Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:07 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_070723APB_FTO_61658
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-03-002-005-006/76
(DEOCHERRA) 		3003002005NRG24070720230313756 07/07/2023 Pritesh Debnath 3003002005WL013630 Pritesh Debnath 00354 PUNB0215720 1600 1600 Processed 14/07/2023 3408792236 PRITESH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
2 PANISAGAR TR-03-002-005-006/173
(DEOCHERRA) 		3003002005NRG24070720230313751 07/07/2023 Russila Suwer 3003002005WL013630 Russila Suwer 00415 SBIN0000067 1600 1600 Processed 14/07/2023 3408792235 MRS RUSSILA SUWER STATE BANK OF INDIA(508548)
SubTotal 1600 1600
3 PANISAGAR TR-03-002-005-004/298
(DEOCHERRA) 		3003002005NRG24070720230313728 07/07/2023 BALARAM CHANDA 3003002005WL013630 BALARAM CHANDA 00458 PUNB0RRBTGB 1600 1600 Processed 14/07/2023 3408792239 BALARAM CHANDA SO PRAMESH CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
4 PANISAGAR TR-03-002-005-003/209
(DEOCHERRA) 		3003002005NRG24070720230313720 07/07/2023 SUSHIL DEBANTH 3003002005WL013630 SUSHIL DEBANTH 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792244 SUSHIL DEBNATH S INDUSIND BANK(607189)
5 PANISAGAR TR-03-002-005-004/148
(DEOCHERRA) 		3003002005NRG24070720230313721 07/07/2023 Dhananjoy Deb Nath 3003002005WL013630 Dhananjoy Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792258 DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/276
(DEOCHERRA) 		3003002005NRG24070720230313722 07/07/2023 RAJESH DEBNATH 3003002005WL013630 RAJESH DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792268 RAJESH DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/278
(DEOCHERRA) 		3003002005NRG24070720230313723 07/07/2023 RUPESH DEBNATH 3003002005WL013630 RUPESH DEBNATH 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792269 RUPESH DEB NATH SO RUKSMINI TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/279
(DEOCHERRA) 		3003002005NRG24070720230313724 07/07/2023 DURLAV CHOUDHURY 3003002005WL013630 DURLAV CHOUDHURY 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792242 DURLAV CHOWDHURY S/O PULAK CHOWDHURY TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/295
(DEOCHERRA) 		3003002005NRG24070720230313726 07/07/2023 Tapan Debnath 3003002005WL013630 Tapan Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792275 TAPAN DEBNATH CANARA BANK(508532)
10 PANISAGAR TR-03-002-005-004/77
(DEOCHERRA) 		3003002005NRG24070720230313729 07/07/2023 Tarak Deb Nath 3003002005WL013630 Tarak Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792270 TARAK DEBNATH ,SO: LT LAXMIKANTA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/87
(DEOCHERRA) 		3003002005NRG24070720230313731 07/07/2023 Ranjit Deb Nath 3003002005WL013630 Ranjit Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792250 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/88
(DEOCHERRA) 		3003002005NRG24070720230313732 07/07/2023 Panchali Nath 3003002005WL013630 Panchali Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792251 PANCHALI NATH HDFC BANK LTD(607152)
13 PANISAGAR TR-03-002-005-004/89
(DEOCHERRA) 		3003002005NRG24070720230313733 07/07/2023 Rabindra Deb Nath 3003002005WL013630 Rabindra Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792249 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/91
(DEOCHERRA) 		3003002005NRG24070720230313734 07/07/2023 Pradyut Kumar Nath 3003002005WL013630 Pradyut Kumar Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792248 PRADYUT KUMAR NATH SO LT PRABIR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/92
(DEOCHERRA) 		3003002005NRG24070720230313735 07/07/2023 Anita Nath 3003002005WL013630 Anita Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792256 PRABHAS DEBNATH,S/O,LTPRAFULLA DEB NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/94
(DEOCHERRA) 		3003002005NRG24070720230313736 07/07/2023 Kukila Nath 3003002005WL013630 Kukila Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792271 MONOMOHAN NATH,SO, LT KRISHNMOHAN NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-005/208
(DEOCHERRA) 		3003002005NRG24070720230313737 07/07/2023 Niranjan Nath 3003002005WL013630 Niranjan Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792264 NIRANJAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-005/6
(DEOCHERRA) 		3003002005NRG24070720230313738 07/07/2023 Sukamoy Deb Nath 3003002005WL013630 Sukamoy Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792273 SUKAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/8
(DEOCHERRA) 		3003002005NRG24070720230313739 07/07/2023 Sandip Deb Nath 3003002005WL013630 Sandip Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792241 SANDIP NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-006/145
(DEOCHERRA) 		3003002005NRG24070720230313740 07/07/2023 Mritunjoy Nath 3003002005WL013630 Mritunjoy Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792245 MRITUYNJAY NATH SO SURJAKANTA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-006/146
(DEOCHERRA) 		3003002005NRG24070720230313741 07/07/2023 Gopendra Nath 3003002005WL013630 Gopendra Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792243 GOPENDRA NATH S/O GURUCHARAN NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-006/157
