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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_150923APB_FTO_124560
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-03-002-005-003/96
(Uttar Deocherra) 		3003002034NRG24150920230636507 15/09/2023 Ranjit Das 3003002034WL030494 Ranjit Das 00415 SBIN0000067 1356 1356 Processed 23/09/2023 5834992826 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24150920230636359 15/09/2023 Nirjala Deb Nath 3003002034WL030481 Nirjala Deb Nath 00415 SBIN0007342 904 904 Processed 23/09/2023 5834992862 BABULAL DEB NATH & NIRJALA DEB NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24150920230636361 15/09/2023 Shribash Das 3003002034WL030481 Shribash Das 00415 SBIN0007342 1356 1356 Rejected 23/09/2023 5834992821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANISAGAR TR-03-002-005-003/167
(Uttar Deocherra) 		3003002034NRG24150920230636533 15/09/2023 Mithan Das 3003002034WL030500 Mithan Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992825 MR MITAN DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24150920230636363 15/09/2023 Anjana Sharma 3003002034WL030481 Anjana Sharma 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992828 MRS ANJANA SHARMA STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24150920230636364 15/09/2023 Jhantu Kumar Das 3003002034WL030481 Jhantu Kumar Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992863 MR JHANTU KUMAR DAS STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24150920230636537 15/09/2023 Asit Das 3003002034WL030500 Asit Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992861 MR ASIT LAL DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24150920230636579 15/09/2023 Sima Deb Nath 3003002034WL030511 Sima Deb Nath 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992830 MRS SIMA DEBNATH STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-005-003/49
(Uttar Deocherra) 		3003002034NRG24150920230636556 15/09/2023 Prajapati Das 3003002034WL030504 Prajapati Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992829 PRAJAPATI DAS HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-005-003/51
(Uttar Deocherra) 		3003002034NRG24150920230636583 15/09/2023 Bela Rani Das 3003002034WL030511 Bela Rani Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992822 MRS BELA RANI DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24150920230636558 15/09/2023 Minati Nath 3003002034WL030504 Minati Nath 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992827 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24150920230636560 15/09/2023 Rita Das 3003002034WL030504 Rita Das 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992823 RITA DAS WO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24150920230636512 15/09/2023 SRIBAS GOSWAMI 3003002034WL030494 SRIBAS GOSWAMI 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992824 SRIBAS GOSWAMI TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24150920230636513 15/09/2023 TARINI GOSWAMI 3003002034WL030494 TARINI GOSWAMI 00415 SBIN0007342 1356 1356 Processed 23/09/2023 5834992831 TARINI GOSWAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 17176 17176
15 PANISAGAR TR-03-002-005-001/26
(Uttar Deocherra) 		3003002034NRG24150920230636503 15/09/2023 Ranjit Das 3003002034WL030494 Ranjit Das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992840 RANJIT DAS & PARUL RANI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-003/10
(Uttar Deocherra) 		3003002034NRG24150920230636354 15/09/2023 Bimal Kanta Das 3003002034WL030481 Bimal Kanta Das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992859 BIMAL KANTA DAS,S/O-SUNIL DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/100
(Uttar Deocherra) 		3003002034NRG24150920230636356 15/09/2023 Asha Rani das 3003002034WL030481 Asha Rani das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992835 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24150920230636360 15/09/2023 Jaba Rani Das 3003002034WL030481 Jaba Rani Das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992858 JABARANI DAS, W/O-THAKURMANI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24150920230636581 15/09/2023 Anil Das 3003002034WL030511 Anil Das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992856 ANIL DAS & PARBATI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24150920230636584 15/09/2023 Ranjit Sarma 3003002034WL030511 Ranjit Sarma 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992834 RANJIT SHARMA / PUTUL RANI SHARMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-003/75
(Uttar Deocherra) 		3003002034NRG24150920230636563 15/09/2023 Swadisini Deb Nath 3003002034WL030504 Swadisini Deb Nath 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992843 SWADESHINI DEBNATH WO LT JITENDRA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-003/76
(Uttar Deocherra) 		3003002034NRG24150920230636506 15/09/2023 Nripendra Sarkar 3003002034WL030494 Nripendra Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992849 NRIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-034-004/209
(Uttar Deocherra) 		3003002034NRG24150920230636586 15/09/2023 Jhuma Das 3003002034WL030511 Jhuma Das 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834992838 JHUMA DAS WO ARUN TRIPURA GRAMIN BANK(607065)
