Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_180324APB_FTO_211493
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-03-002-003-001/139
(BILTHAI) 		3003002000NRG24180320240927187 18/03/2024 Pranita Nath 3003002WL052703 Pranita Nath 00354 PUNB0215720 404 404 Processed 24/04/2024 3240214629 PRANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-003-001/241
(BILTHAI) 		3003002000NRG24180320240927199 18/03/2024 Rajan Sarkar 3003002WL052703 Rajan Sarkar 00354 PUNB0215720 404 404 Processed 24/04/2024 3240214630 RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-002/65
(BILTHAI) 		3003002000NRG24180320240927231 18/03/2024 PUTUL RANI NATH 3003002WL052703 PUTUL RANI NATH 00354 PUNB0215720 202 202 Rejected 24/04/2024 3240214631 Account closed
SubTotal 1010 1010
4 PANISAGAR TR-03-002-003-002/141
(BILTHAI) 		3003002000NRG24180320240927207 18/03/2024 Amita Nath 3003002WL052703 Amita Nath 00415 SBIN0007342 404 404 Processed 24/04/2024 3240214632 MRS AMITA NATH STATE BANK OF INDIA(508548)
SubTotal 404 404
5 PANISAGAR TR-03-002-003-001/152
(BILTHAI) 		3003002000NRG24180320240927191 18/03/2024 Shipra Rani dutta 3003002WL052703 Shipra Rani dutta 00458 PUNB0RRBTGB 404 404 Processed 24/04/2024 3240214633 SHIPRA RANI DUTTA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-003-001/251
(BILTHAI) 		3003002000NRG24180320240927201 18/03/2024 MANI NAMOSUDRA DAS 3003002WL052703 MANI NAMOSUDRA DAS 00458 PUNB0RRBTGB 404 404 Processed 24/04/2024 3240214580 MANI NAMOSUDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 808 808
7 PANISAGAR TR-03-002-003-002/61
(BILTHAI) 		3003002000NRG24180320240927229 18/03/2024 Ratna Rani Nath 3003002WL052703 Ratna Rani Nath 00458 UTBI0RRBTGB 404 404 Processed 24/04/2024 3240214578 RATNA DEBNATH HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-003-002/63
(BILTHAI) 		3003002000NRG24180320240927230 18/03/2024 Akrun Moni Nath 3003002WL052703 Akrun Moni Nath 00458 UTBI0RRBTGB 404 404 Processed 24/04/2024 3240214590 AKRUR MANI NATH SO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-003-002/68
(BILTHAI) 		3003002000NRG24180320240927234 18/03/2024 Aradhan Nath 3003002WL052703 Aradhan Nath 00458 UTBI0RRBTGB 404 404 Processed 24/04/2024 3240214579 ARADHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1212 1212
10 PANISAGAR TR-03-002-003-001/106
(BILTHAI) 		3003002000NRG24180320240927181 18/03/2024 Jayanti Debnath 3003002WL052703 Jayanti Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214592 JAYANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-001/120
(BILTHAI) 		3003002000NRG24180320240927182 18/03/2024 Rubi Ray 3003002WL052703 Rubi Ray 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214621 RUBI ROY DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-001/121
(BILTHAI) 		3003002000NRG24180320240927183 18/03/2024 Makhan M Das 3003002WL052703 Makhan M Das 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214585 MAKHAN M DAS & RUBI RANIN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-001/121
(BILTHAI) 		3003002000NRG24180320240927184 18/03/2024 Rubi Rani Das 3003002WL052703 Rubi Rani Das 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214624 RUBI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-001/122
(BILTHAI) 		3003002000NRG24180320240927185 18/03/2024 Manasa Das 3003002WL052703 Manasa Das 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214589 MANASA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-001/125
(BILTHAI) 		3003002000NRG24180320240927186 18/03/2024 Nani M Das 3003002WL052703 Nani M Das 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214596 LANI MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-003-001/147
(BILTHAI) 		3003002000NRG24180320240927188 18/03/2024 Dipika Sarkar 3003002WL052703 Dipika Sarkar 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214595 KALYAN SARKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-003-001/149
(BILTHAI) 		3003002000NRG24180320240927189 18/03/2024 Asha Bikash Debchowdhury 3003002WL052703 Asha Bikash Debchowdhury 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214593 ASHA BIKASH DEB CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-001/151
(BILTHAI) 		3003002000NRG24180320240927190 18/03/2024 Pulak Debroy 3003002WL052703 Pulak Debroy 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214588 PULAK DEB ROY PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-003-001/212
(BILTHAI) 		3003002000NRG24180320240927195 18/03/2024 Mahananda Datta 3003002WL052703 Mahananda Datta 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214587 MAHANANDA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-003-001/213
