Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:41 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_040923APB_FTO_115097
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-03-002-005-004/303
(DEOCHERRA) 		3003002000NRG24040920230591580 04/09/2023 PRADIP SHABDAKAR 3003002WL027780 PRADIP SHABDAKAR 00354 PUNB0215720 808 808 Processed 07/09/2023 5285693673 PRADIP SHABDAKAR UCO BANK(607066)
SubTotal 808 808
2 PANISAGAR TR-03-002-005-006/173
(DEOCHERRA) 		3003002000NRG24040920230591596 04/09/2023 Russila Suwer 3003002WL027780 Russila Suwer 00415 SBIN0000067 808 808 Processed 07/09/2023 5285693672 MRS RUSSILA SUWER STATE BANK OF INDIA(508548)
SubTotal 808 808
3 PANISAGAR TR-03-002-005-006/193
(DEOCHERRA) 		3003002000NRG24040920230591597 04/09/2023 Ambak Paslein 3003002WL027780 Ambak Paslein 00415 SBIN0007342 808 808 Processed 07/09/2023 5285693705 EMBOK PASLEIN WO PHILIP SUWER TRIPURA GRAMIN BANK(607065)
SubTotal 808 808
4 PANISAGAR TR-03-002-005-004/298
(DEOCHERRA) 		3003002000NRG24040920230591579 04/09/2023 BALARAM CHANDA 3003002WL027780 BALARAM CHANDA 00458 PUNB0RRBTGB 808 808 Processed 07/09/2023 5285693674 BALARAM CHANDA SO PRAMESH CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 808 808
5 PANISAGAR TR-03-002-005-004/274
(DEOCHERRA) 		3003002000NRG24040920230591573 04/09/2023 BILLAMANGAL KAPALI 3003002WL027780 BILLAMANGAL KAPALI 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693695 BILLAMANGAL KAPALI SO LT RAJBIHARI TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/277
(DEOCHERRA) 		3003002000NRG24040920230591574 04/09/2023 MILAN SABDAKAR 3003002WL027780 MILAN SABDAKAR 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693693 MILAN SABDAKAR SO LT MAHENDRA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/278
(DEOCHERRA) 		3003002000NRG24040920230591575 04/09/2023 RUPESH DEBNATH 3003002WL027780 RUPESH DEBNATH 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693694 RUPESH DEB NATH SO RUKSMINI TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/279
(DEOCHERRA) 		3003002000NRG24040920230591576 04/09/2023 DURLAV CHOUDHURY 3003002WL027780 DURLAV CHOUDHURY 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693676 DURLAV CHOWDHURY S/O PULAK CHOWDHURY TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/77
(DEOCHERRA) 		3003002000NRG24040920230591581 04/09/2023 Tarak Deb Nath 3003002WL027780 Tarak Deb Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693697 TARAK DEBNATH ,SO: LT LAXMIKANTA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/83
(DEOCHERRA) 		3003002000NRG24040920230591582 04/09/2023 Susanti Nath 3003002WL027780 Susanti Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693698 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/86
(DEOCHERRA) 		3003002000NRG24040920230591583 04/09/2023 Pranati Sabdakar 3003002WL027780 Pranati Sabdakar 00458 UTBI0RRBTGB 202 202 Processed 07/09/2023 5285693696 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/89
(DEOCHERRA) 		3003002000NRG24040920230591584 04/09/2023 Rabindra Deb Nath 3003002WL027780 Rabindra Deb Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693700 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-004/92
(DEOCHERRA) 		3003002000NRG24040920230591585 04/09/2023 Anita Nath 3003002WL027780 Anita Nath 00458 UTBI0RRBTGB 404 404 Processed 07/09/2023 5285693682 PRABHAS DEBNATH,S/O,LTPRAFULLA DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/93
(DEOCHERRA) 		3003002000NRG24040920230591586 04/09/2023 Nilmohan Nath 3003002WL027780 Nilmohan Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693701 NILMOHAN NATH SO LT KRISHNA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/94
(DEOCHERRA) 		3003002000NRG24040920230591587 04/09/2023 Kukila Nath 3003002WL027780 Kukila Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693684 MONOMOHAN NATH,SO, LT KRISHNMOHAN NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-005/208
(DEOCHERRA) 		3003002000NRG24040920230591588 04/09/2023 Niranjan Nath 3003002WL027780 Niranjan Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693690 NIRANJAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-005/6
(DEOCHERRA) 		3003002000NRG24040920230591589 04/09/2023 Sukamoy Deb Nath 3003002WL027780 Sukamoy Deb Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693699 SUKAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-006/145
(DEOCHERRA) 		3003002000NRG24040920230591590 04/09/2023 Mritunjoy Nath 3003002WL027780 Mritunjoy Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693677 MRITUYNJAY NATH SO SURJAKANTA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-006/146
