Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250923APB_FTO_134389
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 DASDA TR-03-006-003-001/170
(DAINCHERRA) 		3003006003NRG24250920230684193 25/09/2023 SABITRI NATH 3003006003WL033537 SABITRI NATH 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561153 SABITRI NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-002/278
(DAINCHERRA) 		3003006003NRG24250920230684196 25/09/2023 Samir Debnath 3003006003WL033537 Samir Debnath 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561152 SAMIR DEB NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/29
(DAINCHERRA) 		3003006003NRG24250920230684197 25/09/2023 Jaga mahan Nath 3003006003WL033537 Jaga mahan Nath 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561112 JOGMOHAN NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-003/117
(DAINCHERRA) 		3003006003NRG24250920230684202 25/09/2023 ajit Nath 3003006003WL033537 ajit Nath 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561156 AJIT NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-003/127
(DAINCHERRA) 		3003006003NRG24250920230684205 25/09/2023 Dulal Nath 3003006003WL033537 Dulal Nath 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561111 DULAL NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-003/52
(DAINCHERRA) 		3003006003NRG24250920230684213 25/09/2023 Subinoy Nath 3003006003WL033537 Subinoy Nath 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561155 SUBINOY NATH TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-003-004/432
(DAINCHERRA) 		3003006003NRG24250920230684235 25/09/2023 RUPAM NATH 3003006003WL033537 RUPAM NATH 00354 PUNB0130020 1130 1130 Processed 30/09/2023 5961561154 RUPAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7910 7910
8 DASDA TR-03-006-003-003/104
(DAINCHERRA) 		3003006003NRG24250920230684200 25/09/2023 kandarpa Acharje. 3003006003WL033537 kandarpa Acharje. 00415 SBIN0016925 1130 1130 Processed 30/09/2023 5961561113 KANDARPA ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
9 DASDA TR-03-006-003-003/439
(DAINCHERRA) 		3003006003NRG24250920230684210 25/09/2023 UTTAMA RANI NATH 3003006003WL033537 UTTAMA RANI NATH 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561117 UTTAMA RANI NATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-003-003/44
(DAINCHERRA) 		3003006003NRG24250920230684211 25/09/2023 Apharna Nath 3003006003WL033537 Apharna Nath 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561116 APARNA NATH TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-003-003/53
(DAINCHERRA) 		3003006003NRG24250920230684214 25/09/2023 Bimal Nath 3003006003WL033537 Bimal Nath 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561124 BIMAL NATH TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-003-004/10
(DAINCHERRA) 		3003006003NRG24250920230684227 25/09/2023 Rabindra Nath 3003006003WL033537 Rabindra Nath 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561140 RABINDRA NATH, S/O- HRIDAY NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-003-004/26
(DAINCHERRA) 		3003006003NRG24250920230684231 25/09/2023 Shashanka Nath 3003006003WL033537 Shashanka Nath 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561146 SHASHANKA NATH TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-003-004/433
(DAINCHERRA) 		3003006003NRG24250920230684236 25/09/2023 SUKHENDU NATH 3003006003WL033537 SUKHENDU NATH 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561150 SUKHENDU NATH, S/O- SUDHIR NATH TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-003-004/64
(DAINCHERRA) 		3003006003NRG24250920230684239 25/09/2023 Parindra nath 3003006003WL033537 Parindra nath 00458 PUNB0RRBTGB 1130 1130 Processed 30/09/2023 5961561114 PARINDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
16 DASDA TR-03-006-003-002/20
(DAINCHERRA) 		3003006003NRG24250920230684194 25/09/2023 Biresh Nath 3003006003WL033537 Biresh Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561142 HIRANYA NATH W/O BIRESH TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-003-002/266
(KANGRAI) 		3003006003NRG24250920230684195 25/09/2023 BIJU MOHAN REANG 3003006003WL033537 BIJU MOHAN REANG 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561151 MR BIJU MOHAN REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-003-003/100
(DAINCHERRA) 		3003006003NRG24250920230684198 25/09/2023 Rabindra Nath 3003006003WL033537 Rabindra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561119 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-003-003/101
(DAINCHERRA) 		3003006003NRG24250920230684199 25/09/2023 Babul Nath 3003006003WL033537 Babul Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561143 MANASA NATH TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-003-003/114
(DAINCHERRA) 		3003006003NRG24250920230684201 25/09/2023 Kabindra Nath 3003006003WL033537 Kabindra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561139 KABINDRA NATH PUNJAB NATIONAL BANK(508568)
21 DASDA TR-03-006-003-003/121
(DAINCHERRA) 		3003006003NRG24250920230684203 25/09/2023 Parimal Nath 3003006003WL033537 Parimal Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561136 PARIMAL NATH PUNJAB NATIONAL BANK(508568)
22 DASDA TR-03-006-003-003/122
(DAINCHERRA) 		3003006003NRG24250920230684204 25/09/2023 Ramesh Nath 3003006003WL033537 Ramesh Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561147 RAMESH NATH PUNJAB NATIONAL BANK(508568)
23 DASDA TR-03-006-003-003/128
(DAINCHERRA) 		3003006003NRG24250920230684206 25/09/2023 ANJANA NATH 3003006003WL033537 ANJANA NATH 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561145 ANJANA NATH TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-003-003/32