(BILTHAI) 		3003002000NRG24180320240927196 18/03/2024 Nani Gopal Nath 3003002WL052703 Nani Gopal Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214591 NANI GOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-001/217
(BILTHAI) 		3003002000NRG24180320240927197 18/03/2024 Ajit Debray 3003002WL052703 Ajit Debray 00459 ICIC00TSCBL 202 202 Processed 24/04/2024 3240214586 AJIT DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-001/249
(BILTHAI) 		3003002000NRG24180320240927200 18/03/2024 Jhantu Nath 3003002WL052703 Jhantu Nath 00459 ICIC00TSCBL 202 202 Processed 24/04/2024 3240214628 JHANTU NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-003-001/93
(BILTHAI) 		3003002000NRG24180320240927203 18/03/2024 Rakesh Debnath 3003002WL052703 Rakesh Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214594 RAKESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-002/1
(BILTHAI) 		3003002000NRG24180320240927204 18/03/2024 Usha Rani Sarkar 3003002WL052703 Usha Rani Sarkar 00459 ICIC00TSCBL 202 202 Processed 24/04/2024 3240214583 USHA RANI SARKAR & PRANOBESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-002/119
(BILTHAI) 		3003002000NRG24180320240927205 18/03/2024 Tarapada Das 3003002WL052703 Tarapada Das 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214617 TARA PADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-002/126
(BILTHAI) 		3003002000NRG24180320240927206 18/03/2024 Bibekananda Chowdhury 3003002WL052703 Bibekananda Chowdhury 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214598 BIBEKANANDA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-002/16
(BILTHAI) 		3003002000NRG24180320240927208 18/03/2024 Sujala Debnath 3003002WL052703 Sujala Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214627 SUJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-003-002/17
(BILTHAI) 		3003002000NRG24180320240927209 18/03/2024 Pramode Debnath 3003002WL052703 Pramode Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214604 PROMODE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-002/18
(BILTHAI) 		3003002000NRG24180320240927210 18/03/2024 Niranjan Nath 3003002WL052703 Niranjan Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214609 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-003-002/19
(BILTHAI) 		3003002000NRG24180320240927211 18/03/2024 Makhan Ch Nath 3003002WL052703 Makhan Ch Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214612 MAKHAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-003-002/20
(BILTHAI) 		3003002000NRG24180320240927212 18/03/2024 Sailesh Nath 3003002WL052703 Sailesh Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214606 SAILESH NATH & SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-002/21
(BILTHAI) 		3003002000NRG24180320240927213 18/03/2024 Surendra Ch Nath 3003002WL052703 Surendra Ch Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214607 SURENDRAN CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-002/22
(BILTHAI) 		3003002000NRG24180320240927214 18/03/2024 Ashulata Nath 3003002WL052703 Ashulata Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214620 ASHULATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-003-002/25
(BILTHAI) 		3003002000NRG24180320240927215 18/03/2024 Rinku Nath 3003002WL052703 Rinku Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214597 RINKU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-002/26
(BILTHAI) 		3003002000NRG24180320240927216 18/03/2024 Pandab Nath 3003002WL052703 Pandab Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214613 PANDAB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-002/27
(BILTHAI) 		3003002000NRG24180320240927217 18/03/2024 Monmohan Nath 3003002WL052703 Monmohan Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214582 MONMOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-002/40
(BILTHAI) 		3003002000NRG24180320240927218 18/03/2024 Srimati Nath 3003002WL052703 Srimati Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214618 SRIMOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-003-002/42
(BILTHAI) 		3003002000NRG24180320240927219 18/03/2024 Sujala Nath 3003002WL052703 Sujala Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214615 SUJALA NATH & BINOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-002/43
(BILTHAI) 		3003002000NRG24180320240927220 18/03/2024 Arpana Debnath 3003002WL052703 Arpana Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214623 APARNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-003-002/44