(DEOCHERRA) 		3003002005NRG24070720230313742 07/07/2023 Ranjit Deb Nath 3003002005WL013630 Ranjit Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792259 RANJIT DEB NATH,S/O-LT. NARASINGHA DEB N TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/158
(DEOCHERRA) 		3003002005NRG24070720230313743 07/07/2023 Manish Kumar Deb 3003002005WL013630 Manish Kumar Deb 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792274 MANISH KR DEB SO LT GOPAL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/159
(DEOCHERRA) 		3003002005NRG24070720230313744 07/07/2023 Ranjit Deb Nath 3003002005WL013630 Ranjit Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792238 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-005-006/160
(DEOCHERRA) 		3003002005NRG24070720230313745 07/07/2023 Minati Nath 3003002005WL013630 Minati Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792254 MINATI NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/161
(DEOCHERRA) 		3003002005NRG24070720230313746 07/07/2023 Sabita Nath 3003002005WL013630 Sabita Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792255 SABITA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/162
(DEOCHERRA) 		3003002005NRG24070720230313747 07/07/2023 Subash Deb Nath 3003002005WL013630 Subash Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792262 SUBASH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-006/163
(DEOCHERRA) 		3003002005NRG24070720230313748 07/07/2023 Ananda Mohan Nath 3003002005WL013630 Ananda Mohan Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792265 ANANDA MOHAN NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-006/164
(DEOCHERRA) 		3003002005NRG24070720230313749 07/07/2023 Renu Bala Nath 3003002005WL013630 Renu Bala Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792257 RENU BALA NATH ,WO:PRABIN TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-006/245
(DEOCHERRA) 		3003002005NRG24070720230313752 07/07/2023 Kartik Nath 3003002005WL013630 Kartik Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792260 KARTIK NATH SO SURJA KANTA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-006/251
(DEOCHERRA) 		3003002005NRG24070720230313753 07/07/2023 Mangal Kapali 3003002005WL013630 Mangal Kapali 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792252 MANGAL KAPALI SO LT RASBIHARI TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-006/265
(DEOCHERRA) 		3003002005NRG24070720230313754 07/07/2023 Ajit Debnath 3003002005WL013630 Ajit Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792266 BINA DEBNATH WO AJIT TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/69
(DEOCHERRA) 		3003002005NRG24070720230313755 07/07/2023 Jyotsna Nath 3003002005WL013630 Jyotsna Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792246 JYOSTNA NATH WO NIRANJAN TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/78
(DEOCHERRA) 		3003002005NRG24070720230313757 07/07/2023 Prababati Nath 3003002005WL013630 Prababati Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792247 PRABHABATI NATH WO LAKSHMIKANTA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-006/79
(DEOCHERRA) 		3003002005NRG24070720230313758 07/07/2023 Durga Rani Nath 3003002005WL013630 Durga Rani Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792253 DURGA RANI NATH,WO: LT JOGENDRA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/80
(DEOCHERRA) 		3003002005NRG24070720230313759 07/07/2023 Nepal Deb Nath 3003002005WL013630 Nepal Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792263 NEPAL DEBNATH ,SO, GAURANGA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/81
(DEOCHERRA) 		3003002005NRG24070720230313760 07/07/2023 Dinesh Deb Nath 3003002005WL013630 Dinesh Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792261 DINESH DEBNATH ,SO, LT, JAMINI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/82
(DEOCHERRA) 		3003002005NRG24070720230313761 07/07/2023 Dilip Nath 3003002005WL013630 Dilip Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792267 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/83
(DEOCHERRA) 		3003002005NRG24070720230313762 07/07/2023 Ratanmoni Deb Nath 3003002005WL013630 Ratanmoni Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792240 RATANMANI DEBNATH SO RUKSHINI DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/84
(DEOCHERRA) 		3003002005NRG24070720230313763 07/07/2023 Harendra Nath 3003002005WL013630 Harendra Nath 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792272 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-006/165
(DEOCHERRA) 		3003002005NRG24070720230313764 07/07/2023 Sanku Sharma 3003002005WL013630 Sanku Sharma 00458 UTBI0RRBTGB 1600 1600 Processed 14/07/2023 3408792237 SITA SHARMA, WO:AJAY TRIPURA GRAMIN BANK(607065)
SubTotal 60800 60800
Total 65600 65600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_070723APB_FTO_61658 Punjab National Bank PUNB0215720 Panisagar branch 1600
2 PANISAGAR TR3003002005_070723APB_FTO_61658 State Bank of India SBIN0000067 DHARMANAGAR 1600
3 PANISAGAR TR3003002005_070723APB_FTO_61658 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1600
4 PANISAGAR TR3003002005_070723APB_FTO_61658 Tripura Gramin Bank UTBI0RRBTGB Tilthai 60800

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