Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_100723APB_FTO_62871
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-03-002-005-001/298
(DEOCHERRA) 		3003002005NRG24100720230322864 10/07/2023 Pradip Kumar Das 3003002005WL013953 Pradip Kumar Das 00415 SBIN0000067 1600 1600 Processed 14/07/2023 3440359648 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1600 1600
2 PANISAGAR TR-03-002-005-001/213
(DEOCHERRA) 		3003002005NRG24100720230322863 10/07/2023 Mr RAJAN DEB 3003002005WL013953 Mr RAJAN DEB 00415 SBIN0007342 1600 1600 Processed 14/07/2023 3440359650 MR RANJAN DEB STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-004/1
(DEOCHERRA) 		3003002005NRG24100720230322865 10/07/2023 Surajit Singha 3003002005WL013953 Surajit Singha 00415 SBIN0007342 1400 1400 Processed 14/07/2023 3440359649 MR SURAJIT SINGHA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 PANISAGAR TR-03-002-005-001/145
(DEOCHERRA) 		3003002005NRG24100720230322861 10/07/2023 Narayan Debnath 3003002005WL013953 Narayan Debnath 00458 PUNB0RRBTGB 1400 1400 Processed 15/07/2023 3440359662 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-001/211
(DEOCHERRA) 		3003002005NRG24100720230322862 10/07/2023 SUMANTA PAUL 3003002005WL013953 SUMANTA PAUL 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359684 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/110
(DEOCHERRA) 		3003002005NRG24100720230322866 10/07/2023 Karunasindu Nath 3003002005WL013953 Karunasindu Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359663 KARUNA SINDHU NATH / ARATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/118
(DEOCHERRA) 		3003002005NRG24100720230322868 10/07/2023 Uttam Kumar Das 3003002005WL013953 Uttam Kumar Das 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359654 UTTAM KR DAS SO HARENDRA K DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/122
(DEOCHERRA) 		3003002005NRG24100720230322869 10/07/2023 Nagendra Deb Nath 3003002005WL013953 Nagendra Deb Nath 00458 PUNB0RRBTGB 1400 1400 Processed 15/07/2023 3440359667 NAGENDRA DEB NATH SO BALARAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/124
(DEOCHERRA) 		3003002005NRG24100720230322870 10/07/2023 Satyendra Deb Nath 3003002005WL013953 Satyendra Deb Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359680 SATYENDRA DEB NATH SO LT BALARAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/129
(DEOCHERRA) 		3003002005NRG24100720230322872 10/07/2023 Ratan Singha 3003002005WL013953 Ratan Singha 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359651 RATAN SINHA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/153
(DEOCHERRA) 		3003002005NRG24100720230322874 10/07/2023 Mahendra Kumar Deb Nath 3003002005WL013953 Mahendra Kumar Deb Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359652 MAHENDRA KR. DEBNATH,S/O-GOURMANI DEBNAT TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/160
(DEOCHERRA) 		3003002005NRG24100720230322875 10/07/2023 Ashutosh Deb Nath 3003002005WL013953 Ashutosh Deb Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359659 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-004/172
(DEOCHERRA) 		3003002005NRG24100720230322876 10/07/2023 Sunil Sinha 3003002005WL013953 Sunil Sinha 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359675 SUNIL SINGHA SO LT NABAKUMAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/188
(DEOCHERRA) 		3003002005NRG24100720230322878 10/07/2023 Santosh Debnath 3003002005WL013953 Santosh Debnath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359682 SANTOSH DEBNATH SO LT GUNAMANI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/2
(DEOCHERRA) 		3003002005NRG24100720230322881 10/07/2023 Hariprasad Balmiki 3003002005WL013953 Hariprasad Balmiki 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359661 HARIPRASAD BALMIKI TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/268
(DEOCHERRA) 		3003002005NRG24100720230322882 10/07/2023 Kanika Sinha 3003002005WL013953 Kanika Sinha 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359674 KANIKA SINHA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-005/127
(DEOCHERRA) 		3003002005NRG24100720230322884 10/07/2023 Amar Deb Nath 3003002005WL013953 Amar Deb Nath 00458 PUNB0RRBTGB 800 800 Processed 15/07/2023 3440359683 AMAR CH NATH & SARASWATI TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-005/136
(DEOCHERRA) 		3003002005NRG24100720230322887 10/07/2023 Sabitri Nath 3003002005WL013953 Sabitri Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359665 SABITRI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/214
(DEOCHERRA) 		3003002005NRG24100720230322888 10/07/2023 Subrata Nath 3003002005WL013953 Subrata Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359655 SUBRATA NATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-005/63
