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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_240523APB_FTO_19614
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-03-002-003-001/139
(BILTHAI) 		3003002003NRG24240520230114390 24/05/2023 Pranita Nath 3003002003WL006432 Pranita Nath 00354 PUNB0215720 800 800 Processed 31/05/2023 1980314917 PRANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-003-001/239
(BILTHAI) 		3003002003NRG24240520230114396 24/05/2023 PITUSH DEBNATH 3003002003WL006432 PITUSH DEBNATH 00354 PUNB0215720 800 800 Processed 31/05/2023 1980314918 PITUSH DEBNATH AND SATYAMAYI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-003-002/13
(BILTHAI) 		3003002003NRG24240520230114404 24/05/2023 Ujwala Nath 3003002003WL006432 Ujwala Nath 00354 PUNB0215720 800 800 Processed 31/05/2023 1980314915 JOGESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PANISAGAR TR-03-002-003-001/152
(BILTHAI) 		3003002003NRG24240520230114392 24/05/2023 Shipra Rani dutta 3003002003WL006432 Shipra Rani dutta 00458 PUNB0RRBTGB 800 800 Processed 31/05/2023 1980314919 SHIPRA RANI DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 800 800
5 PANISAGAR TR-03-002-003-001/120
(BILTHAI) 		3003002003NRG24240520230114388 24/05/2023 Rubi Ray 3003002003WL006432 Rubi Ray 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314907 RUBI ROY DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-001/122
(BILTHAI) 		3003002003NRG24240520230114389 24/05/2023 Manasa Das 3003002003WL006432 Manasa Das 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314871 MANASA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-001/151
(BILTHAI) 		3003002003NRG24240520230114391 24/05/2023 Pulak Debroy 3003002003WL006432 Pulak Debroy 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314873 PULAK DEB ROY PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-003-001/155
(BILTHAI) 		3003002003NRG24240520230114393 24/05/2023 Ramananda Datta 3003002003WL006432 Ramananda Datta 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314876 RAMANANDA DATTA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-003-001/190
(BILTHAI) 		3003002003NRG24240520230114394 24/05/2023 Uma Rani Paul 3003002003WL006432 Uma Rani Paul 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314904 UMA SARKAR HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-003-001/227
(BILTHAI) 		3003002003NRG24240520230114395 24/05/2023 Abdul Jabbar 3003002003WL006432 Abdul Jabbar 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314905 ABDUL JABBER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-001/244
(BILTHAI) 		3003002003NRG24240520230114397 24/05/2023 MR BABUL DEBNATH 3003002003WL006432 MR BABUL DEBNATH 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314913 BABUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-001/249
(BILTHAI) 		3003002003NRG24240520230114398 24/05/2023 Kanika Nath 3003002003WL006432 Kanika Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314914 KANIKA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-003-001/252
(BILTHAI) 		3003002003NRG24240520230114399 24/05/2023 Babul Nath 3003002003WL006432 Babul Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314872 BABUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-001/95
(BILTHAI) 		3003002003NRG24240520230114401 24/05/2023 Dhirendra Ch Das 3003002003WL006432 Dhirendra Ch Das 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314875 DHIRENDRA CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-001/98
(BILTHAI) 		3003002003NRG24240520230114402 24/05/2023 Subhinoy Datta 3003002003WL006432 Subhinoy Datta 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314874 SUBINOY DATTA PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-003-002/128
(BILTHAI) 		3003002003NRG24240520230114403 24/05/2023 Pratul Nath 3003002003WL006432 Pratul Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314887 PRATUL NATH PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-003-002/131
(BILTHAI) 		3003002003NRG24240520230114405 24/05/2023 Sushendra Nath 3003002003WL006432 Sushendra Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314916 SUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-002/15
(BILTHAI) 		3003002003NRG24240520230114406 24/05/2023 Kunja Lal Nath 3003002003WL006432 Kunja Lal Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314895 KUNJALAL DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 PANISAGAR TR-03-002-003-002/150
(BILTHAI) 		3003002003NRG24240520230114407 24/05/2023 Sasanka Nath 3003002003WL006432 Sasanka Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314908 SHASHANKA NATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-003-002/153
(BILTHAI) 		3003002003NRG24240520230114408 24/05/2023 Subhash Chandra Debnath 3003002003WL006432 Subhash Chandra Debnath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314906 SUBHASH CHANDR DEBNATH PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-003-002/16
(BILTHAI) 		3003002003NRG24240520230114409 24/05/2023 Sujala Debnath 3003002003WL006432 Sujala Debnath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314912 SUJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-002/17
(BILTHAI) 		3003002003NRG24240520230114410 24/05/2023 Pramode Debnath 3003002003WL006432 Pramode Debnath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314886 PROMODE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-003-002/19
(BILTHAI) 		3003002003NRG24240520230114411 24/05/2023 Makhan Ch Nath 3003002003WL006432 Makhan Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314897 MAKHAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-002/20
(BILTHAI) 		3003002003NRG24240520230114412 24/05/2023 Sailesh Nath 3003002003WL006432 Sailesh Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314890 SAILESH NATH & SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-002/21