(DEOCHERRA) 		3003002000NRG24040920230591591 04/09/2023 Gopendra Nath 3003002WL027780 Gopendra Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693702 GOPENDRA NATH S/O GURUCHARAN NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-006/158
(DEOCHERRA) 		3003002000NRG24040920230591592 04/09/2023 Manish Kumar Deb 3003002WL027780 Manish Kumar Deb 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693703 MANISH KR DEB SO LT GOPAL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-006/159
(DEOCHERRA) 		3003002000NRG24040920230591593 04/09/2023 Ranjit Deb Nath 3003002WL027780 Ranjit Deb Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693687 MANASA DEB NATH WO RANJIT TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-006/163
(DEOCHERRA) 		3003002000NRG24040920230591594 04/09/2023 Ananda Mohan Nath 3003002WL027780 Ananda Mohan Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693691 ANANDA MOHAN NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/164
(DEOCHERRA) 		3003002000NRG24040920230591595 04/09/2023 Renu Bala Nath 3003002WL027780 Renu Bala Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693683 RENU BALA NATH ,WO:PRABIN TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/233
(DEOCHERRA) 		3003002000NRG24040920230591598 04/09/2023 Ashim Kr Debnath 3003002WL027780 Ashim Kr Debnath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693689 ASIM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/244
(DEOCHERRA) 		3003002000NRG24040920230591599 04/09/2023 Kishore Nath 3003002WL027780 Kishore Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693686 KISHOR NATH, S/O-SURJA KANTA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/245
(DEOCHERRA) 		3003002000NRG24040920230591600 04/09/2023 Kartik Nath 3003002WL027780 Kartik Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693685 KARTIK NATH SO SURJA KANTA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/69
(DEOCHERRA) 		3003002000NRG24040920230591601 04/09/2023 Jyotsna Nath 3003002WL027780 Jyotsna Nath 00458 UTBI0RRBTGB 606 606 Processed 07/09/2023 5285693678 JYOSTNA NATH WO NIRANJAN TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-006/78
(DEOCHERRA) 		3003002000NRG24040920230591602 04/09/2023 Prababati Nath 3003002WL027780 Prababati Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693679 PRABHABATI NATH WO LAKSHMIKANTA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-006/79
(DEOCHERRA) 		3003002000NRG24040920230591603 04/09/2023 Durga Rani Nath 3003002WL027780 Durga Rani Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693680 DURGA RANI NATH,WO: LT JOGENDRA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-006/80
(DEOCHERRA) 		3003002000NRG24040920230591604 04/09/2023 Nepal Deb Nath 3003002WL027780 Nepal Deb Nath 00458 UTBI0RRBTGB 606 606 Processed 07/09/2023 5285693688 NEPAL DEBNATH ,SO, GAURANGA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-006/82
(DEOCHERRA) 		3003002000NRG24040920230591605 04/09/2023 Dilip Nath 3003002WL027780 Dilip Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693692 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-006/83
(DEOCHERRA) 		3003002000NRG24040920230591606 04/09/2023 Ratanmoni Deb Nath 3003002WL027780 Ratanmoni Deb Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693675 RATANMANI DEBNATH SO RUKSHINI DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/84
(DEOCHERRA) 		3003002000NRG24040920230591607 04/09/2023 Harendra Nath 3003002WL027780 Harendra Nath 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693681 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-006/165
(DEOCHERRA) 		3003002000NRG24040920230591608 04/09/2023 Sanku Sharma 3003002WL027780 Sanku Sharma 00458 UTBI0RRBTGB 808 808 Processed 07/09/2023 5285693704 SITA SHARMA, WO:AJAY TRIPURA GRAMIN BANK(607065)
SubTotal 22826 22826
Total 26058 26058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_040923APB_FTO_115097 Punjab National Bank PUNB0215720 Panisagar branch 808
2 PANISAGAR TR3003002005_040923APB_FTO_115097 State Bank of India SBIN0000067 DHARMANAGAR 808
3 PANISAGAR TR3003002005_040923APB_FTO_115097 State Bank of India SBIN0007342 UPTAKHALI 808
4 PANISAGAR TR3003002005_040923APB_FTO_115097 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 808
5 PANISAGAR TR3003002005_040923APB_FTO_115097 Tripura Gramin Bank UTBI0RRBTGB Tilthai 22826

Download In Excel