) 		3003002024NRG24310820230581098 31/08/2023 Jubar Ahamed 3003002024WL026924 Jubar Ahamed 00415 SBIN0000067 1000 1000 Processed 05/09/2023 5201419992 MR JUBAR AHAMED STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24310820230581110 31/08/2023 Subash Paul 3003002024WL026924 Subash Paul 00415 SBIN0000067 1000 1000 Processed 05/09/2023 5201419989 SUBASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-024-005/249
(TONGIBARI) 		3003002024NRG24310820230581111 31/08/2023 Kowshar Ahmed 3003002024WL026924 Kowshar Ahmed 00415 SBIN0000067 1000 1000 Processed 05/09/2023 5201419994 MR KOWSHAR AHMED STATE BANK OF INDIA(508548)
SubTotal 3000 3000
6 JUBARAJNAGAR TR-03-002-024-001/156
(TONGIBARI) 		3003002024NRG24310820230581094 31/08/2023 Rinku Chakraboroty 3003002024WL026924 Rinku Chakraboroty 00415 SBIN0006916 1000 1000 Processed 05/09/2023 5201419991 RINKU CHAKRABORTY WO-SITEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-009-024-005/261
(TONGIBARI) 		3003002024NRG24310820230581112 31/08/2023 Ruhal Ahmed 3003002024WL026924 Ruhal Ahmed 00415 SBIN0006916 1000 1000 Processed 05/09/2023 5201419990 RUHAL AHMED CANARA BANK(508532)
SubTotal 2000 2000
8 JUBARAJNAGAR TR-03-002-024-004/262
(TONGIBARI) 		3003002024NRG24310820230581079 31/08/2023 Kala Mia 3003002024WL026920 Kala Mia 00415 SBIN0015806 1200 1200 Processed 05/09/2023 5201419988 MR KALA MIA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 JUBARAJNAGAR TR-03-002-024-002/267
(TONGIBARI) 		3003002024NRG24310820230581061 31/08/2023 Dipali Rani Das 3003002024WL026920 Dipali Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 05/09/2023 5201419999 \DIPALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
10 JUBARAJNAGAR TR-03-002-024-001/80
(TONGIBARI) 		3003002024NRG24310820230581095 31/08/2023 Bebul Chakraborty 3003002024WL026924 Bebul Chakraborty 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201419998 KHELA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-024-002/16
(TONGIBARI) 		3003002024NRG24310820230581104 31/08/2023 Sribash Chandra Paul 3003002024WL026924 Sribash Chandra Paul 00458 UTBI0RRBTGB 1000 1000 Processed 05/09/2023 5201420000 SRIBASH CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
12 JUBARAJNAGAR TR-03-002-024-002/105
(TONGIBARI) 		3003002024NRG24310820230581097 31/08/2023 Kabir Uddin 3003002024WL026924 Kabir Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419980 MD KABIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-024-002/108
(TONGIBARI) 		3003002024NRG24310820230581099 31/08/2023 Nejam Uddin 3003002024WL026924 Nejam Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419982 NEJAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-024-002/110
(TONGIBARI) 		3003002024NRG24310820230581100 31/08/2023 Riyaj Uddin 3003002024WL026924 Riyaj Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419981 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-024-002/114
(TONGIBARI) 		3003002024NRG24310820230581101 31/08/2023 Samach Uddin 3003002024WL026924 Samach Uddin 00459 ICIC00TSCBL 800 800 Processed 05/09/2023 5201419966 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-024-002/115
(TONGIBARI) 		3003002024NRG24310820230581102 31/08/2023 Abdul Wahid 3003002024WL026924 Abdul Wahid 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419972 ABDUL WAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-024-002/127
(TONGIBARI) 		3003002024NRG24310820230581103 31/08/2023 Rafik Uddin 3003002024WL026924 Rafik Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419970 MR RAFIK UDDIN STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-024-002/39
(TONGIBARI) 		3003002024NRG24310820230581105 31/08/2023 Badar Uddin 3003002024WL026924 Badar Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419978 BADAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-024-002/44
(TONGIBARI) 		3003002024NRG24310820230581106 31/08/2023 Islam Uddin 3003002024WL026924 Islam Uddin 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419979 ISLAM UDDINM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-024-002/53
(TONGIBARI) 		3003002024NRG24310820230581062 31/08/2023 Kutina Bibi 3003002024WL026920 Kutina Bibi 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419965 KUTINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-024-002/55
(TONGIBARI) 		3003002024NRG24310820230581063 31/08/2023 Kanchan Bibi 3003002024WL026920 Kanchan Bibi 00459 ICIC00TSCBL 400 400 Processed 05/09/2023 5201419964 KANCHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-024-002/6
(TONGIBARI) 		3003002024NRG24310820230581107 31/08/2023 Sunil Malakar 3003002024WL026924 Sunil Malakar 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419971 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-002/64
