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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_200923APB_FTO_129067
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 PANISAGAR TR-03-002-005-002/306
(DEOCHERRA) 		3003002000NRG24190920230650027 20/09/2023 Pinki Debnath 3003002WL031551 Pinki Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549157 PINKI DEBNATH WO RATISH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-005-004/15
(DEOCHERRA) 		3003002000NRG24190920230650028 20/09/2023 Badal Nath 3003002WL031551 Badal Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549169 BADAL CHANDRA NATH, S/O-LT MANMOHAN NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-004/18
(DEOCHERRA) 		3003002000NRG24190920230649874 20/09/2023 Rina Nath 3003002WL031534 Rina Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549173 RINA RANI NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-004/61
(DEOCHERRA) 		3003002000NRG24190920230649859 20/09/2023 Mira Nath 3003002WL031532 Mira Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549172 MIRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-005/136
(DEOCHERRA) 		3003002000NRG24190920230649862 20/09/2023 Sabitri Nath 3003002WL031532 Sabitri Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549161 SABITRI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-006/112
(DEOCHERRA) 		3003002000NRG24190920230649875 20/09/2023 Dhananjay Debnath 3003002WL031534 Dhananjay Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549153 DHANANJAY DEBNATH SO LT JAYDEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-006/131
(DEOCHERRA) 		3003002000NRG24190920230649841 20/09/2023 Suptiti Nath 3003002WL031528 Suptiti Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549167 SUPRITI NATH WO KRIPESH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-006/151
(DEOCHERRA) 		3003002000NRG24190920230649863 20/09/2023 Debabrata Debnath 3003002WL031532 Debabrata Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549180 DEBASHISH DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-006/203
(DEOCHERRA) 		3003002000NRG24190920230649878 20/09/2023 Tapan Deb Nath 3003002WL031534 Tapan Deb Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549166 TAPAN DEBNATH /USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-006/211
(DEOCHERRA) 		3003002000NRG24190920230649881 20/09/2023 Dipendra Nath 3003002WL031534 Dipendra Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549165 DIPENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-006/86
(DEOCHERRA) 		3003002000NRG24190920230650035 20/09/2023 Anima Nath 3003002WL031551 Anima Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549135 ANIMA NATH WO RASAMAY NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-006/91
(DEOCHERRA) 		3003002000NRG24190920230651500 20/09/2023 Susanti Nath 3003002WL031622 Susanti Nath 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876549151 SUSANTI NATH WO GOPESH TRIPURA GRAMIN BANK(607065)
SubTotal 37968 37968
13 PANISAGAR TR-03-002-005-003/206
(DEOCHERRA) 		3003002000NRG24190920230649855 20/09/2023 MRS DIPTI DEBNATH 3003002WL031532 MRS DIPTI DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549142 DIPTI DEBNATH, W/O-SRI RABINDRA DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-003/206
(DEOCHERRA) 		3003002000NRG24190920230649854 20/09/2023 RABINDRA DEBNATH 3003002WL031532 RABINDRA DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549138 RABINDRA DEBNATH IDBI BANK(607095)
15 PANISAGAR TR-03-002-005-004/105
(DEOCHERRA) 		3003002000NRG24190920230649833 20/09/2023 Rupayan Deb Nath 3003002WL031528 Rupayan Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549181 RUPAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/105
(DEOCHERRA) 		3003002000NRG24190920230649834 20/09/2023 Sumitra Debnath 3003002WL031528 Sumitra Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549156 SUMITRA DEB NATH WO RUPAYAN DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-004/18
(DEOCHERRA) 		3003002000NRG24190920230649873 20/09/2023 Samiran Nath 3003002WL031534 Samiran Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549146 RINA NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-004/267
(DEOCHERRA) 		3003002000NRG24190920230649856 20/09/2023 Sumitra Debnath 3003002WL031532 Sumitra Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549179 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-004/272
(DEOCHERRA) 		3003002000NRG24190920230649857 20/09/2023 Nabendu Debnath 3003002WL031532 Nabendu Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549176 NABENDU DEB NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-004/61
(DEOCHERRA) 		3003002000NRG24190920230649858 20/09/2023 Krishnacharan DebNath 3003002WL031532 Krishnacharan DebNath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549150 MIRA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-004/67
(DEOCHERRA) 		3003002000NRG24190920230649860 20/09/2023 Birendra Deb Nath 3003002WL031532 Birendra Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549174 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-004/67
(DEOCHERRA) 		3003002000NRG24190920230649861 20/09/2023 Rina Rani Nath 3003002WL031532 Rina Rani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549137 BIRENDRA DEBNATH AND RINA RANINATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-004/87
(DEOCHERRA) 		3003002000NRG24190920230650030 20/09/2023 Bina Nath 3003002WL031551 Bina Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549141 BINA NATH,W/O-RANJIT NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-004/87
(DEOCHERRA) 		3003002000NRG24190920230650029 20/09/2023 Ranjit Deb Nath 3003002WL031551 Ranjit Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549158 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-005/104
