Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923APB_FTO_138549
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-03-002-003-001/239
(BILTHAI) 		3003002000NRG24290920230697124 29/09/2023 PITUSH DEBNATH 3003002WL034430 PITUSH DEBNATH 00354 PUNB0215720 2034 2034 Processed 01/11/2023 6895342880 PITUSH DEBNATH AND SATYAMAYI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-003-002/48
(BILTHAI) 		3003002000NRG24290920230697576 29/09/2023 Rathindra Nath 3003002WL034445 Rathindra Nath 00354 PUNB0215720 2034 2034 Processed 01/11/2023 6895342879 RATINDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
3 PANISAGAR TR-03-002-003-002/148
(BILTHAI) 		3003002000NRG24290920230697573 29/09/2023 Rakhi Nath 3003002WL034445 Rakhi Nath 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895342882 RAKHI NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-002/154
(BILTHAI) 		3003002000NRG24290920230697129 29/09/2023 Lipika Debnath 3003002WL034430 Lipika Debnath 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895342884 LIPIKA DEBNATH,WO, NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-003-002/23
(BILTHAI) 		3003002000NRG24290920230697575 29/09/2023 Uma Rani Nath 3003002WL034445 Uma Rani Nath 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895342881 UMA RANI NATH HDFC BANK LTD(607152)
6 PANISAGAR TR-03-002-003-002/24
(BILTHAI) 		3003002000NRG24290920230697131 29/09/2023 Anita Nath 3003002WL034430 Anita Nath 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895342883 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
7 PANISAGAR TR-03-002-003-001/239
(BILTHAI) 		3003002000NRG24290920230697125 29/09/2023 Bebi Rani Nath 3003002WL034430 Bebi Rani Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342877 BABI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-001/244
(BILTHAI) 		3003002000NRG24290920230697126 29/09/2023 MR BABUL DEBNATH 3003002WL034430 MR BABUL DEBNATH 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342878 BABUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-002/12
(BILTHAI) 		3003002000NRG24290920230697127 29/09/2023 Sachirani Nath 3003002WL034430 Sachirani Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342868 SACHI RANI NATH & PRAJESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-002/128
(BILTHAI) 		3003002000NRG24290920230697569 29/09/2023 Pratul Nath 3003002WL034445 Pratul Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342867 PRATUL NATH PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-003-002/128
(BILTHAI) 		3003002000NRG24290920230697570 29/09/2023 Suma Rani Nath 3003002WL034445 Suma Rani Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342876 SUMA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-002/131
(BILTHAI) 		3003002000NRG24290920230697571 29/09/2023 Sushendra Nath 3003002WL034445 Sushendra Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342866 SUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-002/148
(BILTHAI) 		3003002000NRG24290920230697572 29/09/2023 Pintu Nath 3003002WL034445 Pintu Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342871 PINTU NATH & RAKHI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-002/154
(BILTHAI) 		3003002000NRG24290920230697128 29/09/2023 Nripendra Nath 3003002WL034430 Nripendra Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342872 NRIPENDRA NATH PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-003-002/23
(BILTHAI) 		3003002000NRG24290920230697574 29/09/2023 Nripendra Ch Nath 3003002WL034445 Nripendra Ch Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342864 NRIPENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-003-002/24
(BILTHAI) 		3003002000NRG24290920230697130 29/09/2023 Birendra Chandra Nath 3003002WL034430 Birendra Chandra Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342865 BIRENDRA CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-002/5
(BILTHAI) 		3003002000NRG24290920230697132 29/09/2023 Santosh Sarkar 3003002WL034430 Santosh Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342869 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-002/5
(BILTHAI) 		3003002000NRG24290920230697133 29/09/2023 Sipra Sarkar 3003002WL034430 Sipra Sarkar 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895342875 SHIPRA MAHISHYA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-005/84
(BILTHAI) 		3003002000NRG24290920230697391 29/09/2023 Jharna Debnath 3003002WL034438 Jharna Debnath 00459 ICIC00TSCBL 1808 1808 Processed 01/11/2023 6895342870 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-002/100
(Paschim Padmabil) 		3003002000NRG24290920230697497 29/09/2023 Sanjit Das 3003002WL034443 Sanjit Das 00459 ICIC00TSCBL 1212 1212 Processed 01/11/2023 6895342873 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-026-002/101
(Paschim Padmabil) 		3003002000NRG24290920230697498 29/09/2023 Rina Rani Das 3003002WL034443 Rina Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 01/11/2023 6895342874 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28640 28640
Total 40844 40844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290923APB_FTO_138549 Punjab National Bank PUNB0215720 Panisagar branch 4068
2 PANISAGAR TR3003002_290923APB_FTO_138549 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 6102
3 PANISAGAR TR3003002_290923APB_FTO_138549 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2034
4 PANISAGAR TR3003002_290923APB_FTO_138549 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 28640

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