(BILTHAI) 		3003002000NRG24180320240927221 18/03/2024 Chittaranjan Nath 3003002WL052703 Chittaranjan Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214601 CHITTA RANJAN NATH SO LT GURUDAYAL NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-003-002/45
(BILTHAI) 		3003002000NRG24180320240927222 18/03/2024 Ramcharan Nath 3003002WL052703 Ramcharan Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214616 RAMCHARAN NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-003-002/46
(BILTHAI) 		3003002000NRG24180320240927223 18/03/2024 Maya Rani Nath 3003002WL052703 Maya Rani Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214626 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-003-002/47
(BILTHAI) 		3003002000NRG24180320240927224 18/03/2024 Bikash Ch Nath 3003002WL052703 Bikash Ch Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214605 BIKASH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-003-002/50
(BILTHAI) 		3003002000NRG24180320240927225 18/03/2024 Mina Rani Nath 3003002WL052703 Mina Rani Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214614 MINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-003-002/51
(BILTHAI) 		3003002000NRG24180320240927226 18/03/2024 Satya Rn Debnath 3003002WL052703 Satya Rn Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214611 SATYA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-003-002/54
(BILTHAI) 		3003002000NRG24180320240927227 18/03/2024 Prabhasini Nath 3003002WL052703 Prabhasini Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214622 PRABHASHINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-003-002/56
(BILTHAI) 		3003002000NRG24180320240927228 18/03/2024 Pramila Bala Nath 3003002WL052703 Pramila Bala Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214603 PRAMILA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-003-002/66
(BILTHAI) 		3003002000NRG24180320240927232 18/03/2024 Sefali Debnath 3003002WL052703 Sefali Debnath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214581 SHEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-003-002/67
(BILTHAI) 		3003002000NRG24180320240927233 18/03/2024 Sricharan Nath 3003002WL052703 Sricharan Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214625 SRICHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-003-002/70
(BILTHAI) 		3003002000NRG24180320240927235 18/03/2024 Dipendra Nath 3003002WL052703 Dipendra Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214610 DIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-003-002/72
(BILTHAI) 		3003002000NRG24180320240927236 18/03/2024 Harendra Nath 3003002WL052703 Harendra Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214600 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-003-002/73
(BILTHAI) 		3003002000NRG24180320240927237 18/03/2024 Ranjana Nath 3003002WL052703 Ranjana Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214584 RANJANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-003-002/74
(BILTHAI) 		3003002000NRG24180320240927238 18/03/2024 Harekrishna Nath 3003002WL052703 Harekrishna Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214608 HARE KRISHNA NATH & BELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-003-002/76
(BILTHAI) 		3003002000NRG24180320240927239 18/03/2024 Sukesh Ch Nath 3003002WL052703 Sukesh Ch Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214602 SUKESH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PANISAGAR TR-03-002-003-002/77
(BILTHAI) 		3003002000NRG24180320240927240 18/03/2024 Sudhir Ch Nath 3003002WL052703 Sudhir Ch Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214599 SUDHIR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-003-002/78
(BILTHAI) 		3003002000NRG24180320240927241 18/03/2024 Ujjala Nath 3003002WL052703 Ujjala Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240214619 UJJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18382 18382
Total 21816 21816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_180324APB_FTO_211493 Punjab National Bank PUNB0215720 Panisagar branch 1010
2 PANISAGAR TR3003002_180324APB_FTO_211493 State Bank of India SBIN0007342 UPTAKHALI 404
3 PANISAGAR TR3003002_180324APB_FTO_211493 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 808
4 PANISAGAR TR3003002_180324APB_FTO_211493 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 808
5 PANISAGAR TR3003002_180324APB_FTO_211493 Tripura Gramin Bank UTBI0RRBTGB Tilthai 404
6 PANISAGAR TR3003002_180324APB_FTO_211493 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18382

Download In Excel