(DEOCHERRA) 		3003002000NRG24190920230649835 20/09/2023 Kiran Deb Nath 3003002WL031528 Kiran Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549160 KIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-005/15
(DEOCHERRA) 		3003002000NRG24190920230650031 20/09/2023 Ajit Kumar Nath 3003002WL031551 Ajit Kumar Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549159 AJIT KR NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-005/15
(DEOCHERRA) 		3003002000NRG24190920230650032 20/09/2023 Pranati Nath 3003002WL031551 Pranati Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549139 PRANATI NATH,W/O-AJIT KUMAR NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-005/207
(DEOCHERRA) 		3003002000NRG24190920230651496 20/09/2023 Subhash Chandra Debnath 3003002WL031622 Subhash Chandra Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549162 SUBASH CH DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-005/283
(DEOCHERRA) 		3003002000NRG24190920230649837 20/09/2023 ARPANA DEBNATH 3003002WL031528 ARPANA DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549145 ARPANA DEB NATH,W/O-NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-005/283
(DEOCHERRA) 		3003002000NRG24190920230649836 20/09/2023 NARAYAN DEBNATH 3003002WL031528 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549140 NARAYAN DEBNATH SO LT HARICHARAN TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-005/8
(DEOCHERRA) 		3003002000NRG24190920230650033 20/09/2023 Sandip Deb Nath 3003002WL031551 Sandip Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549143 SANDIP NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-005/87
(DEOCHERRA) 		3003002000NRG24190920230650034 20/09/2023 Sabitri Chanda 3003002WL031551 Sabitri Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549136 SABITRI CHANDA WO SUSHANTA CHANDA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/102
(DEOCHERRA) 		3003002000NRG24190920230649838 20/09/2023 Gopal Deb Nath 3003002WL031528 Gopal Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549148 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/102
(DEOCHERRA) 		3003002000NRG24190920230649839 20/09/2023 Gopal Debnath 3003002WL031528 Gopal Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549170 GUNENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-005-006/119
(DEOCHERRA) 		3003002000NRG24190920230649840 20/09/2023 Jayanta Das 3003002WL031528 Jayanta Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549175 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/151
(DEOCHERRA) 		3003002000NRG24190920230649864 20/09/2023 Debabrata Debnath 3003002WL031532 Debabrata Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549149 DEBASISH DEBNATH / DEBABRATA DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/191
(DEOCHERRA) 		3003002000NRG24190920230649876 20/09/2023 Niranjan Deb Nath 3003002WL031534 Niranjan Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549177 NIRANJAN NATH GITA RANI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/191
(DEOCHERRA) 		3003002000NRG24190920230649877 20/09/2023 Niranjan Deb Nath 3003002WL031534 Niranjan Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549144 GITA RANI NATH,W/O- NIRANJAN DEB NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/203
(DEOCHERRA) 		3003002000NRG24190920230649879 20/09/2023 Usha Rani Deb Nath 3003002WL031534 Usha Rani Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549147 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/205
(DEOCHERRA) 		3003002000NRG24190920230649880 20/09/2023 Basanti Nath 3003002WL031534 Basanti Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549164 TAPAN NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-006/211
(DEOCHERRA) 		3003002000NRG24190920230649882 20/09/2023 Prativa Nath 3003002WL031534 Prativa Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549154 PRATIVA NATH WO DIPENDRA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-006/232
(DEOCHERRA) 		3003002000NRG24190920230649883 20/09/2023 Shuklal Debnath 3003002WL031534 Shuklal Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549171 SHUKLAL DEBNATH SO LT DURGA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-006/232
(DEOCHERRA) 		3003002000NRG24190920230649884 20/09/2023 Susmita Debnath 3003002WL031534 Susmita Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549155 SUSMITA DEB NATH WO SHUKLAL TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-006/243
(DEOCHERRA) 		3003002000NRG24190920230651497 20/09/2023 Rajib Nath 3003002WL031622 Rajib Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549163 MR RAJIB NATH STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-005-006/279
(DEOCHERRA) 		3003002000NRG24190920230649843 20/09/2023 Pampa Nath 3003002WL031528 Pampa Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549152 PAMPA NATH WO SATYAJIT TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-006/6
(DEOCHERRA) 		3003002000NRG24190920230651499 20/09/2023 Kajal Debnath 3003002WL031622 Kajal Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549178 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-006/6
(DEOCHERRA) 		3003002000NRG24190920230651498 20/09/2023 Mugdha Debnath 3003002WL031622 Mugdha Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876549168 MR SAJAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 110740 110740
Total 148708 148708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_200923APB_FTO_129067 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 37968
2 PANISAGAR TR3003002005_200923APB_FTO_129067 Tripura Gramin Bank UTBI0RRBTGB Tilthai 110740

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