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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_040823APB_FTO_84299
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-03-002-009-003/70
(JALABASA) 		3003002035NRG24040820230461662 04/08/2023 Rubi Nath 3003002035WL019471 Rubi Nath 00354 PUNB0215720 1260 1260 Processed 24/08/2023 4799350227 RUBI NATH HDFC BANK LTD(607152)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-009-003/219
(JALABASA) 		3003002035NRG24040820230461642 04/08/2023 Shibani Mallik Malakar 3003002035WL019471 Shibani Mallik Malakar 00458 PUNB0RRBTGB 210 210 Processed 24/08/2023 4799350228 SHIBANI MALLIK MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-003/221
(JALABASA) 		3003002035NRG24040820230461643 04/08/2023 Niti Rani Das 3003002035WL019471 Niti Rani Das 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799350251 NITI RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/223
(JALABASA) 		3003002035NRG24040820230461644 04/08/2023 Arati Debnath 3003002035WL019471 Arati Debnath 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4799350231 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24040820230461651 04/08/2023 Satyendra Malakar 3003002035WL019471 Satyendra Malakar 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4799350229 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/47
(JALABASA) 		3003002035NRG24040820230461653 04/08/2023 Rekha Nath 3003002035WL019471 Rekha Nath 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799350260 REKHA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/80
(JALABASA) 		3003002035NRG24040820230461665 04/08/2023 RADHA RANI DEBNATH 3003002035WL019471 RADHA RANI DEBNATH 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799350266 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24040820230461667 04/08/2023 Anita Deb Nath 3003002035WL019471 Anita Deb Nath 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799350261 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7140 7140
9 PANISAGAR TR-03-002-009-002/12
(Purba Jalabassa) 		3003002035NRG24040820230461632 04/08/2023 Sajal Malakar 3003002035WL019471 Sajal Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350259 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-002/49
(JALABASA) 		3003002035NRG24040820230461633 04/08/2023 Sabanti Malakar 3003002035WL019471 Sabanti Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350257 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/51
(JALABASA) 		3003002035NRG24040820230461634 04/08/2023 Asith Lal Nath 3003002035WL019471 Asith Lal Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350250 ASIT LAL NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24040820230461635 04/08/2023 Sandhya Rani Nath 3003002035WL019471 Sandhya Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350236 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-003/1
(JALABASA) 		3003002035NRG24040820230461636 04/08/2023 Dilip Deb Nath 3003002035WL019471 Dilip Deb Nath 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4799350244 DILIP CH DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-003/12
(JALABASA) 		3003002035NRG24040820230461637 04/08/2023 Satyendra Malakar 3003002035WL019471 Satyendra Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350238 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/13
(JALABASA) 		3003002035NRG24040820230461638 04/08/2023 Situ Malakar 3003002035WL019471 Situ Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350237 SITU MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/16
(JALABASA) 		3003002035NRG24040820230461639 04/08/2023 Sunil Malakar 3003002035WL019471 Sunil Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350263 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-003/18
(JALABASA) 		3003002035NRG24040820230461640 04/08/2023 Kamala Nath 3003002035WL019471 Kamala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350232 KAMALA NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/217
(JALABASA) 		3003002035NRG24040820230461641 04/08/2023 USHA RANI NATH 3003002035WL019471 USHA RANI NATH 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350254 USHARANI NATH HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-009-003/23
(JALABASA) 		3003002035NRG24040820230461645 04/08/2023 Nripendra Nath 3003002035WL019471 Nripendra Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350247 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/25
(JALABASA) 		3003002035NRG24040820230461646 04/08/2023 Madan Mallik 3003002035WL019471 Madan Mallik 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350249 MADAN MALLIK TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-003/32
(JALABASA) 		3003002035NRG24040820230461647 04/08/2023 Subhash Nath 3003002035WL019471 Subhash Nath 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4799350243 SUBASH NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/35
(JALABASA) 		3003002035NRG24040820230461648 04/08/2023 Rakhal Chandra Deb Nath 3003002035WL019471 Rakhal Chandra Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350245 RAKHAL DEB NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/38
(JALABASA) 		3003002035NRG24040820230461649 04/08/2023 Banu Malakar 3003002035WL019471 Banu Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350248 BENU MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/39
(JALABASA) 		3003002035NRG24040820230461650 04/08/2023 Kanu Malakar 3003002035WL019471 Kanu Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350246 KANU MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24040820230461652 04/08/2023 Rasaraj Malakar 3003002035WL019471 Rasaraj Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350239 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-003/48
(JALABASA) 		3003002035NRG24040820230461654 04/08/2023 Jitendra Chandra Deb Nath 3003002035WL019471 Jitendra Chandra Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350240 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-009-003/50
(JALABASA) 		3003002035NRG24040820230461655 04/08/2023 Pranati Nath 3003002035WL019471 Pranati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350255 PRANATI RANI NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24040820230461656 04/08/2023 Pranati Nath 3003002035WL019471 Pranati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350242 PRANATI NATH (DATTA ), W/O-CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-003/6
(JALABASA) 		3003002035NRG24040820230461657 04/08/2023 Sabita Malakar 3003002035WL019471 Sabita Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350258 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-003/62
(JALABASA) 		3003002035NRG24040820230461658 04/08/2023 Suruchi Nath 3003002035WL019471 Suruchi Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350252 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24040820230461659 04/08/2023 Sima Nath 3003002035WL019471 Sima Nath 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4799350253 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-009-003/66
(JALABASA) 		3003002035NRG24040820230461660 04/08/2023 Nobokrishor Deb Nath 3003002035WL019471 Nobokrishor Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350234 NABA KISHAR DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24040820230461661 04/08/2023 Prabhasini Nath 3003002035WL019471 Prabhasini Nath 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4799350233 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24040820230461663 04/08/2023 Labhanyabala Nath 3003002035WL019471 Labhanyabala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350264 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-003/78
(JALABASA) 		3003002035NRG24040820230461664 04/08/2023 Sumati Nath 3003002035WL019471 Sumati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350230 SUMATI NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-003/82
(JALABASA) 		3003002035NRG24040820230461666 04/08/2023 Sathi Nath 3003002035WL019471 Sathi Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350265 SATHI RANI NATH W/O BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-004/116
(JALABASA) 		3003002035NRG24040820230461668 04/08/2023 Bimala Deb Nath 3003002035WL019471 Bimala Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350241 BIMALA NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24040820230461669 04/08/2023 Sunati Nath 3003002035WL019471 Sunati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350256 SUNATI NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24040820230461670 04/08/2023 Nripendra Deb Nath 3003002035WL019471 Nripendra Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799350235 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-035-002/268
(Purba Jalabassa) 		3003002035NRG24040820230461671 04/08/2023 Rina Malakar 3003002035WL019471 Rina Malakar 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4799350262 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 35910 35910
Total 44310 44310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_040823APB_FTO_84299 Punjab National Bank PUNB0215720 Panisagar branch 1260
2 PANISAGAR TR3003002035_040823APB_FTO_84299 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5880
3 PANISAGAR TR3003002035_040823APB_FTO_84299 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1260
4 PANISAGAR TR3003002035_040823APB_FTO_84299 Tripura Gramin Bank UTBI0RRBTGB JALABASA 35910

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