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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_120923APB_FTO_121146
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-03-009-002-001/194
(Mangalkhali) 		3003009002NRG24120920230622699 12/09/2023 Subinay Paul 3003009002WL029467 Subinay Paul 00078 CNRB0003488 980 980 Processed 21/09/2023 5784653882 SUBINAY PAUL CANARA BANK(508532)
SubTotal 980 980
2 JUBARAJNAGAR TR-03-002-010-001/9
(Mangalkhali) 		3003009002NRG24120920230622690 12/09/2023 Sanjit Debnath 3003009002WL029467 Sanjit Debnath 00415 SBIN0000067 1176 1176 Processed 21/09/2023 5784653883 MR SANJIT DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1176 1176
3 JUBARAJNAGAR TR-03-002-010-001/2
(Mangalkhali) 		3003009002NRG24120920230622681 12/09/2023 Dipali Malakar 3003009002WL029467 Dipali Malakar 00415 SBIN0007342 1176 1176 Processed 21/09/2023 5784653881 MRS DIPALI MALAKAR STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-003/7
(Mangalkhali) 		3003009002NRG24120920230622707 12/09/2023 Kanu Nama 3003009002WL029468 Kanu Nama 00415 SBIN0007342 1170 1170 Processed 21/09/2023 5784653880 SRIDHAR NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2346 2346
5 JUBARAJNAGAR TR-03-002-010-001/18
(Mangalkhali) 		3003009002NRG24120920230622679 12/09/2023 Bina Rani Paul 3003009002WL029467 Bina Rani Paul 00458 PUNB0RRBTGB 784 784 Processed 21/09/2023 5784653902 BENA RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-010-001/55
(Mangalkhali) 		3003009002NRG24120920230622689 12/09/2023 Sita Debnath 3003009002WL029467 Sita Debnath 00458 PUNB0RRBTGB 1176 1176 Processed 21/09/2023 5784653871 SITA DEBNATH HDFC BANK LTD(607152)
7 JUBARAJNAGAR TR-03-002-010-007/17
(Mangalkhali) 		3003009002NRG24120920230622693 12/09/2023 Gita Rabidas 3003009002WL029467 Gita Rabidas 00458 PUNB0RRBTGB 1176 1176 Processed 21/09/2023 5784653901 GITA RABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3136 3136
8 JUBARAJNAGAR TR-03-002-010-001/10
(Mangalkhali) 		3003009002NRG24120920230622676 12/09/2023 Prana Bala Debnath 3003009002WL029467 Prana Bala Debnath 00458 UTBI0RRBTGB 980 980 Processed 21/09/2023 5784653887 PRAN BALA DEBNATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-001/13
(Mangalkhali) 		3003009002NRG24120920230622677 12/09/2023 Kajol Debnath 3003009002WL029467 Kajol Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653876 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009002NRG24120920230622678 12/09/2023 Nirmal Paul 3003009002WL029467 Nirmal Paul 00458 UTBI0RRBTGB 980 980 Processed 21/09/2023 5784653890 NIRMAL PAL IDBI BANK(607095)
11 JUBARAJNAGAR TR-03-002-010-001/19
(Mangalkhali) 		3003009002NRG24120920230622680 12/09/2023 Babul Pau 3003009002WL029467 Babul Pau 00458 UTBI0RRBTGB 784 784 Processed 21/09/2023 5784653889 BABUL PAUL TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-001/20
(Mangalkhali) 		3003009002NRG24120920230622682 12/09/2023 Himanshu Paul 3003009002WL029467 Himanshu Paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653878 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009002NRG24120920230622683 12/09/2023 Sourab Paul 3003009002WL029467 Sourab Paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653885 SOURAB PAUL TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-001/26
(Mangalkhali) 		3003009002NRG24120920230622684 12/09/2023 Sukumar Paul 3003009002WL029467 Sukumar Paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653877 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-001/27
(Mangalkhali) 		3003009002NRG24120920230622685 12/09/2023 NishiKanta Paul 3003009002WL029467 NishiKanta Paul 00458 UTBI0RRBTGB 980 980 Processed 21/09/2023 5784653879 MR NISHI KANTA PAUL STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-010-001/34
(Mangalkhali) 		3003009002NRG24120920230622686 12/09/2023 Bijon Krishna paul 3003009002WL029467 Bijon Krishna paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653888 BIJAN KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-001/35
(Mangalkhali) 		3003009002NRG24120920230622687 12/09/2023 Shipra Paul 3003009002WL029467 Shipra Paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653886 SHIPRA RANI PAUL TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-001/5
(Mangalkhali) 		3003009002NRG24120920230622688 12/09/2023 Nripendra Debnath 3003009002WL029467 Nripendra Debnath 00458 UTBI0RRBTGB 980 980 Processed 21/09/2023 5784653898 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-003/11
(Mangalkhali) 		3003009002NRG24120920230622700 12/09/2023 Jadab Rn M Das 3003009002WL029468 Jadab Rn M Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653893 JADAB RANJAN M/DAS TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-003/22
