Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_250923APB_FTO_134273
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-03-002-025-001/104
(UPTAKHALI) 		3003002025NRG24250920230683855 25/09/2023 Maya Rani Das 3003002025WL033520 Maya Rani Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561074 MAYA DAS TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-025-001/106
(UPTAKHALI) 		3003002025NRG24250920230683856 25/09/2023 Sabita Das 3003002025WL033520 Sabita Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561078 SABITA DAS PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-025-001/110
(UPTAKHALI) 		3003002025NRG24250920230683857 25/09/2023 Asha Das 3003002025WL033520 Asha Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561075 MRS ASHA DAS STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-001/115
(UPTAKHALI) 		3003002025NRG24250920230683858 25/09/2023 Satya Ranjan Das 3003002025WL033520 Satya Ranjan Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561067 MR SATYARANJAN DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/120
(UPTAKHALI) 		3003002025NRG24250920230683859 25/09/2023 Amiya Das 3003002025WL033520 Amiya Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561069 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-001/134
(UPTAKHALI) 		3003002025NRG24250920230683860 25/09/2023 Gopika Das 3003002025WL033520 Gopika Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561068 MR GOPIKA DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-001/138
(UPTAKHALI) 		3003002025NRG24250920230683862 25/09/2023 Sukanti Bhattacharjee 3003002025WL033520 Sukanti Bhattacharjee 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561077 MR SUKANTA BHATTACHARJEE STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-001/172
(UPTAKHALI) 		3003002025NRG24250920230683865 25/09/2023 Dipti Nama 3003002025WL033520 Dipti Nama 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561080 DIPTI NAMA & MANA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-025-001/44
(UPTAKHALI) 		3003002025NRG24250920230683866 25/09/2023 Sudhir Deb Nath 3003002025WL033520 Sudhir Deb Nath 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561076 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-001/45
(UPTAKHALI) 		3003002025NRG24250920230683867 25/09/2023 Arati Debnath 3003002025WL033520 Arati Debnath 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561081 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-001/81
(UPTAKHALI) 		3003002025NRG24250920230683868 25/09/2023 Pramananda nath 3003002025WL033520 Pramananda nath 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561070 MR PRAEMANANDA NATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-001/90
(UPTAKHALI) 		3003002025NRG24250920230683871 25/09/2023 RANJIT KUMAR DAS 3003002025WL033520 RANJIT KUMAR DAS 00415 SBIN0007342 198 198 Processed 30/09/2023 5961561066 RANJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-025-001/95
(UPTAKHALI) 		3003002025NRG24250920230683872 25/09/2023 Bipul Deb 3003002025WL033520 Bipul Deb 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561073 MR BIPUL CHANDRA DEB STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-002/2735
(UPTAKHALI) 		3003002025NRG24250920230683873 25/09/2023 Joydeb Deb Nath 3003002025WL033520 Joydeb Deb Nath 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561072 MR JOYDEB DEB NATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-003/2732
(UPTAKHALI) 		3003002025NRG24250920230683874 25/09/2023 Swapna Deb 3003002025WL033520 Swapna Deb 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561079 SWAPNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-025-003/2745
(UPTAKHALI) 		3003002025NRG24250920230683875 25/09/2023 RATNA RANI DEB 3003002025WL033520 RATNA RANI DEB 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561071 MS RATNA RANI DEB STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-025-003/2794
(UPTAKHALI) 		3003002025NRG24250920230683876 25/09/2023 Happy Das 3003002025WL033520 Happy Das 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561083 MRS HAPPY DAS STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-003/2813
(UPTAKHALI) 		3003002025NRG24250920230683877 25/09/2023 Rina Malakar Debnath 3003002025WL033520 Rina Malakar Debnath 00415 SBIN0007342 594 594 Processed 30/09/2023 5961561082 RINA MALAKAR DEBNATH HDFC BANK LTD(607152)
SubTotal 10296 10296
19 JUBARAJNAGAR TR-03-002-025-001/83
(UPTAKHALI) 		3003002025NRG24250920230683870 25/09/2023 Uttam Kumar Nath 3003002025WL033520 Uttam Kumar Nath 00458 UTBI0RRBTGB 594 594 Processed 30/09/2023 5961561084 UTTAM KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 594 594
20 JUBARAJNAGAR TR-03-002-025-001/135
(UPTAKHALI) 		3003002025NRG24250920230683861 25/09/2023 Pranati Das 3003002025WL033520 Pranati Das 00459 ICIC00TSCBL 594 594 Processed 30/09/2023 5961561064 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-025-001/149
(UPTAKHALI) 		3003002025NRG24250920230683863 25/09/2023 Sanchita Sarma 3003002025WL033520 Sanchita Sarma 00459 ICIC00TSCBL 594 594 Processed 30/09/2023 5961561063 SANJITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUBARAJNAGAR TR-03-002-025-001/150
(UPTAKHALI) 		3003002025NRG24250920230683864 25/09/2023 Fulu Rani Deb 3003002025WL033520 Fulu Rani Deb 00459 ICIC00TSCBL 594 594 Processed 30/09/2023 5961561062 DULU RANI DEB HDFC BANK LTD(607152)
23 JUBARAJNAGAR TR-03-002-025-001/82
(UPTAKHALI) 		3003002025NRG24250920230683869 25/09/2023 Harendra Kumar Nath 3003002025WL033520 Harendra Kumar Nath 00459 ICIC00TSCBL 594 594 Processed 30/09/2023 5961561061 HARENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-025-003/300
(UPTAKHALI) 		3003002025NRG24250920230683878 25/09/2023 Jharna Rani Das 3003002025WL033520 Jharna Rani Das 00459 ICIC00TSCBL 594 594 Processed 30/09/2023 5961561065 MRS JHARNARANI DAS STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_250923APB_FTO_134273 State Bank of India SBIN0007342 UPTAKHALI 10296
2 PANISAGAR TR3003002025_250923APB_FTO_134273 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 594
3 PANISAGAR TR3003002025_250923APB_FTO_134273 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2970

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