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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_260324APB_FTO_213853
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-03-002-004-002/95
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934123 26/03/2024 Nirendra Das 3003002004WL053263 Nirendra Das 00048 BKID0005023 1230 1230 Processed 25/04/2024 3304592530 NIRENDRA DAS & KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
2 PANISAGAR TR-03-002-004-004/98
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934134 26/03/2024 Namita Nath 3003002004WL053263 Namita Nath 00354 PUNB0215720 1230 1230 Processed 25/04/2024 3304592526 NAMITA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
3 PANISAGAR TR-03-002-004-002/48
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934108 26/03/2024 Niranti Rani Nama 3003002004WL053263 Niranti Rani Nama 00415 SBIN0007342 1230 1230 Processed 25/04/2024 3304592527 MRS NIRANTI RANI NAMASHUDRA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-004/55
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934131 26/03/2024 Dipti Rani Nath 3003002004WL053263 Dipti Rani Nath 00415 SBIN0007342 1230 1230 Processed 25/04/2024 3304592528 DIPTI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2460 2460
5 PANISAGAR TR-03-002-004-002/82
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934119 26/03/2024 Kabirun Necha 3003002004WL053263 Kabirun Necha 00458 PUNB0RRBTGB 1230 1230 Processed 25/04/2024 3304592534 KABIRUN NECHA,WO,SONAHAR ALI TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-004-004/96
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934133 26/03/2024 Manjuri Nath 3003002004WL053263 Manjuri Nath 00458 PUNB0RRBTGB 1230 1230 Processed 25/04/2024 3304592536 MANJURI NATH WO NIBHAS TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
7 PANISAGAR TR-03-002-004-003/17
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934124 26/03/2024 Priyatosh Nath 3003002004WL053263 Priyatosh Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/04/2024 3304592533 PRIYATOSH DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-004-003/17
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934125 26/03/2024 Shaibya Nath Choudhury 3003002004WL053263 Shaibya Nath Choudhury 00458 UTBI0RRBTGB 1230 1230 Processed 25/04/2024 3304592537 SHAIBYA NATH CHOUDHURY TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-004/103
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934129 26/03/2024 Kalpana Nath 3003002004WL053263 Kalpana Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/04/2024 3304592532 KALPANA NATH BANK OF INDIA(508505)
10 PANISAGAR TR-03-002-004-004/126
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934130 26/03/2024 Habibur Rahaman 3003002004WL053263 Habibur Rahaman 00458 UTBI0RRBTGB 1230 1230 Processed 25/04/2024 3304592531 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-004-004/70
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934132 26/03/2024 Fakrul Islam 3003002004WL053263 Fakrul Islam 00458 UTBI0RRBTGB 1230 1230 Processed 25/04/2024 3304592535 FAKHRUL ISLAM S/O HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
12 PANISAGAR TR-03-002-004-001/89
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934097 26/03/2024 Sabitri Das 3003002004WL053263 Sabitri Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592515 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-002/101
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934098 26/03/2024 Arabindu Debnath 3003002004WL053263 Arabindu Debnath 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592521 ARABINDA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-002/102
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934099 26/03/2024 Pratima Rani Das 3003002004WL053263 Pratima Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592522 PRATIMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-004-002/105
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934101 26/03/2024 Bina Rani Das 3003002004WL053263 Bina Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592525 BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-002/105
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934100 26/03/2024 Rabindra Das 3003002004WL053263 Rabindra Das 00459 ICIC00TSCBL 1025 1025 Processed 25/04/2024 3304592524 RABINDRA DAS & BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-002/106
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934102 26/03/2024 Krishna Kanta Sharma 3003002004WL053263 Krishna Kanta Sharma 00459 ICIC00TSCBL 1025 1025 Processed 25/04/2024 3304592523 KRISHNA KANTA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-002/16
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934103 26/03/2024 Parbati Das 3003002004WL053263 Parbati Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592538 PARBBATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANISAGAR TR-03-002-004-002/31
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934104 26/03/2024 Sudhir Ch. Sarkar 3003002004WL053263 Sudhir Ch. Sarkar 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592540 SUDHIR CHANDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANISAGAR TR-03-002-004-002/35
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934105 26/03/2024 Bidyut Chakraborty 3003002004WL053263 Bidyut Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592516 BIDYUT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-002/39
