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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_220823APB_FTO_99804
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) 		3003002034NRG24220820230534117 22/08/2023 Ranjit Das 3003002034WL023753 Ranjit Das 00415 SBIN0000067 1356 1356 Processed 28/08/2023 4910342472 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24220820230534100 22/08/2023 Jaba Rani Nath 3003002034WL023752 Jaba Rani Nath 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342426 MRS JABA RANI NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24220820230534102 22/08/2023 Nirjala Deb Nath 3003002034WL023752 Nirjala Deb Nath 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342471 BABULAL DEB NATH & NIRJALA DEB NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24220820230534104 22/08/2023 Shribash Das 3003002034WL023752 Shribash Das 00415 SBIN0007342 1356 1356 Rejected 28/08/2023 4910342417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANISAGAR TR-03-002-005-003/167
(Uttar Deocherra) 		3003002034NRG24220820230534123 22/08/2023 Mithan Das 3003002034WL023754 Mithan Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342473 MR MITAN DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24220820230534125 22/08/2023 Anjana Sharma 3003002034WL023754 Anjana Sharma 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342422 MRS ANJANA SHARMA STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24220820230534126 22/08/2023 Jhantu Kumar Das 3003002034WL023754 Jhantu Kumar Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342475 MR JHANTU KUMAR DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24220820230534147 22/08/2023 Asit Das 3003002034WL023756 Asit Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342427 MR ASIT LAL DAS STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24220820230534155 22/08/2023 Sima Deb Nath 3003002034WL023757 Sima Deb Nath 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342424 MRS SIMA DEBNATH STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-005-003/49
(Uttar Deocherra) 		3003002034NRG24220820230534150 22/08/2023 Prajapati Das 3003002034WL023756 Prajapati Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342423 PRAJAPATI DAS HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-005-003/51
(Uttar Deocherra) 		3003002034NRG24220820230534169 22/08/2023 Bela Rani Das 3003002034WL023758 Bela Rani Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342418 MRS BELA RANI DAS STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-005-003/64
(Uttar Deocherra) 		3003002034NRG24220820230534174 22/08/2023 Tapanjali Bhattacharjee 3003002034WL023758 Tapanjali Bhattacharjee 00415 SBIN0007342 1060 1060 Processed 28/08/2023 4910342420 MRS TAPANJALI BHATTACHARJYA STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24220820230534152 22/08/2023 Minati Nath 3003002034WL023756 Minati Nath 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342421 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24220820230534162 22/08/2023 Rita Das 3003002034WL023757 Rita Das 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342419 RITA DAS WO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24220820230534120 22/08/2023 SRIBAS GOSWAMI 3003002034WL023753 SRIBAS GOSWAMI 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342474 SRIBAS GOSWAMI TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24220820230534121 22/08/2023 TARINI GOSWAMI 3003002034WL023753 TARINI GOSWAMI 00415 SBIN0007342 1356 1356 Processed 28/08/2023 4910342425 TARINI GOSWAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 20044 20044
17 PANISAGAR TR-03-002-005-001/26
(Uttar Deocherra) 		3003002034NRG24220820230534098 22/08/2023 Ranjit Das 3003002034WL023752 Ranjit Das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342436 RANJIT DAS & PARUL RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-003/10
(Uttar Deocherra) 		3003002034NRG24220820230534112 22/08/2023 Bimal Kanta Das 3003002034WL023753 Bimal Kanta Das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342465 BIMAL KANTA DAS,S/O-SUNIL DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/100
(Uttar Deocherra) 		3003002034NRG24220820230534145 22/08/2023 Asha Rani das 3003002034WL023756 Asha Rani das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342469 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24220820230534103 22/08/2023 Jaba Rani Das 3003002034WL023752 Jaba Rani Das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342464 JABARANI DAS, W/O-THAKURMANI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24220820230534159 22/08/2023 Anil Das 3003002034WL023757 Anil Das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342462 ANIL DAS & PARBATI DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24220820230534171 22/08/2023 Ranjit Sarma 3003002034WL023758 Ranjit Sarma 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342430 RANJIT SHARMA / PUTUL RANI SHARMA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-003/75
(Uttar Deocherra) 		3003002034NRG24220820230534163 22/08/2023 Swadisini Deb Nath 3003002034WL023757 Swadisini Deb Nath 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342439 SWADESHINI DEBNATH WO LT JITENDRA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-003/76
(Uttar Deocherra) 		3003002034NRG24220820230534107 22/08/2023 Nripendra Sarkar 3003002034WL023752 Nripendra Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342448 NRIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-034-004/209
(Uttar Deocherra) 		3003002034NRG24220820230534176 22/08/2023 Jhuma Das 3003002034WL023758 Jhuma Das 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4910342434 JHUMA DAS WO ARUN TRIPURA GRAMIN BANK(607065)
SubTotal 12204 12204
26 PANISAGAR TR-03-002-005-001/161
(Uttar Deocherra) 		3003002034NRG24220820230534167 22/08/2023 Arati Debnath 3003002034WL023758 Arati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4910342453 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-005-001/161
(Uttar Deocherra) 		3003002034NRG24220820230534166 22/08/2023 Atindra Debnath 3003002034WL023758 Atindra Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4910342454 ATINDRA DEB NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24220820230534099 22/08/2023 Sunil Deb Nath 3003002034WL023752 Sunil Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342461 RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24220820230534101 22/08/2023 Babulal Deb Nath 3003002034WL023752 Babulal Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342437 BABULAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24220820230534124 22/08/2023 Rabindra Chandra Sharma 3003002034WL023754 Rabindra Chandra Sharma 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342435 RABINDRA CHANDRA SHARMA STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24220820230534127 22/08/2023 Jharna Rani Das 3003002034WL023754 Jharna Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342456 JHARNA RANI DAS HDFC BANK LTD(607152)
