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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_270723APB_FTO_77205
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-03-002-001-003/217
(AGNIPASA) 		3003002001NRG24270720230417191 27/07/2023 Siddhartha Debnath 3003002001WL017162 Siddhartha Debnath 00354 PUNB0215720 1218 1218 Processed 23/08/2023 4773324360 SIDDHARTHA DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-003/90
(AGNIPASA) 		3003002001NRG24270720230417211 27/07/2023 Krishna mahisya Das 3003002001WL017162 Krishna mahisya Das 00354 PUNB0215720 1218 1218 Processed 23/08/2023 4773324359 KRISHNA MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2436 2436
3 PANISAGAR TR-03-002-001-003/222
(AGNIPASA) 		3003002001NRG24270720230417193 27/07/2023 Sukanta Debnath 3003002001WL017162 Sukanta Debnath 00415 SBIN0007342 1218 1218 Processed 23/08/2023 4773324361 MR SUKANTA DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-001-003/49
(AGNIPASA) 		3003002001NRG24270720230417207 27/07/2023 Rumpi Nath 3003002001WL017162 Rumpi Nath 00415 SBIN0007342 1218 1218 Processed 23/08/2023 4773324363 MRS RUMPI NATH STATE BANK OF INDIA(508548)
SubTotal 2436 2436
5 PANISAGAR TR-03-002-001-004/183
(AGNIPASA) 		3003002001NRG24270720230417213 27/07/2023 Rubi Rani Das 3003002001WL017162 Rubi Rani Das 00415 SBIN0017662 1218 1218 Processed 23/08/2023 4773324362 RUBHI RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
6 PANISAGAR TR-03-002-001-003/1
(AGNIPASA) 		3003002001NRG24270720230417185 27/07/2023 Nagendra Suklabaidya 3003002001WL017162 Nagendra Suklabaidya 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4773324377 NAGENDRA KR SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-003/226
(AGNIPASA) 		3003002001NRG24270720230417194 27/07/2023 Gopal Sabdakar 3003002001WL017162 Gopal Sabdakar 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4773324375 GOPAL SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANISAGAR TR-03-002-001-003/226
(AGNIPASA) 		3003002001NRG24270720230417195 27/07/2023 Kabita Chakraborty Shabdakar 3003002001WL017162 Kabita Chakraborty Shabdakar 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4773324370 KABITA CHAKRABORTY (SABDAKAR) TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-003/42
(AGNIPASA) 		3003002001NRG24270720230417203 27/07/2023 Aman Deb Nath 3003002001WL017162 Aman Deb Nath 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4773324365 AMAN DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4872 4872
10 PANISAGAR TR-03-002-001-002/14
(AGNIPASA) 		3003002001NRG24270720230417179 27/07/2023 Narayan Ch. Das 3003002001WL017162 Narayan Ch. Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324390 NARAYAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-002/14
(AGNIPASA) 		3003002001NRG24270720230417181 27/07/2023 Nripendra Das 3003002001WL017162 Nripendra Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324368 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-002/14
(AGNIPASA) 		3003002001NRG24270720230417180 27/07/2023 Tripti Das 3003002001WL017162 Tripti Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324380 TRIPTI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-001-002/26
(AGNIPASA) 		3003002001NRG24270720230417182 27/07/2023 Harekrishna Das 3003002001WL017162 Harekrishna Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324379 HARE KRISHNA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-002/34
(AGNIPASA) 		3003002001NRG24270720230417183 27/07/2023 Ruma Rani Nath 3003002001WL017162 Ruma Rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324373 RUMA RANI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-002/44
(AGNIPASA) 		3003002001NRG24270720230417184 27/07/2023 Ranjit Das 3003002001WL017162 Ranjit Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324383 RANJIT DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-003/11
(AGNIPASA) 		3003002001NRG24270720230417186 27/07/2023 Sefali Biswas 3003002001WL017162 Sefali Biswas 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324378 SHEFALI BISWAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-003/12
(AGNIPASA) 		3003002001NRG24270720230417188 27/07/2023 Dipali Rani Das 3003002001WL017162 Dipali Rani Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324376 DIPALI RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-003/12
(AGNIPASA) 		3003002001NRG24270720230417187 27/07/2023 Parimal Das 3003002001WL017162 Parimal Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324367 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-003/15