(DEOCHERRA) 		3003002005NRG24100720230322890 10/07/2023 Santosh Pal 3003002005WL013953 Santosh Pal 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359678 SANTOSH PAUL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-005/64
(DEOCHERRA) 		3003002005NRG24100720230322891 10/07/2023 Shymal Rudrapal 3003002005WL013953 Shymal Rudrapal 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359657 SHYAMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-005/65
(DEOCHERRA) 		3003002005NRG24100720230322892 10/07/2023 Nirmal Rudrapal 3003002005WL013953 Nirmal Rudrapal 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359656 NIRMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-005/80
(DEOCHERRA) 		3003002005NRG24100720230322894 10/07/2023 Paresh Chandra Nath 3003002005WL013953 Paresh Chandra Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359666 PARESH CH NATH / TAPASH RANJAN NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-005/82
(DEOCHERRA) 		3003002005NRG24100720230322895 10/07/2023 Aradhan Nath 3003002005WL013953 Aradhan Nath 00458 PUNB0RRBTGB 1600 1600 Processed 15/07/2023 3440359660 HARADHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 32400 32400
25 PANISAGAR TR-03-002-005-004/117
(DEOCHERRA) 		3003002005NRG24100720230322867 10/07/2023 Jagodish Das 3003002005WL013953 Jagodish Das 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359679 JAGADISH DAS SO LT JOGENDRA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-004/128
(DEOCHERRA) 		3003002005NRG24100720230322871 10/07/2023 Niranjan Debnath 3003002005WL013953 Niranjan Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359681 NIRANJAN DEBNATH GENERAL POST OFFICE(607245)
27 PANISAGAR TR-03-002-005-004/135
(DEOCHERRA) 		3003002005NRG24100720230322873 10/07/2023 Uttam Kumar DebNath 3003002005WL013953 Uttam Kumar DebNath 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359672 UTTAM KR DEBNATH.S/O-UPENDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-004/181
(DEOCHERRA) 		3003002005NRG24100720230322877 10/07/2023 Ramkumar Das 3003002005WL013953 Ramkumar Das 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359653 MR RAMKUMAR DAS STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-005-004/197
(DEOCHERRA) 		3003002005NRG24100720230322879 10/07/2023 Dhananjoy Das 3003002005WL013953 Dhananjoy Das 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359677 DHANANJOY DAS SO JAGADISH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-004/198
(DEOCHERRA) 		3003002005NRG24100720230322880 10/07/2023 Anil Ch Debnath 3003002005WL013953 Anil Ch Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359658 ANIL CH DEBNATH GENERAL POST OFFICE(607245)
31 PANISAGAR TR-03-002-005-004/4
(DEOCHERRA) 		3003002005NRG24100720230322883 10/07/2023 Nirodmoni Nath 3003002005WL013953 Nirodmoni Nath 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359673 NIRODMONI DEBNATH, SO: LT GOPIMOHAN TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-005/128
(DEOCHERRA) 		3003002005NRG24100720230322885 10/07/2023 Rumkumar Deb 3003002005WL013953 Rumkumar Deb 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359664 RAMKUMAR DEB TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-005/129
(DEOCHERRA) 		3003002005NRG24100720230322886 10/07/2023 Rakhal Deb 3003002005WL013953 Rakhal Deb 00458 UTBI0RRBTGB 1400 1400 Processed 14/07/2023 3440359669 MR RAKHAL DEB STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-005-005/59
(DEOCHERRA) 		3003002005NRG24100720230322889 10/07/2023 Chitta Ranjan Deb Nath 3003002005WL013953 Chitta Ranjan Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359670 CHITTA RANJAN DEB NATH GENERAL POST OFFICE(607245)
35 PANISAGAR TR-03-002-005-005/76
(DEOCHERRA) 		3003002005NRG24100720230322893 10/07/2023 Jitendra Deb Nath 3003002005WL013953 Jitendra Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359676 MR JITENDRAKUMAR NATH STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-005-005/83
(DEOCHERRA) 		3003002005NRG24100720230322896 10/07/2023 Nipesh Nath 3003002005WL013953 Nipesh Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3440359668 MR NRIPESH NATH STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-005-005/85
(DEOCHERRA) 		3003002005NRG24100720230322897 10/07/2023 Gourmoni Nath 3003002005WL013953 Gourmoni Nath 00458 UTBI0RRBTGB 1600 1600 Processed 15/07/2023 3440359671 GOURMANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 20600 20600
Total 57600 57600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_100723APB_FTO_62871 State Bank of India SBIN0000067 DHARMANAGAR 1600
2 PANISAGAR TR3003002005_100723APB_FTO_62871 State Bank of India SBIN0007342 UPTAKHALI 3000
3 PANISAGAR TR3003002005_100723APB_FTO_62871 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 32400
4 PANISAGAR TR3003002005_100723APB_FTO_62871 Tripura Gramin Bank UTBI0RRBTGB Tilthai 20600

Download In Excel