32 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24220820230534128 22/08/2023 Krishna Das 3003002034WL023754 Krishna Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342459 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24220820230534129 22/08/2023 Lila Das 3003002034WL023754 Lila Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342468 MRS LILA DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-005-003/202
(Uttar Deocherra) 		3003002034NRG24220820230534168 22/08/2023 Satya Rani Das 3003002034WL023758 Satya Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342455 MRS SATYARANI DAS STATE BANK OF INDIA(508548)
35 PANISAGAR TR-03-002-005-003/22
(Uttar Deocherra) 		3003002034NRG24220820230534114 22/08/2023 Ananta Kumar Das 3003002034WL023753 Ananta Kumar Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342452 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24220820230534146 22/08/2023 Lila Rani Das 3003002034WL023756 Lila Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342442 MRS LILA RANI DAS STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24220820230534149 22/08/2023 Bina Rani Das 3003002034WL023756 Bina Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342429 BINA BALA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24220820230534148 22/08/2023 Horkumar Das 3003002034WL023756 Horkumar Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342463 HARKUMAR DAS & BINA BALA DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24220820230534156 22/08/2023 Biplob Deb Nath 3003002034WL023757 Biplob Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342460 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24220820230534158 22/08/2023 Mamata Nath 3003002034WL023757 Mamata Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342470 MAMATA NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24220820230534157 22/08/2023 Pranat Nath 3003002034WL023757 Pranat Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342443 MR PRANAT NATH STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-005-003/51
(Uttar Deocherra) 		3003002034NRG24220820230534170 22/08/2023 Dilip Das 3003002034WL023758 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342440 DILIP DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24220820230534172 22/08/2023 Putul Rani Sarma 3003002034WL023758 Putul Rani Sarma 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342446 PUTUL RANI SARMA GENERAL POST OFFICE(607245)
44 PANISAGAR TR-03-002-005-003/56
(Uttar Deocherra) 		3003002034NRG24220820230534130 22/08/2023 Rasendra Sarma 3003002034WL023754 Rasendra Sarma 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342444 RASENDRA SHARMA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-003/59
(Uttar Deocherra) 		3003002034NRG24220820230534116 22/08/2023 Laxmikanta Das 3003002034WL023753 Laxmikanta Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342441 LAXMI KANTA DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24220820230534105 22/08/2023 Rahul Bhattacharjee 3003002034WL023752 Rahul Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342449 RAHUL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24220820230534151 22/08/2023 Narayan Deb Nath 3003002034WL023756 Narayan Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342445 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24220820230534161 22/08/2023 Birendra Das 3003002034WL023757 Birendra Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342450 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-003/74
(Uttar Deocherra) 		3003002034NRG24220820230534153 22/08/2023 Jhantu Debnath 3003002034WL023756 Jhantu Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342447 MR JANTU DEBNATH STATE BANK OF INDIA(508548)
50 PANISAGAR TR-03-002-005-003/96
(Uttar Deocherra) 		3003002034NRG24220820230534118 22/08/2023 Asha Rani Das 3003002034WL023753 Asha Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342451 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
51 PANISAGAR TR-03-002-005-003/98
(Uttar Deocherra) 		3003002034NRG24220820230534108 22/08/2023 Dilip Das 3003002034WL023752 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342438 DILIP DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24220820230534164 22/08/2023 GOPAL RANJAN DAS 3003002034WL023757 GOPAL RANJAN DAS 00458 UTBI0RRBTGB 1356 1356 Rejected 28/08/2023 4910342467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24220820230534165 22/08/2023 SUMA DAS 3003002034WL023757 SUMA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342457 SUMA DAS HDFC BANK LTD(607152)
54 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24220820230534133 22/08/2023 Sanchita das 3003002034WL023754 Sanchita das 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342433 SANCHITA DAS WO SUBHAS CHANDRA DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24220820230534132 22/08/2023 SUBHASH DAS 3003002034WL023754 SUBHASH DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342458 SUBHASH DAS,S/O- BALARAM DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-034-004/213
(Uttar Deocherra) 		3003002034NRG24220820230534119 22/08/2023 MAYA RANI DAS 3003002034WL023753 MAYA RANI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342476 MAYARANI DAS WO MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24220820230534178 22/08/2023 KAJAL DAS 3003002034WL023758 KAJAL DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342431 MR KAJAL DAS STATE BANK OF INDIA(508548)
58 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24220820230534110 22/08/2023 HARENDRA DAS 3003002034WL023752 HARENDRA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342466 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
59 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24220820230534111 22/08/2023 RUBI DAS 3003002034WL023752 RUBI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4910342432 RUBI DAS WO HARENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 45512 45512
60 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24220820230534160 22/08/2023 Parbati Das 3003002034WL023757 Parbati Das 00662 BDBL0001522 1356 1356 Processed 28/08/2023 4910342428 PARBATI DAS HDFC BANK LTD(607152)
SubTotal 1356 1356
Total 80472 80472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_220823APB_FTO_99804 State Bank of India SBIN0000067 DHARMANAGAR 1356
2 PANISAGAR TR3003002034_220823APB_FTO_99804 State Bank of India SBIN0007342 UPTAKHALI 20044
3 PANISAGAR TR3003002034_220823APB_FTO_99804 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 12204
4 PANISAGAR TR3003002034_220823APB_FTO_99804 Tripura Gramin Bank UTBI0RRBTGB Tilthai 45512
5 PANISAGAR TR3003002034_220823APB_FTO_99804 Bandhan Bank Limited BDBL0001522 Kailashahar 1356

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