Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290823APB_FTO_106779
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-03-002-009-006/68
(JALABASA) 		3003002000NRG24290820230560265 29/08/2023 Dipak Malakar 3003002WL025450 Dipak Malakar 00354 PUNB0215720 760 760 Processed 02/09/2023 5081021292 DIPAK MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
2 PANISAGAR TR-03-002-009-006/2
(JALABASA) 		3003002000NRG24290820230560258 29/08/2023 Nabajyoti Debnath 3003002WL025450 Nabajyoti Debnath 00458 PUNB0RRBTGB 760 760 Processed 02/09/2023 5081021320 NABAJYOTI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 760 760
3 PANISAGAR TR-03-002-009-004/269
(JALABASA) 		3003002000NRG24290820230560255 29/08/2023 GOURAB DAS 3003002WL025450 GOURAB DAS 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021300 MR GOURAB DAS STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-009-004/269
(JALABASA) 		3003002000NRG24290820230560256 29/08/2023 RADHA RANI DAS 3003002WL025450 RADHA RANI DAS 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021302 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-006/1
(JALABASA) 		3003002000NRG24290820230560257 29/08/2023 Rabindra Kumar Deb Nath 3003002WL025450 Rabindra Kumar Deb Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021308 RABINDRA KR DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-006/34
(JALABASA) 		3003002000NRG24290820230560259 29/08/2023 Amar Nath 3003002WL025450 Amar Nath 00458 UTBI0RRBTGB 380 380 Processed 02/09/2023 5081021306 AMAR NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-006/41
(JALABASA) 		3003002000NRG24290820230560260 29/08/2023 Lucky Nath 3003002WL025450 Lucky Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021315 BARSHA DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-006/42
(JALABASA) 		3003002000NRG24290820230560261 29/08/2023 Shilpi Rani Das 3003002WL025450 Shilpi Rani Das 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021316 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-006/50
(JALABASA) 		3003002000NRG24290820230560262 29/08/2023 Ranjit Deb Nath 3003002WL025450 Ranjit Deb Nath 00458 UTBI0RRBTGB 190 190 Processed 02/09/2023 5081021314 RANJIT DEBNAT TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-006/53
(JALABASA) 		3003002000NRG24290820230560263 29/08/2023 Kripesh Nath 3003002WL025450 Kripesh Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021307 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-006/53
(JALABASA) 		3003002000NRG24290820230560264 29/08/2023 Rita Nath 3003002WL025450 Rita Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021297 RITA NATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-009-006/69
(JALABASA) 		3003002000NRG24290820230560266 29/08/2023 Pradip Malakar 3003002WL025450 Pradip Malakar 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021309 MR PRADIP MALAKAR STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-009-006/71
(JALABASA) 		3003002000NRG24290820230560267 29/08/2023 Karuna Malakar 3003002WL025450 Karuna Malakar 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021318 KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-008/103
(JALABASA) 		3003002000NRG24290820230560268 29/08/2023 Biswajit Das 3003002WL025450 Biswajit Das 00458 UTBI0RRBTGB 380 380 Processed 02/09/2023 5081021321 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-008/105
(JALABASA) 		3003002000NRG24290820230560269 29/08/2023 SHILPI NANDI DAS 3003002WL025450 SHILPI NANDI DAS 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021303 SHILPI NANDI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-008/118
(JALABASA) 		3003002000NRG24290820230560270 29/08/2023 Prasanta Bhattacharjee 3003002WL025450 Prasanta Bhattacharjee 00458 UTBI0RRBTGB 570 570 Processed 02/09/2023 5081021313 PRASANTA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-008/153
(JALABASA) 		3003002000NRG24290820230560271 29/08/2023 Suman Kumar Dey 3003002WL025450 Suman Kumar Dey 00458 UTBI0RRBTGB 190 190 Processed 02/09/2023 5081021296 SUMAN KR DEY TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-008/28
(JALABASA) 		3003002000NRG24290820230560273 29/08/2023 Purabi Das 3003002WL025450 Purabi Das 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021324 PURABI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-008/28
(JALABASA) 		3003002000NRG24290820230560272 29/08/2023 Radhakanta Das 3003002WL025450 Radhakanta Das 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021319 RADHAKANTA DAS PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-009-008/31
(JALABASA) 		3003002000NRG24290820230560274 29/08/2023 Birdendra Debnath 3003002WL025450 Birdendra Debnath 00458 UTBI0RRBTGB 570 570 Processed 02/09/2023 5081021294 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-008/32
(JALABASA) 		3003002000NRG24290820230560275 29/08/2023 Tamasa Nath 3003002WL025450 Tamasa Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021323 TAMASA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-008/35
(JALABASA) 		3003002000NRG24290820230560276 29/08/2023 Smriti Nath 3003002WL025450 Smriti Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021311 SMRITI NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-008/4
(JALABASA) 		3003002000NRG24290820230560277 29/08/2023 Arati Nath 3003002WL025450 Arati Nath 00458 UTBI0RRBTGB 570 570 Processed 02/09/2023 5081021322 ARATI NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-008/5
(JALABASA) 		3003002000NRG24290820230560278 29/08/2023 Amal Debnath 3003002WL025450 Amal Debnath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021310 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-008/52
(JALABASA) 		3003002000NRG24290820230560280 29/08/2023 Amrendra Mallik 3003002WL025450 Amrendra Mallik 00458 UTBI0RRBTGB 570 570 Processed 02/09/2023 5081021301 AMARENDRA MALLIK TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-008/53
(JALABASA) 		3003002000NRG24290820230560282 29/08/2023 Sabita Rani Mallik 3003002WL025450 Sabita Rani Mallik 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021295 SABITA RANI MALLIK/ SANGITA DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-008/53
(JALABASA) 		3003002000NRG24290820230560281 29/08/2023 Sajal Mallik 3003002WL025450 Sajal Mallik 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021305 SAJAL CH MALLIK TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-008/56
(JALABASA) 		3003002000NRG24290820230560283 29/08/2023 Minata Mallik 3003002WL025450 Minata Mallik 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021299 ARPITA MALLIK& MINOTA MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-008/6
(JALABASA) 		3003002000NRG24290820230560284 29/08/2023 Jayanti Nath 3003002WL025450 Jayanti Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021298 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-008/75
(JALABASA) 		3003002000NRG24290820230560285 29/08/2023 Satyendra Kumar Deb Nath 3003002WL025450 Satyendra Kumar Deb Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021317 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-008/80
(JALABASA) 		3003002000NRG24290820230560286 29/08/2023 Dilu Chakraborty 3003002WL025450 Dilu Chakraborty 00458 UTBI0RRBTGB 570 570 Processed 02/09/2023 5081021312 DILU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-008/91
(JALABASA) 		3003002000NRG24290820230560287 29/08/2023 Ranjit Nath 3003002WL025450 Ranjit Nath 00458 UTBI0RRBTGB 380 380 Processed 02/09/2023 5081021304 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-035-001/263
(JALABASA) 		3003002000NRG24290820230560288 29/08/2023 Ajit Kumar Nath 3003002WL025450 Ajit Kumar Nath 00458 UTBI0RRBTGB 760 760 Processed 02/09/2023 5081021293 AJIT KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 20330 20330
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290823APB_FTO_106779 Punjab National Bank PUNB0215720 Panisagar branch 760
2 PANISAGAR TR3003002_290823APB_FTO_106779 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 760
3 PANISAGAR TR3003002_290823APB_FTO_106779 Tripura Gramin Bank UTBI0RRBTGB JALABASA 20330

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