Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_230823APB_FTO_101536
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-03-002-004-005/28
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540253 23/08/2023 Sukriti Malakar 3003002004WL024134 Sukriti Malakar 00152 HDFC0001976 1015 1015 Processed 28/08/2023 4911450202 SUKRITI MALAKAR HDFC BANK LTD(607152)
SubTotal 1015 1015
2 PANISAGAR TR-03-002-004-005/39
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540260 23/08/2023 Sukendra malakar 3003002004WL024134 Sukendra malakar 00354 PUNB0215720 609 609 Processed 28/08/2023 4911450196 SUKENDRA MALAKAR & SUKLA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-004-005/53
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540265 23/08/2023 Nil Kantha Malakar 3003002004WL024134 Nil Kantha Malakar 00354 PUNB0215720 1218 1218 Processed 28/08/2023 4911450194 NILKANTA MALAKAR & SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1827 1827
4 PANISAGAR TR-03-002-004-005/11
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540237 23/08/2023 Husan Ali 3003002004WL024134 Husan Ali 00415 SBIN0007342 1218 1218 Processed 28/08/2023 4911450197 HOSEN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-005/96
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540275 23/08/2023 Sajal Debnath 3003002004WL024134 Sajal Debnath 00415 SBIN0007342 1218 1218 Processed 28/08/2023 4911450199 SAJAL DEBNATH UNION BANK OF INDIA(508500)
SubTotal 2436 2436
6 PANISAGAR TR-03-002-004-005/170
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540248 23/08/2023 Ripon Debnath 3003002004WL024134 Ripon Debnath 00458 PUNB0RRBTGB 1015 1015 Processed 28/08/2023 4911450198 RIPON DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
7 PANISAGAR TR-03-002-004-005/160
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540246 23/08/2023 MD JAYNAL UDDIN 3003002004WL024134 MD JAYNAL UDDIN 00458 UTBI0RRBTGB 1218 1218 Processed 28/08/2023 4911450193 MD JAYNAL UDDIN AND MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-005/30
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540255 23/08/2023 reba malakar 3003002004WL024134 reba malakar 00458 UTBI0RRBTGB 1015 1015 Processed 28/08/2023 4911450205 REBA MALAKAR HDFC BANK LTD(607152)
9 PANISAGAR TR-03-002-004-005/54
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540266 23/08/2023 Ashu Rani Paul 3003002004WL024134 Ashu Rani Paul 00458 UTBI0RRBTGB 406 406 Processed 28/08/2023 4911450192 ASHU RANI RUDRAPAL TRIPURA GRAMIN BANK(607065)
SubTotal 2639 2639
10 PANISAGAR TR-03-002-004-005/10
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540235 23/08/2023 Kalpana Nath 3003002004WL024134 Kalpana Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450203 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-005/101
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540236 23/08/2023 Sumeshwar Nath 3003002004WL024134 Sumeshwar Nath 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450174 SUMESHWAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-005/116
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540238 23/08/2023 Akhil Debnath 3003002004WL024134 Akhil Debnath 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450164 AKHIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-005/117
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540239 23/08/2023 Sanku Debnath 3003002004WL024134 Sanku Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450179 SANKU DEBNATH & PRABHA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-005/12
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540240 23/08/2023 Safik Uddin 3003002004WL024134 Safik Uddin 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450184 SAFIK UDDIN & AZIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-005/13
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540241 23/08/2023 Fakar Uddin 3003002004WL024134 Fakar Uddin 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450175 FAKAR UDDIN & MANIKUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-005/131
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540242 23/08/2023 Ashish Debnath 3003002004WL024134 Ashish Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450177 MR ASHISH DEBNATH STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-004-005/135
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540243 23/08/2023 Asit Debnath 3003002004WL024134 Asit Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450190 ASIT DEBNATH SO HARENDRA CH DEB NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-004-005/141
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540244 23/08/2023 Anima Debnath 3003002004WL024134 Anima Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450178 ANIMA DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-005/144
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540245 23/08/2023 Surjya Kr. Debnath 3003002004WL024134 Surjya Kr. Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450191 SURJA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-004-005/161
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540247 23/08/2023 SANJIT DEBNATH 3003002004WL024134 SANJIT DEBNATH 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450195 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-004-005/177
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540249 23/08/2023 SUBODH DEBNATH 3003002004WL024134 SUBODH DEBNATH 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450188 SUBODH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-005/181
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540250 23/08/2023 SURJALA NATH 3003002004WL024134 SURJALA NATH 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450187 SURJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-005/2