(Mangalkhali) 		3003009002NRG24120920230622701 12/09/2023 Nikhil M Das 3003009002WL029468 Nikhil M Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653892 NIKHIL KUMAR MAHISHYA DAS HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009002NRG24120920230622703 12/09/2023 Rita M Das 3003009002WL029468 Rita M Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653873 RITA BALA MAHISHYADAS DO DIGENDRA KR MAH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009002NRG24120920230622702 12/09/2023 Sita Rani M Das 3003009002WL029468 Sita Rani M Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653903 SITA RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009002NRG24120920230622704 12/09/2023 Dilip M Das 3003009002WL029468 Dilip M Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653875 DILIP KUMAR MS DAS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009002NRG24120920230622705 12/09/2023 Sukla M das 3003009002WL029468 Sukla M das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653884 SHUKLA RANI DAS W/O DILIP KR DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-003/28
(Mangalkhali) 		3003009002NRG24120920230622706 12/09/2023 Dipu Malakar 3003009002WL029468 Dipu Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653874 DIPU MALAKAR TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-007/156
(Mangalkhali) 		3003009002NRG24120920230622691 12/09/2023 Ramadros Rabidas 3003009002WL029467 Ramadros Rabidas 00458 UTBI0RRBTGB 980 980 Processed 21/09/2023 5784653895 RAMADROS RABIDAS TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-007/16
(Mangalkhali) 		3003009002NRG24120920230622692 12/09/2023 Lakshmi Charan Rabidas 3003009002WL029467 Lakshmi Charan Rabidas 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653894 LAKSHMICHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-007/20
(Mangalkhali) 		3003009002NRG24120920230622694 12/09/2023 Jayanti Nath 3003009002WL029467 Jayanti Nath 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653891 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-007/29
(Mangalkhali) 		3003009002NRG24120920230622695 12/09/2023 Laxmi Paul 3003009002WL029467 Laxmi Paul 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653900 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-009-002-001/157
(Mangalkhali) 		3003009002NRG24120920230622696 12/09/2023 Swapan Nath 3003009002WL029467 Swapan Nath 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653899 SWAPAN NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-009-002-001/162
(Mangalkhali) 		3003009002NRG24120920230622697 12/09/2023 Padmaboti Debnath 3003009002WL029467 Padmaboti Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653872 MRS PADMABATHI NATH STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-009-002-001/187
(Mangalkhali) 		3003009002NRG24120920230622698 12/09/2023 Sumitra Rabidas 3003009002WL029467 Sumitra Rabidas 00458 UTBI0RRBTGB 1176 1176 Processed 21/09/2023 5784653896 SUMITRA RABIDAS TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24120920230622709 12/09/2023 Renu Sharma 3003009002WL029468 Renu Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653904 RENU SHARMA WO TAPAN SHARMA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24120920230622708 12/09/2023 Tapan Sharma 3003009002WL029468 Tapan Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653897 MR TAPAN SHARMA STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-009-002-003/191
(Mangalkhali) 		3003009002NRG24120920230622710 12/09/2023 Minati Mahishya Das 3003009002WL029468 Minati Mahishya Das 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653869 MINATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-009-002-003/197
(Mangalkhali) 		3003009002NRG24120920230622711 12/09/2023 Ajit Sharma 3003009002WL029468 Ajit Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 21/09/2023 5784653870 AJIT SARMA TRIPURA GRAMIN BANK(607065)
SubTotal 32666 32666
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 Canara Bank CNRB0003488 DHARMANAGAR 980
2 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 State Bank of India SBIN0000067 DHARMANAGAR 1176
3 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 State Bank of India SBIN0007342 UPTAKHALI 2346
4 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2352
5 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 784
6 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 30326
7 JUBARAJNAGAR TR3003009002_120923APB_FTO_121146 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2340

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