Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_120523APB_FTO_10681
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-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24120520230062258 12/05/2023 Jaba Rani Nath 3003002034WL004008 Jaba Rani Nath 00415 SBIN0007342 1200 1200 Processed 20/05/2023 1749981651 MRS JABA RANI NATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-003/104
(Uttar Deocherra) 		3003002034NRG24120520230062260 12/05/2023 Hiralal Deb Nath 3003002034WL004008 Hiralal Deb Nath 00415 SBIN0007342 1200 1200 Processed 20/05/2023 1749981673 MR BASANA RANI DEBNATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-034-004/203
(Uttar Deocherra) 		3003002034NRG24120520230062274 12/05/2023 SUNATI DAS 3003002034WL004008 SUNATI DAS 00415 SBIN0007342 1000 1000 Processed 20/05/2023 1749981671 SUNATI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24120520230062275 12/05/2023 Kowrajit Das 3003002034WL004008 Kowrajit Das 00415 SBIN0007342 1000 1000 Processed 20/05/2023 1749981670 KOWRAJIT DAS SO LT KAUSHIK TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-034-004/222
(Uttar Deocherra) 		3003002034NRG24120520230062278 12/05/2023 PRITISH DAS 3003002034WL004008 PRITISH DAS 00415 SBIN0007342 800 800 Processed 20/05/2023 1749981650 PRITISH DAS,S/O-NRIPENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5200 5200
6 PANISAGAR TR-03-002-005-001/26
(Uttar Deocherra) 		3003002034NRG24120520230062255 12/05/2023 Ranjit Das 3003002034WL004008 Ranjit Das 00458 PUNB0RRBTGB 1200 1200 Processed 20/05/2023 1749981658 RANJIT DAS & PARUL RANI DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-003/102
(Uttar Deocherra) 		3003002034NRG24120520230062256 12/05/2023 Pranati Rani Nath 3003002034WL004008 Pranati Rani Nath 00458 PUNB0RRBTGB 1200 1200 Processed 20/05/2023 1749981667 PRANATI RANI NATH WO LT ANTATA DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-003/104
(Uttar Deocherra) 		3003002034NRG24120520230062259 12/05/2023 Hiralal Deb Nath 3003002034WL004008 Hiralal Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 20/05/2023 1749981657 HIRALAL DEBNATH S/O LTBASANTA DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-003/147
(Uttar Deocherra) 		3003002034NRG24120520230062262 12/05/2023 Sripada Das 3003002034WL004008 Sripada Das 00458 PUNB0RRBTGB 800 800 Processed 20/05/2023 1749981668 SRIPADA DAS & ANITA DAS, TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
10 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24120520230062257 12/05/2023 Sunil Deb Nath 3003002034WL004008 Sunil Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981663 RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-003/105
(Uttar Deocherra) 		3003002034NRG24120520230062261 12/05/2023 Babulal Deb Nath 3003002034WL004008 Babulal Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981659 BABULAL DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-003/19
(Uttar Deocherra) 		3003002034NRG24120520230062263 12/05/2023 Rangabala Das 3003002034WL004008 Rangabala Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981661 RANGABALA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-003/20
(Uttar Deocherra) 		3003002034NRG24120520230062264 12/05/2023 Kajali Das 3003002034WL004008 Kajali Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981653 KAJALI DAS HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-005-003/22
(Uttar Deocherra) 		3003002034NRG24120520230062265 12/05/2023 Ananta Kumar Das 3003002034WL004008 Ananta Kumar Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981665 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24120520230062266 12/05/2023 Bina Rani Das 3003002034WL004008 Bina Rani Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981672 BINA BALA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-003/28
(Uttar Deocherra) 		3003002034NRG24120520230062267 12/05/2023 Kartik Das 3003002034WL004008 Kartik Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/05/2023 1749981660 KARTIK DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/29
(Uttar Deocherra) 		3003002034NRG24120520230062268 12/05/2023 Sandhya Das 3003002034WL004008 Sandhya Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981662 SANDHA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-003/32
(Uttar Deocherra) 		3003002034NRG24120520230062269 12/05/2023 Manasha Das 3003002034WL004008 Manasha Das 00458 UTBI0RRBTGB 1000 1000 Processed 20/05/2023 1749981654 MANASHA DAS HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-005-003/48
(Uttar Deocherra) 		3003002034NRG24120520230062270 12/05/2023 Suklal Das 3003002034WL004008 Suklal Das 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981652 MR SUKHLAL DAS STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24120520230062271 12/05/2023 Rahul Bhattacharjee 3003002034WL004008 Rahul Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981666 RAHUL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-003/82
(Uttar Deocherra) 		3003002034NRG24120520230062272 12/05/2023 Sajal Kanta Das 3003002034WL004008 Sajal Kanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981669 SAJAL KANTA DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-003/85
(Uttar Deocherra) 		3003002034NRG24120520230062273 12/05/2023 Rekha Rani Das 3003002034WL004008 Rekha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981664 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24120520230062276 12/05/2023 HARENDRA DAS 3003002034WL004008 HARENDRA DAS 00458 UTBI0RRBTGB 800 800 Processed 20/05/2023 1749981656 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-034-004/220
(Uttar Deocherra) 		3003002034NRG24120520230062277 12/05/2023 KRIPASINDU SARKAR 3003002034WL004008 KRIPASINDU SARKAR 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981655 KRIPASINDU SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 14800 14800
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_120523APB_FTO_10681 State Bank of India SBIN0007342 UPTAKHALI 5200
2 PANISAGAR TR3003002034_120523APB_FTO_10681 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 4400
3 PANISAGAR TR3003002034_120523APB_FTO_10681 Tripura Gramin Bank UTBI0RRBTGB Tilthai 14800

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