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540251 23/08/2023 Subash Debnath 3003002004WL024134 Subash Debnath 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450168 SUBHASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-005/24
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540252 23/08/2023 Ajit Debnath 3003002004WL024134 Ajit Debnath 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450165 AJIT DEB NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-004-005/3
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540254 23/08/2023 Rashandra Debanath 3003002004WL024134 Rashandra Debanath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450166 RASENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-004-005/31
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540256 23/08/2023 Suniti Malakar 3003002004WL024134 Suniti Malakar 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450200 SUNITI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540257 23/08/2023 Suna Moni Malakar 3003002004WL024134 Suna Moni Malakar 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450182 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-004-005/35
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540258 23/08/2023 Sanju Malakar 3003002004WL024134 Sanju Malakar 00459 ICIC00TSCBL 812 812 Processed 28/08/2023 4911450183 SANJU MALAKAR PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-004-005/37
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540259 23/08/2023 Swapan Malakar 3003002004WL024134 Swapan Malakar 00459 ICIC00TSCBL 406 406 Processed 28/08/2023 4911450171 SWAPAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-005/44
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540261 23/08/2023 Lakshi Nath 3003002004WL024134 Lakshi Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450172 LAXMI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-004-005/46
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540262 23/08/2023 Upananda Nath 3003002004WL024134 Upananda Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450167 UPANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-004-005/49
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540263 23/08/2023 Sukamoy Nath 3003002004WL024134 Sukamoy Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450181 SUKOMOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-005/50
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540264 23/08/2023 Jogendra Malakar 3003002004WL024134 Jogendra Malakar 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450180 JOGENDRA MALAKAR & MIRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-004-005/56
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540267 23/08/2023 Horendra Malakar 3003002004WL024134 Horendra Malakar 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450189 HARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-005/79
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540268 23/08/2023 Jhatindra Debnath 3003002004WL024134 Jhatindra Debnath 00459 ICIC00TSCBL 406 406 Processed 28/08/2023 4911450186 JHATINDRA DEBNATH & SUBHAYGA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-004-005/8
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540269 23/08/2023 Nazrul Islam 3003002004WL024134 Nazrul Islam 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450169 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-004-005/85
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540270 23/08/2023 Arun Nath 3003002004WL024134 Arun Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450185 ARUN NATH & SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-004-005/87
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540271 23/08/2023 Maya Rani Nath 3003002004WL024134 Maya Rani Nath 00459 ICIC00TSCBL 1015 1015 Processed 28/08/2023 4911450201 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-005/89
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540272 23/08/2023 Subash Nath 3003002004WL024134 Subash Nath 00459 ICIC00TSCBL 812 812 Processed 28/08/2023 4911450170 SUBHASH NATH PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-004-005/95
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540274 23/08/2023 Parimal Debnath 3003002004WL024134 Parimal Debnath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450173 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-004-005/99
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540276 23/08/2023 Bimal Kanti Nath 3003002004WL024134 Bimal Kanti Nath 00459 ICIC00TSCBL 1218 1218 Processed 28/08/2023 4911450176 BIMAL KANTI NATH SO,AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-026-006/60
(DAKSHIN PADMABIL) 		3003002004NRG24230820230540278 23/08/2023 Bipul kapali 3003002004WL024134 Bipul kapali 00459 ICIC00TSCBL 609 609 Processed 28/08/2023 4911450204 BIPUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35525 35525
Total 44457 44457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_230823APB_FTO_101536 HDFC Bank HDFC0001976 DHARMANAGAR 1015
2 PANISAGAR TR3003002004_230823APB_FTO_101536 Punjab National Bank PUNB0215720 Panisagar branch 1827
3 PANISAGAR TR3003002004_230823APB_FTO_101536 State Bank of India SBIN0007342 UPTAKHALI 2436
4 PANISAGAR TR3003002004_230823APB_FTO_101536 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1015
5 PANISAGAR TR3003002004_230823APB_FTO_101536 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1015
6 PANISAGAR TR3003002004_230823APB_FTO_101536 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 406
7 PANISAGAR TR3003002004_230823APB_FTO_101536 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1218
8 PANISAGAR TR3003002004_230823APB_FTO_101536 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35525

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