Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_230623APB_FTO_49597
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-03-002-020-003/35
(RAMNAGAR) 		3003002020NRG24230620230260689 23/06/2023 Kanai Acharjee 3003002020WL011718 Kanai Acharjee 00415 SBIN0000067 820 820 Processed 03/07/2023 2974724052 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
2 PANISAGAR TR-03-002-020-003/97
(RAMNAGAR) 		3003002020NRG24230620230260717 23/06/2023 Jitendra Pal 3003002020WL011718 Jitendra Pal 00415 SBIN0007342 820 820 Processed 03/07/2023 2974724007 MR JITENDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 820 820
3 PANISAGAR TR-03-002-020-003/15
(RAMNAGAR) 		3003002020NRG24230620230260673 23/06/2023 Nirodh Ch.Malakar 3003002020WL011718 Nirodh Ch.Malakar 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2974724051 NIRAD MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24230620230260679 23/06/2023 RATNA RANI NATH 3003002020WL011718 RATNA RANI NATH 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2974724053 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/24
(RAMNAGAR) 		3003002020NRG24230620230260681 23/06/2023 Benu Debnath 3003002020WL011718 Benu Debnath 00458 PUNB0RRBTGB 820 820 Processed 03/07/2023 2974724027 BENU CHANDRA DEBNATH SO LT KALICHARAN TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-020-003/26
(RAMNAGAR) 		3003002020NRG24230620230260682 23/06/2023 Rajib Debnath 3003002020WL011718 Rajib Debnath 00458 PUNB0RRBTGB 820 820 Processed 03/07/2023 2974724042 MR RAJIB DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-020-003/33
(RAMNAGAR) 		3003002020NRG24230620230260688 23/06/2023 Santosh Deb Nath 3003002020WL011718 Santosh Deb Nath 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2974724008 SANTOSH DEB NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-020-003/36
(RAMNAGAR) 		3003002020NRG24230620230260690 23/06/2023 Sandip Acharjee 3003002020WL011718 Sandip Acharjee 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2974724024 SANDIP ACHARJEE SO LT SADHAN CH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24230620230260715 23/06/2023 Urmila Debnath 3003002020WL011718 Urmila Debnath 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2974724046 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 6765 6765
10 PANISAGAR TR-03-002-020-003/1
(RAMNAGAR) 		3003002020NRG24230620230260668 23/06/2023 Sri.Dinesh Nath 3003002020WL011718 Sri.Dinesh Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724012 MR DINESH NATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-020-003/11
(RAMNAGAR) 		3003002020NRG24230620230260669 23/06/2023 Kunja Lal Nath 3003002020WL011718 Kunja Lal Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724020 KUNJA LAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/12
(RAMNAGAR) 		3003002020NRG24230620230260670 23/06/2023 Dilip Malakar 3003002020WL011718 Dilip Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724032 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-003/13
(RAMNAGAR) 		3003002020NRG24230620230260671 23/06/2023 Bidhan Malakar 3003002020WL011718 Bidhan Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724035 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/14
(RAMNAGAR) 		3003002020NRG24230620230260672 23/06/2023 Tapan Malakar 3003002020WL011718 Tapan Malakar 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724038 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-020-003/16
(RAMNAGAR) 		3003002020NRG24230620230260674 23/06/2023 Dhirendra Malakar 3003002020WL011718 Dhirendra Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724019 DHERENDRA MALAKAR GENERAL POST OFFICE(607245)
16 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24230620230260675 23/06/2023 Ranjit Malakar 3003002020WL011718 Ranjit Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724041 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-003/18
(RAMNAGAR) 		3003002020NRG24230620230260676 23/06/2023 Subhendra Malakar 3003002020WL011718 Subhendra Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724037 SUBHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/19
(RAMNAGAR) 		3003002020NRG24230620230260677 23/06/2023 Purnima Malakar 3003002020WL011718 Purnima Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724036 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-003/20
(RAMNAGAR) 		3003002020NRG24230620230260678 23/06/2023 Bidhan Malakar 3003002020WL011718 Bidhan Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724018 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-003/23
(RAMNAGAR) 		3003002020NRG24230620230260680 23/06/2023 Nripendra Rudra Paul 3003002020WL011718 Nripendra Rudra Paul 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724025 NRIPENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-020-003/28
(RAMNAGAR) 		3003002020NRG24230620230260683 23/06/2023 Subodh Nath Choudhury 3003002020WL011718 Subodh Nath Choudhury 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724014 MR SUBODH NATH CHOUDHURY STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-020-003/29
(RAMNAGAR) 		3003002020NRG24230620230260684 23/06/2023 Rabindra Saha 3003002020WL011718 Rabindra Saha 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724030 MR RABINDRA SAHA STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-020-003/31
(RAMNAGAR) 		3003002020NRG24230620230260686 23/06/2023 Harekrishna Debnath 3003002020WL011718 Harekrishna Debnath 00458 UTBI0RRBTGB 615 615 Processed 03/07/2023 2974724049 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-020-003/4
(RAMNAGAR) 		3003002020NRG24230620230260691 23/06/2023 Indrajit Debnath 3003002020WL011718 Indrajit Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724017 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-003/41
