Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_080523APB_FTO_8292
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-03-002-009-002/31
(Purba Jalabassa) 		3003002035NRG24080520230049605 08/05/2023 Krishna Malakar 3003002035WL003454 Krishna Malakar 00415 SBIN0007342 995 995 Processed 13/05/2023 1527323313 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 995 995
2 PANISAGAR TR-03-002-009-002/103
(Purba Jalabassa) 		3003002035NRG24080520230049589 08/05/2023 Bikash Malakar 3003002035WL003454 Bikash Malakar 00458 PUNB0RRBTGB 1194 1194 Processed 13/05/2023 1527323273 BIKASH / SUSMITA MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-002/108
(Purba Jalabassa) 		3003002035NRG24080520230049591 08/05/2023 Sekha Das 3003002035WL003454 Sekha Das 00458 PUNB0RRBTGB 995 995 Processed 13/05/2023 1527323300 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-002/114
(Purba Jalabassa) 		3003002035NRG24080520230049594 08/05/2023 Sanjoy Malakar 3003002035WL003454 Sanjoy Malakar 00458 PUNB0RRBTGB 995 995 Processed 13/05/2023 1527323276 SANJAY MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-002/28
(Purba Jalabassa) 		3003002035NRG24080520230049602 08/05/2023 Kripesh Nath 3003002035WL003454 Kripesh Nath 00458 PUNB0RRBTGB 995 995 Processed 13/05/2023 1527323285 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-002/39
(Purba Jalabassa) 		3003002035NRG24080520230049610 08/05/2023 Prafulla Nath 3003002035WL003454 Prafulla Nath 00458 PUNB0RRBTGB 1194 1194 Processed 13/05/2023 1527323277 PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-002/42
(Purba Jalabassa) 		3003002035NRG24080520230049613 08/05/2023 Nripendra Nath 3003002035WL003454 Nripendra Nath 00458 PUNB0RRBTGB 1194 1194 Processed 13/05/2023 1527323309 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-002/46
(Purba Jalabassa) 		3003002035NRG24080520230049617 08/05/2023 Chana Malakar 3003002035WL003454 Chana Malakar 00458 PUNB0RRBTGB 995 995 Processed 13/05/2023 1527323306 CHANA MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-035-001/186
(Purba Jalabassa) 		3003002035NRG24080520230049633 08/05/2023 ANITA MALAKAR 3003002035WL003454 ANITA MALAKAR 00458 PUNB0RRBTGB 995 995 Processed 13/05/2023 1527323312 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 8557 8557
10 PANISAGAR TR-03-002-009-001/43
(Purba Jalabassa) 		3003002035NRG24080520230049584 08/05/2023 Biren Malakar 3003002035WL003454 Biren Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323267 BIREN MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-001/44
(Purba Jalabassa) 		3003002035NRG24080520230049585 08/05/2023 Sita Malakar 3003002035WL003454 Sita Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323295 SITA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-001/45
(Purba Jalabassa) 		3003002035NRG24080520230049586 08/05/2023 Archana Malakar 3003002035WL003454 Archana Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323292 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-001/47
(Purba Jalabassa) 		3003002035NRG24080520230049587 08/05/2023 Sakti Malakar 3003002035WL003454 Sakti Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323296 SAKTI MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-002/102
(Purba Jalabassa) 		3003002035NRG24080520230049588 08/05/2023 Bidhan Malakar 3003002035WL003454 Bidhan Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323274 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-002/107
(Purba Jalabassa) 		3003002035NRG24080520230049590 08/05/2023 Niranjan Malakar 3003002035WL003454 Niranjan Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323279 NIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-002/111
(Purba Jalabassa) 		3003002035NRG24080520230049592 08/05/2023 Nibha Malakar 3003002035WL003454 Nibha Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323269 NIBHA MALAKAR HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-009-002/113
(Purba Jalabassa) 		3003002035NRG24080520230049593 08/05/2023 Chamali Malakar 3003002035WL003454 Chamali Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323311 CHAMELI MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-002/119
(Purba Jalabassa) 		3003002035NRG24080520230049595 08/05/2023 Digesh Malakar 3003002035WL003454 Digesh Malakar 00458 UTBI0RRBTGB 796 796 Processed 13/05/2023 1527323268 DIGESH MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-002/127
(Purba Jalabassa) 		3003002035NRG24080520230049596 08/05/2023 Amulya Das 3003002035WL003454 Amulya Das 00458 UTBI0RRBTGB 597 597 Processed 13/05/2023 1527323310 AMULYA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-002/128
(Purba Jalabassa) 		3003002035NRG24080520230049597 08/05/2023 Sunil Das 3003002035WL003454 Sunil Das 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323275 SUNIL DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-002/22
(Purba Jalabassa) 		3003002035NRG24080520230049598 08/05/2023 Dipak Das 3003002035WL003454 Dipak Das 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323271 DIPAK DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-002/24
(Purba Jalabassa) 		3003002035NRG24080520230049599 08/05/2023 Anil Nath 3003002035WL003454 Anil Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323284 ANIL NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-002/26
(Purba Jalabassa) 		3003002035NRG24080520230049600 08/05/2023 Sushil Nath 3003002035WL003454 Sushil Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323288 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-002/27
(Purba Jalabassa) 		3003002035NRG24080520230049601 08/05/2023 Prabir Nath 3003002035WL003454 Prabir Nath 00458 UTBI0RRBTGB 398 398 Processed 13/05/2023 1527323286 PRABIR NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-002/29
