Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_030523APB_FTO_6769
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-03-002-004-005/28
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040046 03/05/2023 Sukriti Malakar 3003002004WL002970 Sukriti Malakar 00152 HDFC0001976 1200 1200 Processed 13/05/2023 1527338841 SUKRITI MALAKAR HDFC BANK LTD(607152)
2 PANISAGAR TR-03-002-004-005/37
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040056 03/05/2023 Kalyani Rani Malakar 3003002004WL002970 Kalyani Rani Malakar 00152 HDFC0001976 1200 1200 Processed 13/05/2023 1527338842 KALYANI RANI MALAKAR HDFC BANK LTD(607152)
SubTotal 2400 2400
3 PANISAGAR TR-03-002-004-005/140
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040035 03/05/2023 Uma Nath 3003002004WL002970 Uma Nath 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338838 UMA NATH PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040050 03/05/2023 Nishit Goswami 3003002004WL002970 Nishit Goswami 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338839 NISHIT GOSWAMI PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040052 03/05/2023 Shilpi Malakar 3003002004WL002970 Shilpi Malakar 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338837 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-004-005/35
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040054 03/05/2023 Mamata Mallik 3003002004WL002970 Mamata Mallik 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338845 MAMATA MALLIK HDFC BANK LTD(607152)
7 PANISAGAR TR-03-002-004-005/39
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040057 03/05/2023 Sukendra malakar 3003002004WL002970 Sukendra malakar 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338836 SUKENDRA MALAKAR & SUKLA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
8 PANISAGAR TR-03-002-004-005/11
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040031 03/05/2023 Husan Ali 3003002004WL002970 Husan Ali 00415 SBIN0007342 1200 1200 Processed 13/05/2023 1527338840 HOSEN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
9 PANISAGAR TR-03-002-004-005/29
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040047 03/05/2023 Rita Rani Nath 3003002004WL002970 Rita Rani Nath 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1527338857 RITA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
10 PANISAGAR TR-03-002-004-005/16
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040039 03/05/2023 Saraswati Nath 3003002004WL002970 Saraswati Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338844 PRAPHULLA NATH & SARASWATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-005/23
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040043 03/05/2023 Lila Rani Nath 3003002004WL002970 Lila Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338858 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-004-005/54
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040065 03/05/2023 Ashu Rani Paul 3003002004WL002970 Ashu Rani Paul 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338859 ASHU RANI RUDRAPAL TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-004-005/62
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040067 03/05/2023 Santi Rani Nath 3003002004WL002970 Santi Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338843 SANTI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
14 PANISAGAR TR-03-002-004-005/100
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040030 03/05/2023 Kamala Nath 3003002004WL002970 Kamala Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338833 MRS KAMALA NATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-004-005/122
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040032 03/05/2023 Arjun Deb Nath 3003002004WL002970 Arjun Deb Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338825 MR ARJUN DEBNATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-004-005/122
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040033 03/05/2023 Nirupama Debnath 3003002004WL002970 Nirupama Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338848 NIRUPAMA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-005/128
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040034 03/05/2023 Pintu Debnath 3003002004WL002970 Pintu Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338819 PINTU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-005/154
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040036 03/05/2023 Jyotsna Malakar 3003002004WL002970 Jyotsna Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338860 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-005/155
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040037 03/05/2023 Tapan Malakar 3003002004WL002970 Tapan Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338834 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-004-005/158
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040038 03/05/2023 Ranu Deb Nath 3003002004WL002970 Ranu Deb Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338835 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-004-005/165
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040040 03/05/2023 Dipali Malakar 3003002004WL002970 Dipali Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338820 DIPALI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-005/19
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040041 03/05/2023 Nipesh Debnath 3003002004WL002970 Nipesh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338855 NRIPESH DEBNATH PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-004-005/2
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040042 03/05/2023 Subash Debnath 3003002004WL002970 Subash Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338827 SUBHASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-005/25
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040044 03/05/2023 Adhir Debnath 3003002004WL002970 Adhir Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338824 ADHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-005/28
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040045 03/05/2023 Bindu Bh. Das 3003002004WL002970 Bindu Bh. Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338822 BINDU BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-004-005/33
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040049 03/05/2023 Niranjan Goswami 3003002004WL002970 Niranjan Goswami 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338823 NIRANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040051 03/05/2023 Suna Moni Malakar 3003002004WL002970 Suna Moni Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338831 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-004-005/35
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040053 03/05/2023 Sanju Malakar 3003002004WL002970 Sanju Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338851 SANJU MALAKAR PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-004-005/37
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040055 03/05/2023 Swapan Malakar 3003002004WL002970 Swapan Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338826 SWAPAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-005/39
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040058 03/05/2023 Sukla Malakar 3003002004WL002970 Sukla Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338853 SUKLA MALAKAR PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-004-005/41
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040059 03/05/2023 Mati Lal Nath 3003002004WL002970 Mati Lal Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338821 MATILAL NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-004-005/43
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040060 03/05/2023 Pandab Debnath 3003002004WL002970 Pandab Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338854 PANDAB DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-004-005/46
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040062 03/05/2023 Upananda Nath 3003002004WL002970 Upananda Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338861 UPANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-004-005/49
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040063 03/05/2023 Sukamoy Nath 3003002004WL002970 Sukamoy Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338832 SUKOMOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-005/50
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040064 03/05/2023 Jogendra Malakar 3003002004WL002970 Jogendra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338830 JOGENDRA MALAKAR & MIRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-004-005/55
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040066 03/05/2023 Radha Kanta Malakar 3003002004WL002970 Radha Kanta Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338829 RADHA KANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-004-005/63
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040068 03/05/2023 Kalyani Nath 3003002004WL002970 Kalyani Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338850 KALYANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-004-005/66
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040070 03/05/2023 Sandha Nath 3003002004WL002970 Sandha Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338849 SANDHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-005/66
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040069 03/05/2023 Sanjoy Nath 3003002004WL002970 Sanjoy Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338856 SANJOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-004-005/67
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040071 03/05/2023 Rupkumar Nath 3003002004WL002970 Rupkumar Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338828 RUPKUMAR NATH PUNJAB NATIONAL BANK(508568)
41 PANISAGAR TR-03-002-004-005/76
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040072 03/05/2023 Sandya Nath 3003002004WL002970 Sandya Nath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338847 SANDHYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-004-005/77
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040073 03/05/2023 Jitendra Debnath 3003002004WL002970 Jitendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338852 JITENDRA CH DEBNATH, SO: JOGENDRA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-026-006/197
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040074 03/05/2023 Sujit Malakar 3003002004WL002970 Sujit Malakar 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1527338846 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 36000 36000
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_030523APB_FTO_6769 HDFC Bank HDFC0001976 DHARMANAGAR 2400
2 PANISAGAR TR3003002004_030523APB_FTO_6769 Punjab National Bank PUNB0215720 Panisagar branch 6000
3 PANISAGAR TR3003002004_030523APB_FTO_6769 State Bank of India SBIN0007342 UPTAKHALI 1200
4 PANISAGAR TR3003002004_030523APB_FTO_6769 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
5 PANISAGAR TR3003002004_030523APB_FTO_6769 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3600
6 PANISAGAR TR3003002004_030523APB_FTO_6769 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
7 PANISAGAR TR3003002004_030523APB_FTO_6769 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 36000

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