Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_250423APB_FTO_3371
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-03-002-009-003/70
(JALABASA) 		3003002035NRG24250420230011954 25/04/2023 Rubi Nath 3003002035WL001159 Rubi Nath 00354 PUNB0215720 1260 1260 Processed 12/05/2023 1488595199 RUBI NATH HDFC BANK LTD(607152)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24250420230011930 25/04/2023 Parbati Das 3003002035WL001159 Parbati Das 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488595204 PARBATI DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-003/221
(JALABASA) 		3003002035NRG24250420230011931 25/04/2023 Niti Rani Das 3003002035WL001159 Niti Rani Das 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488595192 NITI RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24250420230011939 25/04/2023 Satyendra Malakar 3003002035WL001159 Satyendra Malakar 00458 PUNB0RRBTGB 840 840 Rejected 12/05/2023 1488595178 Aadhaar Number not Mapped to Account Number
5 PANISAGAR TR-03-002-009-003/47
(JALABASA) 		3003002035NRG24250420230011941 25/04/2023 Rekha Nath 3003002035WL001159 Rekha Nath 00458 PUNB0RRBTGB 420 420 Processed 12/05/2023 1488595205 REKHA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/80
(JALABASA) 		3003002035NRG24250420230011958 25/04/2023 RADHA RANI DEBNATH 3003002035WL001159 RADHA RANI DEBNATH 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488595200 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24250420230011961 25/04/2023 Anita Deb Nath 3003002035WL001159 Anita Deb Nath 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488595193 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
8 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24250420230011927 25/04/2023 Sandhya Rani Nath 3003002035WL001159 Sandhya Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595181 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/13
(JALABASA) 		3003002035NRG24250420230011928 25/04/2023 Situ Malakar 3003002035WL001159 Situ Malakar 00458 UTBI0RRBTGB 840 840 Processed 12/05/2023 1488595182 SITU MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-003/18
(JALABASA) 		3003002035NRG24250420230011929 25/04/2023 Kamala Nath 3003002035WL001159 Kamala Nath 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1488595175 KAMALA NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-003/25
(JALABASA) 		3003002035NRG24250420230011932 25/04/2023 Madan Mallik 3003002035WL001159 Madan Mallik 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595191 MADAN MALLIK TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-003/28
(JALABASA) 		3003002035NRG24250420230011933 25/04/2023 Moni Mallik 3003002035WL001159 Moni Mallik 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595184 MONI MALLIK TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-003/29
(JALABASA) 		3003002035NRG24250420230011934 25/04/2023 Abhinesh Mallik 3003002035WL001159 Abhinesh Mallik 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595197 ABINASH MALLIK TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-003/32
(JALABASA) 		3003002035NRG24250420230011935 25/04/2023 Subhash Nath 3003002035WL001159 Subhash Nath 00458 UTBI0RRBTGB 840 840 Processed 12/05/2023 1488595208 SUBASH NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/33
(JALABASA) 		3003002035NRG24250420230011936 25/04/2023 Ramkrishna Malakar 3003002035WL001159 Ramkrishna Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595190 RAMKRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/34
(JALABASA) 		3003002035NRG24250420230011937 25/04/2023 Niranjan Nath 3003002035WL001159 Niranjan Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595187 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-003/35
(JALABASA) 		3003002035NRG24250420230011938 25/04/2023 Rakhal Chandra Deb Nath 3003002035WL001159 Rakhal Chandra Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595188 RAKHAL DEB NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24250420230011940 25/04/2023 Rasaraj Malakar 3003002035WL001159 Rasaraj Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595183 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-003/49
(JALABASA) 		3003002035NRG24250420230011942 25/04/2023 Suprabha Nath 3003002035WL001159 Suprabha Nath 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1488595203 SUPRABHA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24250420230011943 25/04/2023 Pranati Nath 3003002035WL001159 Pranati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595185 PRANATI NATH (DATTA ), W/O-CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-003/53
(JALABASA) 		3003002035NRG24250420230011944 25/04/2023 Prafulla Nath 3003002035WL001159 Prafulla Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595180 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/54
(JALABASA) 		3003002035NRG24250420230011945 25/04/2023 Ripta Devi 3003002035WL001159 Ripta Devi 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595186 RIPTA DEVI TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/56
(JALABASA) 		3003002035NRG24250420230011946 25/04/2023 Benu Bala Nath 3003002035WL001159 Benu Bala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595207 BENURANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/59
(JALABASA) 		3003002035NRG24250420230011947 25/04/2023 Manindra Nath 3003002035WL001159 Manindra Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595189 MANINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-009-003/63
(JALABASA) 		3003002035NRG24250420230011948 25/04/2023 Sridebi Debnath 3003002035WL001159 Sridebi Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595173 SRI DEBI DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-003/64
(JALABASA) 		3003002035NRG24250420230011949 25/04/2023 Subrata Deb Nath 3003002035WL001159 Subrata Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595202 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24250420230011950 25/04/2023 Sima Nath 3003002035WL001159 Sima Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595194 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24250420230011951 25/04/2023 Sachindra Deb Nath 3003002035WL001159 Sachindra Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595179 SHACHINDRA DEBNATH UNION BANK OF INDIA(508500)
29 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24250420230011952 25/04/2023 Prabhasini Nath 3003002035WL001159 Prabhasini Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595176 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-003/69
(JALABASA) 		3003002035NRG24250420230011953 25/04/2023 Nibha Debnath 3003002035WL001159 Nibha Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595195 NIBHA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/71
(JALABASA) 		3003002035NRG24250420230011955 25/04/2023 Mayana Nath 3003002035WL001159 Mayana Nath 00458 UTBI0RRBTGB 840 840 Processed 12/05/2023 1488595177 MAYNA NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24250420230011956 25/04/2023 Labhanyabala Nath 3003002035WL001159 Labhanyabala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595211 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-003/78
(JALABASA) 		3003002035NRG24250420230011957 25/04/2023 Sumati Nath 3003002035WL001159 Sumati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595174 SUMATI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-003/82
(JALABASA) 		3003002035NRG24250420230011959 25/04/2023 Sathi Nath 3003002035WL001159 Sathi Nath 00458 UTBI0RRBTGB 1050 1050 Processed 12/05/2023 1488595201 SATHI RANI NATH W/O BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-003/83
(JALABASA) 		3003002035NRG24250420230011960 25/04/2023 Samiran Nath 3003002035WL001159 Samiran Nath 00458 UTBI0RRBTGB 840 840 Processed 12/05/2023 1488595196 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24250420230011962 25/04/2023 Sunati Nath 3003002035WL001159 Sunati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595198 SUNATI NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-004/92
(JALABASA) 		3003002035NRG24250420230011963 25/04/2023 Dipali Nath 3003002035WL001159 Dipali Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595206 DIPALI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24250420230011964 25/04/2023 Nripendra Deb Nath 3003002035WL001159 Nripendra Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595209 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-004/94
(JALABASA) 		3003002035NRG24250420230011965 25/04/2023 Jyoshtna Nath 3003002035WL001159 Jyoshtna Nath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488595210 JYOTSNA NATH HDFC BANK LTD(607152)
SubTotal 38010 38010
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_250423APB_FTO_3371 Punjab National Bank PUNB0215720 Panisagar branch 1260
2 PANISAGAR TR3003002035_250423APB_FTO_3371 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5880
3 PANISAGAR TR3003002035_250423APB_FTO_3371 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 420
4 PANISAGAR TR3003002035_250423APB_FTO_3371 Tripura Gramin Bank UTBI0RRBTGB JALABASA 38010

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