(TONGIBARI) 		3003002024NRG24310820230581064 31/08/2023 Basir Kha 3003002024WL026920 Basir Kha 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419969 BASIR KHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-024-002/74
(TONGIBARI) 		3003002024NRG24310820230581065 31/08/2023 Hachan Ali 3003002024WL026920 Hachan Ali 00459 ICIC00TSCBL 800 800 Processed 05/09/2023 5201419986 HACHAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-024-003/102
(TONGIBARI) 		3003002024NRG24310820230581066 31/08/2023 Mrs Sabita Deb 3003002024WL026920 Mrs Sabita Deb 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419963 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-003/106
(TONGIBARI) 		3003002024NRG24310820230581067 31/08/2023 Apu Kanta Sen 3003002024WL026920 Apu Kanta Sen 00459 ICIC00TSCBL 600 600 Processed 05/09/2023 5201419976 APU SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-003/114
(TONGIBARI) 		3003002024NRG24310820230581108 31/08/2023 Manaranjan Shil 3003002024WL026924 Manaranjan Shil 00459 ICIC00TSCBL 1000 1000 Processed 05/09/2023 5201419975 MANARANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-003/115
(TONGIBARI) 		3003002024NRG24310820230581109 31/08/2023 Tanu Shil 3003002024WL026924 Tanu Shil 00459 ICIC00TSCBL 800 800 Processed 05/09/2023 5201419987 TANU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-003/131
(TONGIBARI) 		3003002024NRG24310820230581068 31/08/2023 Matilal Sen 3003002024WL026920 Matilal Sen 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419974 MR GOUTAM SEN STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-024-003/133
(TONGIBARI) 		3003002024NRG24310820230581069 31/08/2023 Shika Rani Deb 3003002024WL026920 Shika Rani Deb 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419983 SHIKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-003/139
(TONGIBARI) 		3003002024NRG24310820230581070 31/08/2023 MR MATI LAL DEB 3003002024WL026920 MR MATI LAL DEB 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419968 MATI LAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-024-003/140
(TONGIBARI) 		3003002024NRG24310820230581071 31/08/2023 Chayarun Necha 3003002024WL026920 Chayarun Necha 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419967 CHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-003/142
(TONGIBARI) 		3003002024NRG24310820230581072 31/08/2023 Shika Rudrapal 3003002024WL026920 Shika Rudrapal 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419984 SIKHA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-003/47
(TONGIBARI) 		3003002024NRG24310820230581074 31/08/2023 Manindra Das 3003002024WL026920 Manindra Das 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419977 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-003/78
(TONGIBARI) 		3003002024NRG24310820230581075 31/08/2023 Abdul Ali 3003002024WL026920 Abdul Ali 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419985 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-003/82
(TONGIBARI) 		3003002024NRG24310820230581076 31/08/2023 Nayati Rani Pal 3003002024WL026920 Nayati Rani Pal 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5201419973 NIYATI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25600 25600
37 JUBARAJNAGAR TR-03-002-024-001/88
(TONGIBARI) 		3003002024NRG24310820230581096 31/08/2023 Swapna Rudra Pal 3003002024WL026924 Swapna Rudra Pal 00468 UBIN0557978 1000 1000 Processed 05/09/2023 5201419997 SWAPNA RUDRA PAL UNION BANK OF INDIA(508500)
38 JUBARAJNAGAR TR-03-002-024-003/96
(TONGIBARI) 		3003002024NRG24310820230581077 31/08/2023 Jayanti Rani Deb 3003002024WL026920 Jayanti Rani Deb 00468 UBIN0557978 1200 1200 Processed 05/09/2023 5201419996 JAYANTI RANI DEB UNION BANK OF INDIA(508500)
SubTotal 2200 2200
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_310823APB_FTO_110779 Canara Bank CNRB0003488 DHARMANAGAR 1200
2 PANISAGAR TR3003002024_310823APB_FTO_110779 HDFC Bank HDFC0001976 DHARMANAGAR 600
3 PANISAGAR TR3003002024_310823APB_FTO_110779 State Bank of India SBIN0000067 DHARMANAGAR 3000
4 PANISAGAR TR3003002024_310823APB_FTO_110779 State Bank of India SBIN0006916 GANGANAGAR 2000
5 PANISAGAR TR3003002024_310823APB_FTO_110779 State Bank of India SBIN0015806 Dharmanagar Bazar 1200
6 PANISAGAR TR3003002024_310823APB_FTO_110779 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1200
7 PANISAGAR TR3003002024_310823APB_FTO_110779 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2000
8 PANISAGAR TR3003002024_310823APB_FTO_110779 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 25600
9 PANISAGAR TR3003002024_310823APB_FTO_110779 Union Bank of India UBIN0557978 DHARMANAGAR 2200

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