Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_300723APB_FTO_78553
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-03-002-034-005/282
(Uttar Deocherra) 		3003002034NRG24300720230423967 30/07/2023 ARUNANGSHU DEBNATH 3003002034WL017425 ARUNANGSHU DEBNATH 00415 SBIN0000067 1260 1260 Processed 24/08/2023 4801862936 ARUNANSHU DEBNATH GENERAL POST OFFICE(607245)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-005-002/54
(Uttar Deocherra) 		3003002034NRG24300720230423946 30/07/2023 Mira Singha 3003002034WL017425 Mira Singha 00415 SBIN0007342 1260 1260 Processed 25/08/2023 4801862957 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-003/130
(Uttar Deocherra) 		3003002034NRG24300720230423958 30/07/2023 Ajit Debnath 3003002034WL017425 Ajit Debnath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4801862937 MR AJIT DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-003/136
(Uttar Deocherra) 		3003002034NRG24300720230423962 30/07/2023 Namita Deb Nath 3003002034WL017425 Namita Deb Nath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4801862938 MRS NAMITA NATH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24300720230423947 30/07/2023 Nityananda Singha 3003002034WL017425 Nityananda Singha 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801862952 NITYANANDA SINGH & RITA SINGH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-002/58
(Uttar Deocherra) 		3003002034NRG24300720230423948 30/07/2023 Jayanti Singha 3003002034WL017425 Jayanti Singha 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801862947 JAYANTI SINGHA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-002/86
(Uttar Deocherra) 		3003002034NRG24300720230423953 30/07/2023 Mana Singha 3003002034WL017425 Mana Singha 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801862951 MAYA SINGHA WO BANGSHI DAS SINGHA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-003/127
(Uttar Deocherra) 		3003002034NRG24300720230423955 30/07/2023 Anjana Singha 3003002034WL017425 Anjana Singha 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801862956 ANJANA SINGHA,W/O-DEBDAS SINHA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-003/135
(Uttar Deocherra) 		3003002034NRG24300720230423960 30/07/2023 Surajit Debnath 3003002034WL017425 Surajit Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801862955 SURAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
10 PANISAGAR TR-03-002-005-002/63
(Uttar Deocherra) 		3003002034NRG24300720230423949 30/07/2023 Sabita Singha 3003002034WL017425 Sabita Singha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862940 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-002/65
(Uttar Deocherra) 		3003002034NRG24300720230423950 30/07/2023 Sebi Singha 3003002034WL017425 Sebi Singha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862950 SEBI SINGHA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-002/70
(Uttar Deocherra) 		3003002034NRG24300720230423951 30/07/2023 Ratna Singha 3003002034WL017425 Ratna Singha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862948 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-002/84
(Uttar Deocherra) 		3003002034NRG24300720230423952 30/07/2023 Nikhil Sinha 3003002034WL017425 Nikhil Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862949 RATNA SINHA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-003/119
(Uttar Deocherra) 		3003002034NRG24300720230423954 30/07/2023 Aruna Singha 3003002034WL017425 Aruna Singha 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4801862944 MRS ARUNA SINGHA STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-005-003/128
(Uttar Deocherra) 		3003002034NRG24300720230423956 30/07/2023 Ajoy Deb Nath 3003002034WL017425 Ajoy Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862945 AJAY DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-003/130
(Uttar Deocherra) 		3003002034NRG24300720230423957 30/07/2023 Purna Chandra Debnath 3003002034WL017425 Purna Chandra Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862943 PURNA CHANDRA DEBNATH SO LT AMAR DHAN TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/134
(Uttar Deocherra) 		3003002034NRG24300720230423959 30/07/2023 Chandi Deb Nath 3003002034WL017425 Chandi Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862954 CHANDI DEB NATH WO ARUN CH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-003/136
(Uttar Deocherra) 		3003002034NRG24300720230423961 30/07/2023 Susama Deb Nath 3003002034WL017425 Susama Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862946 SUDHANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/161
(Uttar Deocherra) 		3003002034NRG24300720230423963 30/07/2023 Aparna Rani Nath 3003002034WL017425 Aparna Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4801862939 ARPANA RANI NATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-005-004/132
(Uttar Deocherra) 		3003002034NRG24300720230423964 30/07/2023 Nidra Sinha 3003002034WL017425 Nidra Sinha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862941 NIDRA SINGHA WO RAMGOPAL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-034-001/279
(Uttar Deocherra) 		3003002034NRG24300720230423965 30/07/2023 SHARMILA SINGHA 3003002034WL017425 SHARMILA SINGHA 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862942 SHORMILA SINHA WO GUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-034-001/280
(Uttar Deocherra) 		3003002034NRG24300720230423966 30/07/2023 NANDA SINGHA 3003002034WL017425 NANDA SINGHA 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801862953 NANDA SSINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 16380 16380
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_300723APB_FTO_78553 State Bank of India SBIN0000067 DHARMANAGAR 1260
2 PANISAGAR TR3003002034_300723APB_FTO_78553 State Bank of India SBIN0007342 UPTAKHALI 3780
3 PANISAGAR TR3003002034_300723APB_FTO_78553 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 6300
4 PANISAGAR TR3003002034_300723APB_FTO_78553 Tripura Gramin Bank UTBI0RRBTGB Tilthai 15120
5 PANISAGAR TR3003002034_300723APB_FTO_78553 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1260

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