Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_160823APB_FTO_92833
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-03-002-009-003/46
(JALABASA) 		3003002035NRG24160820230508243 16/08/2023 Sujan nath 3003002035WL021987 Sujan nath 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4799720207 SUJAN NATH S/O SUBODH NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-003/72
(JALABASA) 		3003002035NRG24160820230508222 16/08/2023 Nisha Debnath 3003002035WL021985 Nisha Debnath 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4799720223 NISHA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-009-003/220
(JALABASA) 		3003002035NRG24160820230508215 16/08/2023 SUDHIR DEBNATH 3003002035WL021985 SUDHIR DEBNATH 00415 SBIN0017662 2712 2712 Processed 24/08/2023 4799720206 MR SUDHIR DEBBNATH STATE BANK OF INDIA(508548)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-009-002/142
(JALABASA) 		3003002035NRG24160820230508241 16/08/2023 Anu Malakar 3003002035WL021987 Anu Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4799720209 ANU MALAKAR & ADHRIJA MALLIK TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/49
(JALABASA) 		3003002035NRG24160820230508216 16/08/2023 Ramesh Nath 3003002035WL021985 Ramesh Nath 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4799720217 RAMESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
6 PANISAGAR TR-03-002-009-002/142
(JALABASA) 		3003002035NRG24160820230508240 16/08/2023 Anup Mallik 3003002035WL021987 Anup Mallik 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720211 ANUP MALIK TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/46
(JALABASA) 		3003002035NRG24160820230508242 16/08/2023 Arpana Nath 3003002035WL021987 Arpana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720220 APARNA NATH HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-009-003/49
(JALABASA) 		3003002035NRG24160820230508217 16/08/2023 Suprabha Nath 3003002035WL021985 Suprabha Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720218 SUPRABHA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/56
(JALABASA) 		3003002035NRG24160820230508218 16/08/2023 Benu Bala Nath 3003002035WL021985 Benu Bala Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720214 BENURANI DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24160820230508245 16/08/2023 Basanti Deb Nath 3003002035WL021987 Basanti Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720219 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24160820230508244 16/08/2023 Sachindra Deb Nath 3003002035WL021987 Sachindra Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720210 SHACHINDRA DEBNATH UNION BANK OF INDIA(508500)
12 PANISAGAR TR-03-002-009-003/69
(JALABASA) 		3003002035NRG24160820230508220 16/08/2023 Nibha Debnath 3003002035WL021985 Nibha Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720216 NIBHA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-003/7
(JALABASA) 		3003002035NRG24160820230508246 16/08/2023 Dilip Malakar 3003002035WL021987 Dilip Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720212 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-003/72
(JALABASA) 		3003002035NRG24160820230508221 16/08/2023 Swapan Deb Nath 3003002035WL021985 Swapan Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720213 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/79
(JALABASA) 		3003002035NRG24160820230508223 16/08/2023 Bela Rani Nath 3003002035WL021985 Bela Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720222 BELA RANI NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/79
(JALABASA) 		3003002035NRG24160820230508224 16/08/2023 Nikhil Nath 3003002035WL021985 Nikhil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720208 MR NIKHIL NATH STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-009-004/94
(JALABASA) 		3003002035NRG24160820230508226 16/08/2023 Jyoshtna Nath 3003002035WL021985 Jyoshtna Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720221 JYOTSNA NATH HDFC BANK LTD(607152)
18 PANISAGAR TR-03-002-009-004/94
(JALABASA) 		3003002035NRG24160820230508225 16/08/2023 Niranjan Nath 3003002035WL021985 Niranjan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4799720215 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 35256 35256
Total 48816 48816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_160823APB_FTO_92833 State Bank of India SBIN0007342 UPTAKHALI 5424
2 PANISAGAR TR3003002035_160823APB_FTO_92833 State Bank of India SBIN0017662 PANISAGAR 2712
3 PANISAGAR TR3003002035_160823APB_FTO_92833 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5424
4 PANISAGAR TR3003002035_160823APB_FTO_92833 Tripura Gramin Bank UTBI0RRBTGB JALABASA 35256

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