(Purba Jalabassa) 		3003002035NRG24080520230049603 08/05/2023 Rita Rani Nath 3003002035WL003454 Rita Rani Nath 00458 UTBI0RRBTGB 796 796 Processed 13/05/2023 1527323303 RITA RANI NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-002/30
(Purba Jalabassa) 		3003002035NRG24080520230049604 08/05/2023 Runu Malakar 3003002035WL003454 Runu Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323297 RUNU MALAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-002/32
(Purba Jalabassa) 		3003002035NRG24080520230049606 08/05/2023 Bimal Malakar 3003002035WL003454 Bimal Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323308 BIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-009-002/32
(Purba Jalabassa) 		3003002035NRG24080520230049607 08/05/2023 Manika Malakar 3003002035WL003454 Manika Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323298 MANIKA MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-002/34
(Purba Jalabassa) 		3003002035NRG24080520230049608 08/05/2023 Ashim Malakar 3003002035WL003454 Ashim Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323307 ASHIM MALAKAR PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-009-002/37
(Purba Jalabassa) 		3003002035NRG24080520230049609 08/05/2023 Ramakanta Malakar 3003002035WL003454 Ramakanta Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323281 RAMAKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-002/41
(Purba Jalabassa) 		3003002035NRG24080520230049612 08/05/2023 Purnima Malakar 3003002035WL003454 Purnima Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323302 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-002/43
(Purba Jalabassa) 		3003002035NRG24080520230049614 08/05/2023 Matilal Nath 3003002035WL003454 Matilal Nath 00458 UTBI0RRBTGB 597 597 Processed 13/05/2023 1527323283 MOTILAL NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-002/44
(Purba Jalabassa) 		3003002035NRG24080520230049616 08/05/2023 Raju Malakar 3003002035WL003454 Raju Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323294 RAJU MALAKAR CANARA BANK(508532)
34 PANISAGAR TR-03-002-009-002/44
(Purba Jalabassa) 		3003002035NRG24080520230049615 08/05/2023 Rana Malakar 3003002035WL003454 Rana Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323289 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-002/52
(Purba Jalabassa) 		3003002035NRG24080520230049618 08/05/2023 Ranjit Malakar 3003002035WL003454 Ranjit Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323305 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-002/54
(Purba Jalabassa) 		3003002035NRG24080520230049619 08/05/2023 Nirendra Malakar 3003002035WL003454 Nirendra Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323280 NIRENDRA MALAKAR UCO BANK(607066)
37 PANISAGAR TR-03-002-009-002/66
(Purba Jalabassa) 		3003002035NRG24080520230049621 08/05/2023 Supriya Deb Nath 3003002035WL003454 Supriya Deb Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323301 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-002/72
(Purba Jalabassa) 		3003002035NRG24080520230049622 08/05/2023 Sabita Nath 3003002035WL003454 Sabita Nath 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323293 SABITA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-002/73
(Purba Jalabassa) 		3003002035NRG24080520230049623 08/05/2023 Ranadhir Nath 3003002035WL003454 Ranadhir Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323282 RANADHIR DEB NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-002/74
(Purba Jalabassa) 		3003002035NRG24080520230049624 08/05/2023 Matilal Nath 3003002035WL003454 Matilal Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323291 MATILAL NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-002/82
(Purba Jalabassa) 		3003002035NRG24080520230049625 08/05/2023 Panchami Malakar 3003002035WL003454 Panchami Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323270 PANCHAMI MALAKAR TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-002/85
(Purba Jalabassa) 		3003002035NRG24080520230049626 08/05/2023 Nantu Nath 3003002035WL003454 Nantu Nath 00458 UTBI0RRBTGB 796 796 Processed 13/05/2023 1527323266 NANTU NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-002/88
(Purba Jalabassa) 		3003002035NRG24080520230049627 08/05/2023 Satyendra Malakar 3003002035WL003454 Satyendra Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323272 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-009-002/90
(Purba Jalabassa) 		3003002035NRG24080520230049628 08/05/2023 Adhir Malakar 3003002035WL003454 Adhir Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323290 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-009-002/95
(Purba Jalabassa) 		3003002035NRG24080520230049629 08/05/2023 Malati Malakar 3003002035WL003454 Malati Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323299 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-002/96
(Purba Jalabassa) 		3003002035NRG24080520230049630 08/05/2023 Bijoy Malakar 3003002035WL003454 Bijoy Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323278 BIJAY MALAKAR TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-009-002/98
(Purba Jalabassa) 		3003002035NRG24080520230049631 08/05/2023 Biba Malakar 3003002035WL003454 Biba Malakar 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1527323287 BIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-009-002/99
(Purba Jalabassa) 		3003002035NRG24080520230049632 08/05/2023 Malati Malakar 3003002035WL003454 Malati Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527323304 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 41591 41591
Total 51143 51143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_080523APB_FTO_8292 State Bank of India SBIN0007342 UPTAKHALI 995
2 PANISAGAR TR3003002035_080523APB_FTO_8292 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8557
3 PANISAGAR TR3003002035_080523APB_FTO_8292 Tripura Gramin Bank UTBI0RRBTGB JALABASA 41591

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