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934106 26/03/2024 Sukumari Biswas 3003002004WL053263 Sukumari Biswas 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592512 SUKUMARI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-002/40
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934107 26/03/2024 Krishna Rani Das 3003002004WL053263 Krishna Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592520 KRISHNA DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-002/54
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934109 26/03/2024 Parimal Kanti Sharma 3003002004WL053263 Parimal Kanti Sharma 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592510 PARIMAL KANTI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-002/66
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934110 26/03/2024 Saraswati Das 3003002004WL053263 Saraswati Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592505 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-002/67
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934111 26/03/2024 Sumitra Das 3003002004WL053263 Sumitra Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592513 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-002/70
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934112 26/03/2024 Mohit Das 3003002004WL053263 Mohit Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592511 MOHIT DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-004-002/73
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934114 26/03/2024 Jhunu Bala Das 3003002004WL053263 Jhunu Bala Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592508 JHUNU BALA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-004-002/74
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934115 26/03/2024 Pranab Chakraborty 3003002004WL053263 Pranab Chakraborty 00459 ICIC00TSCBL 1025 1025 Processed 25/04/2024 3304592517 PRANAB CHAKRABORTY & KALPANA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-002/8
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934116 26/03/2024 Sanjoy Das 3003002004WL053263 Sanjoy Das 00459 ICIC00TSCBL 1025 1025 Processed 25/04/2024 3304592518 SANJAY RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-002/80
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934117 26/03/2024 Anam Uddin 3003002004WL053263 Anam Uddin 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592506 FARID ALI & EKLA CHUR RAHAMAN & ANAM UDD TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-004-002/81
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934118 26/03/2024 Wazid Ali 3003002004WL053263 Wazid Ali 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592542 MD WAJID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-002/83
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934120 26/03/2024 Rahamat Ali 3003002004WL053263 Rahamat Ali 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592509 RAHAMAT ALI PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-004-002/85
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934121 26/03/2024 Nilu Rani Das 3003002004WL053263 Nilu Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592539 MRS NILU RANI DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-004-002/88
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934122 26/03/2024 Jolly Dhar 3003002004WL053263 Jolly Dhar 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592519 JOLLY DHAR, W/O- SUSHENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-004-003/4
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934126 26/03/2024 Parendra Das 3003002004WL053263 Parendra Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592541 MR PARENDRA DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-004-003/5
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934127 26/03/2024 Maya Rani Das 3003002004WL053263 Maya Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592514 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-004-004/103
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934128 26/03/2024 Sridam Nath 3003002004WL053263 Sridam Nath 00459 ICIC00TSCBL 1230 1230 Processed 25/04/2024 3304592507 SRIDAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31160 31160
38 PANISAGAR TR-03-002-004-002/70
(DAKSHIN PADMABIL) 		3003002004NRG24260320240934113 26/03/2024 Janata Das 3003002004WL053263 Janata Das 00662 BDBL0001522 1230 1230 Processed 25/04/2024 3304592529 JANATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
Total 45920 45920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_260324APB_FTO_213853 Bank of India BKID0005023 Dharmanagar 1230
2 PANISAGAR TR3003002004_260324APB_FTO_213853 Punjab National Bank PUNB0215720 Panisagar branch 1230
3 PANISAGAR TR3003002004_260324APB_FTO_213853 State Bank of India SBIN0007342 UPTAKHALI 2460
4 PANISAGAR TR3003002004_260324APB_FTO_213853 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2460
5 PANISAGAR TR3003002004_260324APB_FTO_213853 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2460
6 PANISAGAR TR3003002004_260324APB_FTO_213853 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3690
7 PANISAGAR TR3003002004_260324APB_FTO_213853 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 31160
8 PANISAGAR TR3003002004_260324APB_FTO_213853 Bandhan Bank Limited BDBL0001522 Kailashahar 1230

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