SubTotal 12204 12204
24 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24150920230636357 15/09/2023 Sunil Deb Nath 3003002034WL030481 Sunil Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992855 RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24150920230636504 15/09/2023 Babulal Deb Nath 3003002034WL030494 Babulal Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992841 BABULAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24150920230636362 15/09/2023 Rabindra Chandra Sharma 3003002034WL030481 Rabindra Chandra Sharma 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992839 RABINDRA CHANDRA SHARMA STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24150920230636534 15/09/2023 Krishna Das 3003002034WL030500 Krishna Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992865 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24150920230636535 15/09/2023 Lila Das 3003002034WL030500 Lila Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992836 MRS LILA DAS STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24150920230636536 15/09/2023 Lila Rani Das 3003002034WL030500 Lila Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992845 MRS LILA RANI DAS STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24150920230636553 15/09/2023 Horkumar Das 3003002034WL030504 Horkumar Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992857 HARKUMAR DAS & BINA BALA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24150920230636580 15/09/2023 Biplob Deb Nath 3003002034WL030511 Biplob Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992854 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24150920230636555 15/09/2023 Mamata Nath 3003002034WL030504 Mamata Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992833 MAMATA NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24150920230636554 15/09/2023 Pranat Nath 3003002034WL030504 Pranat Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992846 MR PRANAT NATH STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-005-003/59
(Uttar Deocherra) 		3003002034NRG24150920230636539 15/09/2023 Laxmikanta Das 3003002034WL030500 Laxmikanta Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992844 LAXMI KANTA DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24150920230636505 15/09/2023 Rahul Bhattacharjee 3003002034WL030494 Rahul Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992850 RAHUL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24150920230636557 15/09/2023 Narayan Deb Nath 3003002034WL030504 Narayan Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992847 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24150920230636559 15/09/2023 Birendra Das 3003002034WL030504 Birendra Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992851 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-003/74
(Uttar Deocherra) 		3003002034NRG24150920230636561 15/09/2023 Jhantu Debnath 3003002034WL030504 Jhantu Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992848 MR JANTU DEBNATH STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-005-003/96
(Uttar Deocherra) 		3003002034NRG24150920230636508 15/09/2023 Asha Rani Das 3003002034WL030494 Asha Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992852 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-005-003/98
(Uttar Deocherra) 		3003002034NRG24150920230636509 15/09/2023 Dilip Das 3003002034WL030494 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992842 DILIP DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24150920230636541 15/09/2023 Sanchita das 3003002034WL030500 Sanchita das 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992837 SANCHITA DAS WO SUBHAS CHANDRA DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24150920230636540 15/09/2023 SUBHASH DAS 3003002034WL030500 SUBHASH DAS 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992853 SUBHASH DAS,S/O- BALARAM DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-034-004/213
(Uttar Deocherra) 		3003002034NRG24150920230636542 15/09/2023 MAYA RANI DAS 3003002034WL030500 MAYA RANI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992864 MAYARANI DAS WO MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24150920230636511 15/09/2023 HARENDRA DAS 3003002034WL030494 HARENDRA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834992860 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 28476 28476
45 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24150920230636582 15/09/2023 Parbati Das 3003002034WL030511 Parbati Das 00662 BDBL0001522 1356 1356 Processed 23/09/2023 5834992832 PARBATI DAS HDFC BANK LTD(607152)
SubTotal 1356 1356
Total 60568 60568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_150923APB_FTO_124560 State Bank of India SBIN0000067 DHARMANAGAR 1356
2 PANISAGAR TR3003002034_150923APB_FTO_124560 State Bank of India SBIN0007342 UPTAKHALI 17176
3 PANISAGAR TR3003002034_150923APB_FTO_124560 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 12204
4 PANISAGAR TR3003002034_150923APB_FTO_124560 Tripura Gramin Bank UTBI0RRBTGB Tilthai 28476
5 PANISAGAR TR3003002034_150923APB_FTO_124560 Bandhan Bank Limited BDBL0001522 Kailashahar 1356

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