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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_310723APB_FTO_79279
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-03-002-020-003/15
(RAMNAGAR) 		3003002020NRG24310720230432797 31/07/2023 Nirodh Ch.Malakar 3003002020WL017862 Nirodh Ch.Malakar 00458 PUNB0RRBTGB 816 816 Processed 25/08/2023 4801864168 NIRAD MALAKAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24310720230432800 31/07/2023 RATNA RANI NATH 3003002020WL017862 RATNA RANI NATH 00458 PUNB0RRBTGB 816 816 Processed 25/08/2023 4801864194 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-020-003/26
(RAMNAGAR) 		3003002020NRG24310720230432802 31/07/2023 Rajib Debnath 3003002020WL017862 Rajib Debnath 00458 PUNB0RRBTGB 204 204 Processed 24/08/2023 4801864189 MR RAJIB DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-020-003/33
(RAMNAGAR) 		3003002020NRG24310720230432805 31/07/2023 Santosh Deb Nath 3003002020WL017862 Santosh Deb Nath 00458 PUNB0RRBTGB 612 612 Processed 25/08/2023 4801864169 SANTOSH DEB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24310720230432823 31/07/2023 Urmila Debnath 3003002020WL017862 Urmila Debnath 00458 PUNB0RRBTGB 816 816 Processed 25/08/2023 4801864192 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 3264 3264
6 PANISAGAR TR-03-002-020-003/1
(RAMNAGAR) 		3003002020NRG24310720230432794 31/07/2023 Sri.Dinesh Nath 3003002020WL017862 Sri.Dinesh Nath 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864173 MR DINESH NATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-020-003/13
(RAMNAGAR) 		3003002020NRG24310720230432795 31/07/2023 Bidhan Malakar 3003002020WL017862 Bidhan Malakar 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864186 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-020-003/14
(RAMNAGAR) 		3003002020NRG24310720230432796 31/07/2023 Tapan Malakar 3003002020WL017862 Tapan Malakar 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864187 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/16
(RAMNAGAR) 		3003002020NRG24310720230432798 31/07/2023 Dhirendra Malakar 3003002020WL017862 Dhirendra Malakar 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864178 DHERENDRA MALAKAR GENERAL POST OFFICE(607245)
10 PANISAGAR TR-03-002-020-003/16
(RAMNAGAR) 		3003002020NRG24310720230432799 31/07/2023 Nirmala Malakar 3003002020WL017862 Nirmala Malakar 00458 UTBI0RRBTGB 612 612 Processed 25/08/2023 4801864184 NIRMALA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-020-003/23
(RAMNAGAR) 		3003002020NRG24310720230432801 31/07/2023 Nripendra Rudra Paul 3003002020WL017862 Nripendra Rudra Paul 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864183 NRIPENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/34
(RAMNAGAR) 		3003002020NRG24310720230432806 31/07/2023 Madan Mohan Debnath 3003002020WL017862 Madan Mohan Debnath 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864174 MR MADAN MOHAN NATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-020-003/4
(RAMNAGAR) 		3003002020NRG24310720230432807 31/07/2023 Indrajit Debnath 3003002020WL017862 Indrajit Debnath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864177 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/41
(RAMNAGAR) 		3003002020NRG24310720230432808 31/07/2023 Khelendra Malakar 3003002020WL017862 Khelendra Malakar 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864170 MR KHELENDRA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24310720230432809 31/07/2023 Nirmala Nath 3003002020WL017862 Nirmala Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864176 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24310720230432810 31/07/2023 Rabindra Debnath 3003002020WL017862 Rabindra Debnath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864181 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24310720230432811 31/07/2023 Rita Rani Nath 3003002020WL017862 Rita Rani Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864191 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24310720230432812 31/07/2023 Anil Nath 3003002020WL017862 Anil Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864188 ANIL NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24310720230432813 31/07/2023 Taresh Nath 3003002020WL017862 Taresh Nath 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864182 MR TARESH NATH STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-020-003/53
(RAMNAGAR) 		3003002020NRG24310720230432814 31/07/2023 Priyalata Nath 3003002020WL017862 Priyalata Nath 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864190 MS PRIYALATA NATH STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24310720230432815 31/07/2023 Sumati Nath 3003002020WL017862 Sumati Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864193 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-003/59
(RAMNAGAR) 		3003002020NRG24310720230432816 31/07/2023 Fulmati Nath 3003002020WL017862 Fulmati Nath 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864175 MRS FULMATI RANI NATH STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-020-003/6
(RAMNAGAR) 		3003002020NRG24310720230432817 31/07/2023 Gourgobinda Goswami 3003002020WL017862 Gourgobinda Goswami 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864180 MR GORGOBINDA GOSWAMI STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24310720230432818 31/07/2023 Dilip Nath 3003002020WL017862 Dilip Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864172 DILIP NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-003/64
(RAMNAGAR) 		3003002020NRG24310720230432819 31/07/2023 Sarbananada Nath 3003002020WL017862 Sarbananada Nath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864171 SARBANANDA NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-020-003/7
(RAMNAGAR) 		3003002020NRG24310720230432820 31/07/2023 Ramnarayan Goswami 3003002020WL017862 Ramnarayan Goswami 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864179 MR RAMNARAYAN GOSWAMI STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-020-003/77
(RAMNAGAR) 		3003002020NRG24310720230432821 31/07/2023 Pratap Singha 3003002020WL017862 Pratap Singha 00458 UTBI0RRBTGB 816 816 Processed 24/08/2023 4801864195 MR PRATAP SINHA STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-020-003/96
(RAMNAGAR) 		3003002020NRG24310720230432824 31/07/2023 Nilima Debnath 3003002020WL017862 Nilima Debnath 00458 UTBI0RRBTGB 816 816 Processed 25/08/2023 4801864185 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 18564 18564
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_310723APB_FTO_79279 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1632
2 PANISAGAR TR3003002020_310723APB_FTO_79279 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1632
3 PANISAGAR TR3003002020_310723APB_FTO_79279 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 16932
4 PANISAGAR TR3003002020_310723APB_FTO_79279 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1632

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