(DAINCHERRA) 		3003006003NRG24250920230684207 25/09/2023 Manindra Nath 3003006003WL033537 Manindra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561126 MANINDRA NATH PUNJAB NATIONAL BANK(508568)
25 DASDA TR-03-006-003-003/38
(DAINCHERRA) 		3003006003NRG24250920230684208 25/09/2023 Kripesh Nath 3003006003WL033537 Kripesh Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561130 KRIPESH NATH PUNJAB NATIONAL BANK(508568)
26 DASDA TR-03-006-003-003/39
(DAINCHERRA) 		3003006003NRG24250920230684209 25/09/2023 Pandab Nath 3003006003WL033537 Pandab Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561127 PANDAB NATH PUNJAB NATIONAL BANK(508568)
27 DASDA TR-03-006-003-003/45
(DAINCHERRA) 		3003006003NRG24250920230684212 25/09/2023 Bimal Nath 3003006003WL033537 Bimal Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561137 MIRA NATH TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-003-003/54
(DAINCHERRA) 		3003006003NRG24250920230684215 25/09/2023 Ranjit Nath 3003006003WL033537 Ranjit Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561144 RANJIT NATH TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-003-003/58
(DAINCHERRA) 		3003006003NRG24250920230684216 25/09/2023 Nitya Nanda Nath 3003006003WL033537 Nitya Nanda Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561122 NITYA NANDA NATH TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-003-003/59
(DAINCHERRA) 		3003006003NRG24250920230684217 25/09/2023 Arjun Nath 3003006003WL033537 Arjun Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561120 ARJUN NATH TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-003-003/62
(DAINCHERRA) 		3003006003NRG24250920230684218 25/09/2023 Nikhil Das 3003006003WL033537 Nikhil Das 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561135 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-003-003/63
(DAINCHERRA) 		3003006003NRG24250920230684219 25/09/2023 Haricharan Das 3003006003WL033537 Haricharan Das 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561125 HARICHARAN DAS TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-003-003/72
(DAINCHERRA) 		3003006003NRG24250920230684220 25/09/2023 Sumanta Nath 3003006003WL033537 Sumanta Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561123 SUMANTA NATH PUNJAB NATIONAL BANK(508568)
34 DASDA TR-03-006-003-003/79-A
(DAINCHERRA) 		3003006003NRG24250920230684222 25/09/2023 Balai Nath 3003006003WL033537 Balai Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561134 BALAI NATH TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-003-003/81
(DAINCHERRA) 		3003006003NRG24250920230684223 25/09/2023 Iresh Nath 3003006003WL033537 Iresh Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561128 IRESH NATH TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-003-003/82
(DAINCHERRA) 		3003006003NRG24250920230684224 25/09/2023 Dipak Nath 3003006003WL033537 Dipak Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561141 DIPAK NATH TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-003-003/85
(DAINCHERRA) 		3003006003NRG24250920230684225 25/09/2023 Niranandha Nath 3003006003WL033537 Niranandha Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561118 NIRANANDA NATH TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-003-003/86
(DAINCHERRA) 		3003006003NRG24250920230684226 25/09/2023 Sarajit Nath 3003006003WL033537 Sarajit Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561121 SARAJIT NATH PUNJAB NATIONAL BANK(508568)
39 DASDA TR-03-006-003-004/100
(DAINCHERRA) 		3003006003NRG24250920230684228 25/09/2023 Bimala nath 3003006003WL033537 Bimala nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561149 BIMALA NATH, W/O- RAM CH NATH TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-003-004/17
(DAINCHERRA) 		3003006003NRG24250920230684229 25/09/2023 Parindra Nath 3003006003WL033537 Parindra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561133 PARINDRA NATH TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-003-004/20
(DAINCHERRA) 		3003006003NRG24250920230684230 25/09/2023 charubala nath 3003006003WL033537 charubala nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561138 CHARUBALA NATH TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-003-004/36
(DAINCHERRA) 		3003006003NRG24250920230684232 25/09/2023 Shashimohan Nath 3003006003WL033537 Shashimohan Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561115 SASHIMOHAN NATH TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-003-004/38
(DAINCHERRA) 		3003006003NRG24250920230684233 25/09/2023 Dilip Nath 3003006003WL033537 Dilip Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561131 DILIP NATH, S/O- SUBODH NATH TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-003-004/430
(DAINCHERRA) 		3003006003NRG24250920230684234 25/09/2023 BIJAN NATH 3003006003WL033537 BIJAN NATH 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561129 BIJAN NATH PUNJAB NATIONAL BANK(508568)
45 DASDA TR-03-006-003-004/59
(DAINCHERRA) 		3003006003NRG24250920230684237 25/09/2023 Gopendra Nath 3003006003WL033537 Gopendra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561132 GOPENDRA NATH TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-003-004/61
(DAINCHERRA) 		3003006003NRG24250920230684238 25/09/2023 Nikhil nath 3003006003WL033537 Nikhil nath 00458 UTBI0RRBTGB 1130 1130 Processed 30/09/2023 5961561148 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 35030 35030
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250923APB_FTO_134389 Punjab National Bank PUNB0130020 KANCHANPUR 7910
2 DASDA TR3003006_250923APB_FTO_134389 State Bank of India SBIN0016925 Kanchanpur 1130
3 DASDA TR3003006_250923APB_FTO_134389 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 7910
4 DASDA TR3003006_250923APB_FTO_134389 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 35030

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