Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_130823APB_FTO_90292
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-03-002-005-001/276
(Uttar Deocherra) 		3003002034NRG24130820230494531 13/08/2023 Lab Malakar 3003002034WL021222 Lab Malakar 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4797772770 LOB MALAKAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-034-003/291
(Uttar Deocherra) 		3003002034NRG24130820230494543 13/08/2023 Anil Debnath 3003002034WL021222 Anil Debnath 00415 SBIN0007342 416 416 Processed 24/08/2023 4797772754 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-034-003/293
(Uttar Deocherra) 		3003002034NRG24130820230494544 13/08/2023 Mina Rani Das 3003002034WL021222 Mina Rani Das 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4797772753 MRS MINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 2912 2912
4 PANISAGAR TR-03-002-005-001/14
(Uttar Deocherra) 		3003002034NRG24130820230494527 13/08/2023 Pinki chanda 3003002034WL021222 Pinki chanda 00458 PUNB0RRBTGB 1248 1248 Processed 24/08/2023 4797772758 PINKI CHANDA HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-005-001/276
(Uttar Deocherra) 		3003002034NRG24130820230494530 13/08/2023 Tumpa Ghosh 3003002034WL021222 Tumpa Ghosh 00458 PUNB0RRBTGB 832 832 Processed 24/08/2023 4797772755 TUMPA GHOSH BANK OF INDIA(508505)
SubTotal 2080 2080
6 PANISAGAR TR-03-002-005-001/1
(Uttar Deocherra) 		3003002034NRG24130820230494524 13/08/2023 Arun Deb Nath 3003002034WL021222 Arun Deb Nath 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772766 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-001/133
(Uttar Deocherra) 		3003002034NRG24130820230494526 13/08/2023 Priyabasi Debnath 3003002034WL021222 Priyabasi Debnath 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772759 PRIYABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-001/149
(Uttar Deocherra) 		3003002034NRG24130820230494528 13/08/2023 Chanchala Das 3003002034WL021222 Chanchala Das 00458 UTBI0RRBTGB 416 416 Processed 24/08/2023 4797772764 CHANCHALA DAS W/O CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-001/16
(Uttar Deocherra) 		3003002034NRG24130820230494529 13/08/2023 Gouranga Malakar 3003002034WL021222 Gouranga Malakar 00458 UTBI0RRBTGB 416 416 Processed 24/08/2023 4797772756 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-001/3
(Uttar Deocherra) 		3003002034NRG24130820230494532 13/08/2023 Chitta Deb Nath 3003002034WL021222 Chitta Deb Nath 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772763 MR CHITTA DEBNATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-005-001/32
(Uttar Deocherra) 		3003002034NRG24130820230494534 13/08/2023 Fulmoti Das 3003002034WL021222 Fulmoti Das 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772762 FULMATI DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-001/36
(Uttar Deocherra) 		3003002034NRG24130820230494535 13/08/2023 Dipankar Deb Nath 3003002034WL021222 Dipankar Deb Nath 00458 UTBI0RRBTGB 1248 1248 Processed 24/08/2023 4797772765 MR DIPANKAR DEBNATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-005-001/40
(Uttar Deocherra) 		3003002034NRG24130820230494536 13/08/2023 Haridas Malakar 3003002034WL021222 Haridas Malakar 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772757 HARIDAS MALAKAR SO LT HARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-001/45
(Uttar Deocherra) 		3003002034NRG24130820230494537 13/08/2023 Sribash Malaka 3003002034WL021222 Sribash Malaka 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772769 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-001/49
(Uttar Deocherra) 		3003002034NRG24130820230494538 13/08/2023 Archana Rani Das 3003002034WL021222 Archana Rani Das 00458 UTBI0RRBTGB 832 832 Processed 24/08/2023 4797772761 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-001/52
(Uttar Deocherra) 		3003002034NRG24130820230494539 13/08/2023 Prabir Sarma 3003002034WL021222 Prabir Sarma 00458 UTBI0RRBTGB 1248 1248 Processed 24/08/2023 4797772767 PRABIR RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/71
(Uttar Deocherra) 		3003002034NRG24130820230494540 13/08/2023 Suma Deb Nath 3003002034WL021222 Suma Deb Nath 00458 UTBI0RRBTGB 1248 1248 Processed 24/08/2023 4797772760 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-034-003/283
(Uttar Deocherra) 		3003002034NRG24130820230494542 13/08/2023 GAUTAM MALAKAR 3003002034WL021222 GAUTAM MALAKAR 00458 UTBI0RRBTGB 1248 1248 Processed 24/08/2023 4797772768 GOUTAM MALAKAR SO GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11648 11648
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_130823APB_FTO_90292 State Bank of India SBIN0007342 UPTAKHALI 2912
2 PANISAGAR TR3003002034_130823APB_FTO_90292 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2080
3 PANISAGAR TR3003002034_130823APB_FTO_90292 Tripura Gramin Bank UTBI0RRBTGB Tilthai 11648

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