(AGNIPASA) 		3003002001NRG24270720230417190 27/07/2023 Khokan Sabdakar 3003002001WL017162 Khokan Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324364 KHOKAN SHABDAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-001-003/15
(AGNIPASA) 		3003002001NRG24270720230417189 27/07/2023 Rajendra Sabdakar 3003002001WL017162 Rajendra Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324392 RAJENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-001-003/222
(AGNIPASA) 		3003002001NRG24270720230417192 27/07/2023 Jayanti Rani Nath 3003002001WL017162 Jayanti Rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 23/08/2023 4773324369 JAYANTI RANI NATH PUNJAB NATIONAL BANK(508568)
22 PANISAGAR TR-03-002-001-003/32
(AGNIPASA) 		3003002001NRG24270720230417197 27/07/2023 Mina Rani Das 3003002001WL017162 Mina Rani Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324388 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-001-003/32
(AGNIPASA) 		3003002001NRG24270720230417196 27/07/2023 Monoj Kanti Das 3003002001WL017162 Monoj Kanti Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324372 MANOJ KANTI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-001-003/34
(AGNIPASA) 		3003002001NRG24270720230417198 27/07/2023 Akhil Chandra Nath 3003002001WL017162 Akhil Chandra Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324381 AKHIL NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-001-003/34
(AGNIPASA) 		3003002001NRG24270720230417199 27/07/2023 Lakhi Nath 3003002001WL017162 Lakhi Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324366 LAKHI NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-001-003/41
(AGNIPASA) 		3003002001NRG24270720230417200 27/07/2023 Surabala Sabdakar 3003002001WL017162 Surabala Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4773324382 SURABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-001-003/42
(AGNIPASA) 		3003002001NRG24270720230417201 27/07/2023 Jiban Krishna Debnath 3003002001WL017162 Jiban Krishna Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324384 JIBAN KRISHNA DEB NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-001-003/42
(AGNIPASA) 		3003002001NRG24270720230417202 27/07/2023 Shikha Debnath 3003002001WL017162 Shikha Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324374 SHIKA DAS(NATH) TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-001-003/43
(AGNIPASA) 		3003002001NRG24270720230417204 27/07/2023 Chaya Mahishya Das 3003002001WL017162 Chaya Mahishya Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324387 CHAYA RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-003/44
(AGNIPASA) 		3003002001NRG24270720230417205 27/07/2023 Maya Mahyshya Das 3003002001WL017162 Maya Mahyshya Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324386 MAYA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-001-003/49
(AGNIPASA) 		3003002001NRG24270720230417206 27/07/2023 Srikanta Debnath 3003002001WL017162 Srikanta Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 23/08/2023 4773324371 SRIKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-001-003/7
(AGNIPASA) 		3003002001NRG24270720230417209 27/07/2023 Birendra Mahishya Das 3003002001WL017162 Birendra Mahishya Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324393 BIRENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-001-003/7
(AGNIPASA) 		3003002001NRG24270720230417208 27/07/2023 Sandhaya Mahishya Das 3003002001WL017162 Sandhaya Mahishya Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324385 SANDHYA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-001-003/77
(AGNIPASA) 		3003002001NRG24270720230417210 27/07/2023 Rintu Das 3003002001WL017162 Rintu Das 00458 UTBI0RRBTGB 1218 1218 Processed 23/08/2023 4773324389 RINTU DAS PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-001-003/90
(AGNIPASA) 		3003002001NRG24270720230417212 27/07/2023 Jhuma Malakar 3003002001WL017162 Jhuma Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4773324391 JHUMA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 31465 31465
Total 42427 42427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_270723APB_FTO_77205 Punjab National Bank PUNB0215720 Panisagar branch 2436
2 PANISAGAR TR3003002001_270723APB_FTO_77205 State Bank of India SBIN0007342 UPTAKHALI 2436
3 PANISAGAR TR3003002001_270723APB_FTO_77205 State Bank of India SBIN0017662 PANISAGAR 1218
4 PANISAGAR TR3003002001_270723APB_FTO_77205 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 4872
5 PANISAGAR TR3003002001_270723APB_FTO_77205 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 31465

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