(BILTHAI) 		3003002003NRG24240520230114413 24/05/2023 Surendra Ch Nath 3003002003WL006432 Surendra Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314891 SURENDRAN CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-002/25
(BILTHAI) 		3003002003NRG24240520230114414 24/05/2023 Rinku Nath 3003002003WL006432 Rinku Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314877 RINKU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-002/26
(BILTHAI) 		3003002003NRG24240520230114415 24/05/2023 Pandab Nath 3003002003WL006432 Pandab Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314898 PANDAB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-003-002/27
(BILTHAI) 		3003002003NRG24240520230114416 24/05/2023 Monmohan Nath 3003002003WL006432 Monmohan Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314901 MONMOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-002/32
(BILTHAI) 		3003002003NRG24240520230114417 24/05/2023 Narendra Ch Nath 3003002003WL006432 Narendra Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314893 NARENDRA CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-003-002/37
(BILTHAI) 		3003002003NRG24240520230114418 24/05/2023 Deep Charan Nath 3003002003WL006432 Deep Charan Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314889 DIPCHARAN NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-003-002/38
(BILTHAI) 		3003002003NRG24240520230114419 24/05/2023 Gouranga Nath 3003002003WL006432 Gouranga Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314879 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-002/39
(BILTHAI) 		3003002003NRG24240520230114420 24/05/2023 Sanjit Nath 3003002003WL006432 Sanjit Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314878 SANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-002/43
(BILTHAI) 		3003002003NRG24240520230114421 24/05/2023 Bidyut Nath 3003002003WL006432 Bidyut Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314903 BIDYUT CHANDRA NATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-003-002/45
(BILTHAI) 		3003002003NRG24240520230114422 24/05/2023 Ramcharan Nath 3003002003WL006432 Ramcharan Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314899 RAMCHARAN NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-003-002/46
(BILTHAI) 		3003002003NRG24240520230114423 24/05/2023 Maya Rani Nath 3003002003WL006432 Maya Rani Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314911 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-002/47
(BILTHAI) 		3003002003NRG24240520230114424 24/05/2023 Bikash Ch Nath 3003002003WL006432 Bikash Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314888 BIKASH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-002/54
(BILTHAI) 		3003002003NRG24240520230114425 24/05/2023 Prabhasini Nath 3003002003WL006432 Prabhasini Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314910 PRABHASHINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-003-002/56
(BILTHAI) 		3003002003NRG24240520230114426 24/05/2023 Pramila Bala Nath 3003002003WL006432 Pramila Bala Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314884 PRAMILA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-002/57
(BILTHAI) 		3003002003NRG24240520230114427 24/05/2023 Amaresh Ch Nath 3003002003WL006432 Amaresh Ch Nath 00459 ICIC00TSCBL 600 600 Processed 31/05/2023 1980314900 AMARESH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-003-002/58
(BILTHAI) 		3003002003NRG24240520230114428 24/05/2023 Santosh Ch Nath 3003002003WL006432 Santosh Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314883 SANTOSH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-003-002/59
(BILTHAI) 		3003002003NRG24240520230114429 24/05/2023 Nanda Rani Nath 3003002003WL006432 Nanda Rani Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314885 NANDA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24240520230114430 24/05/2023 Bisambar Debnath 3003002003WL006432 Bisambar Debnath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314892 BISAMBAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-003-002/61
(BILTHAI) 		3003002003NRG24240520230114431 24/05/2023 Birendra Debnath 3003002003WL006432 Birendra Debnath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314894 BIRENDRA DEBNATH & RATNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-003-002/62
(BILTHAI) 		3003002003NRG24240520230114432 24/05/2023 Hirendra Ch Nath 3003002003WL006432 Hirendra Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314882 HIRENDRA CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-003-002/64
(BILTHAI) 		3003002003NRG24240520230114433 24/05/2023 Gitendra Nath 3003002003WL006432 Gitendra Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314896 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-003-002/70
(BILTHAI) 		3003002003NRG24240520230114434 24/05/2023 Suprabha Nath 3003002003WL006432 Suprabha Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314909 SUPRABHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-003-002/72
(BILTHAI) 		3003002003NRG24240520230114435 24/05/2023 Harendra Nath 3003002003WL006432 Harendra Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314880 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-003-002/76
(BILTHAI) 		3003002003NRG24240520230114436 24/05/2023 Sukesh Ch Nath 3003002003WL006432 Sukesh Ch Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314881 SUKESH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-003-004/119
(BILTHAI) 		3003002003NRG24240520230114437 24/05/2023 Aruna Nath 3003002003WL006432 Aruna Nath 00459 ICIC00TSCBL 800 800 Processed 31/05/2023 1980314902 ARUNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35800 35800
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_240523APB_FTO_19614 Punjab National Bank PUNB0215720 Panisagar branch 2400
2 PANISAGAR TR3003002003_240523APB_FTO_19614 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 800
3 PANISAGAR TR3003002003_240523APB_FTO_19614 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35800

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