(RAMNAGAR) 		3003002020NRG24230620230260692 23/06/2023 Khelendra Malakar 3003002020WL011718 Khelendra Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724009 MR KHELENDRA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24230620230260693 23/06/2023 Nirmala Nath 3003002020WL011718 Nirmala Nath 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724016 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-020-003/46
(RAMNAGAR) 		3003002020NRG24230620230260694 23/06/2023 Jyotish Nath 3003002020WL011718 Jyotish Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724028 JYOTISH NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24230620230260695 23/06/2023 Rabindra Debnath 3003002020WL011718 Rabindra Debnath 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724023 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24230620230260696 23/06/2023 Rita Rani Nath 3003002020WL011718 Rita Rani Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724043 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24230620230260697 23/06/2023 Shyam Sundar Nath 3003002020WL011718 Shyam Sundar Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724048 SHYAMSUNDAR NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24230620230260698 23/06/2023 Anil Nath 3003002020WL011718 Anil Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724040 ANIL NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24230620230260699 23/06/2023 Jhunu Rani Nath 3003002020WL011718 Jhunu Rani Nath 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724044 JHUNU RANI NATH HDFC BANK LTD(607152)
33 PANISAGAR TR-03-002-020-003/53
(RAMNAGAR) 		3003002020NRG24230620230260700 23/06/2023 Surajit Nath 3003002020WL011718 Surajit Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724045 SURAJIT NATH, S/O-SUNIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-020-003/57
(RAMNAGAR) 		3003002020NRG24230620230260701 23/06/2023 Anjali Nath 3003002020WL011718 Anjali Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724013 ANJALI NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24230620230260702 23/06/2023 Sumati Nath 3003002020WL011718 Sumati Nath 00458 UTBI0RRBTGB 615 615 Processed 03/07/2023 2974724047 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-020-003/59
(RAMNAGAR) 		3003002020NRG24230620230260703 23/06/2023 Fulmati Nath 3003002020WL011718 Fulmati Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724015 MRS FULMATI RANI NATH STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-020-003/6
(RAMNAGAR) 		3003002020NRG24230620230260704 23/06/2023 Gourgobinda Goswami 3003002020WL011718 Gourgobinda Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724022 MR GORGOBINDA GOSWAMI STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-020-003/62
(RAMNAGAR) 		3003002020NRG24230620230260705 23/06/2023 Pankaj Debnath 3003002020WL011718 Pankaj Debnath 00458 UTBI0RRBTGB 820 820 Processed 03/07/2023 2974724039 PANKAJ DEBNATH, SO: LT PRAFULLA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24230620230260706 23/06/2023 Dilip Nath 3003002020WL011718 Dilip Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724011 DILIP NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-020-003/64
(RAMNAGAR) 		3003002020NRG24230620230260707 23/06/2023 Sarbananada Nath 3003002020WL011718 Sarbananada Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724010 SARBANANDA NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-020-003/7
(RAMNAGAR) 		3003002020NRG24230620230260708 23/06/2023 Ramnarayan Goswami 3003002020WL011718 Ramnarayan Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724021 MR RAMNARAYAN GOSWAMI STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-020-003/77
(RAMNAGAR) 		3003002020NRG24230620230260709 23/06/2023 Pratap Singha 3003002020WL011718 Pratap Singha 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724054 MR PRATAP SINHA STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-020-003/78
(RAMNAGAR) 		3003002020NRG24230620230260710 23/06/2023 Radhabinod Sinha 3003002020WL011718 Radhabinod Sinha 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724029 MR RADHA BINOD SINGHA STATE BANK OF INDIA(508548)
44 PANISAGAR TR-03-002-020-003/81
(RAMNAGAR) 		3003002020NRG24230620230260711 23/06/2023 Anil Nath 3003002020WL011718 Anil Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724050 ANIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-020-003/84
(RAMNAGAR) 		3003002020NRG24230620230260712 23/06/2023 Bulan Acharjee 3003002020WL011718 Bulan Acharjee 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724026 BULAN ACHARJEE TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-020-003/86
(RAMNAGAR) 		3003002020NRG24230620230260713 23/06/2023 Repan Narh 3003002020WL011718 Repan Narh 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724034 REPAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-020-003/9
(RAMNAGAR) 		3003002020NRG24230620230260714 23/06/2023 Pankaj Ch.Debnath 3003002020WL011718 Pankaj Ch.Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724031 MR PANKAJ CHANDRA DEBNATH STATE BANK OF INDIA(508548)
48 PANISAGAR TR-03-002-020-003/95
(RAMNAGAR) 		3003002020NRG24230620230260716 23/06/2023 Ratna Nath 3003002020WL011718 Ratna Nath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2974724033 RATNA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 37925 37925
Total 46330 46330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_230623APB_FTO_49597 State Bank of India SBIN0000067 DHARMANAGAR 820
2 PANISAGAR TR3003002020_230623APB_FTO_49597 State Bank of India SBIN0007342 UPTAKHALI 820
3 PANISAGAR TR3003002020_230623APB_FTO_49597 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 4715
4 PANISAGAR TR3003002020_230623APB_FTO_49597 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2050
5 PANISAGAR TR3003002020_230623APB_FTO_49597 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 35260
6 PANISAGAR TR3003002020_230623APB_FTO_49597 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2665

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