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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_200923APB_FTO_129055
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-03-002-005-002/291
(DEOCHERRA) 		3003002000NRG24190920230651927 20/09/2023 Ranadhir Chandra Nath 3003002WL031635 Ranadhir Chandra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007385 RANADHIR CHANDRA NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-005-002/293
(DEOCHERRA) 		3003002000NRG24190920230651928 20/09/2023 UPENDRA CHANDRA NATH 3003002WL031635 UPENDRA CHANDRA NATH 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007373 UPENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-004/101
(DEOCHERRA) 		3003002000NRG24190920230651929 20/09/2023 Gopendra Deb Nath 3003002WL031635 Gopendra Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007416 GOPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-004/137
(DEOCHERRA) 		3003002000NRG24190920230651930 20/09/2023 Bikash Deb Nath 3003002WL031635 Bikash Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007404 BIKASH DEBNATH,SO, SONAMANI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-004/138
(DEOCHERRA) 		3003002000NRG24190920230651931 20/09/2023 Bina Rani Nath 3003002WL031635 Bina Rani Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007412 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/16
(DEOCHERRA) 		3003002000NRG24190920230651932 20/09/2023 Bidya Devi Nath 3003002WL031635 Bidya Devi Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007379 BIDYA DEBI NATH / DEBU MOHAN NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/23
(DEOCHERRA) 		3003002000NRG24190920230651937 20/09/2023 Arabindu Nath 3003002WL031635 Arabindu Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007378 ARABINDU NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/24
(DEOCHERRA) 		3003002000NRG24190920230651938 20/09/2023 Anukul Deb Nath 3003002WL031635 Anukul Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007410 ANUKUL DEBNATH SO LT AMULYA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/31
(DEOCHERRA) 		3003002000NRG24190920230651939 20/09/2023 Pramesh Chandra Deb Nath 3003002WL031635 Pramesh Chandra Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007388 PRAMESH CH DEBNATH / SUJIT CH DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-005/102
(DEOCHERRA) 		3003002000NRG24190920230651942 20/09/2023 Ananta Deb Nath 3003002WL031635 Ananta Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007387 ANANTA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-005/107
(DEOCHERRA) 		3003002000NRG24190920230651943 20/09/2023 Shiuli Nath 3003002WL031635 Shiuli Nath 00458 PUNB0RRBTGB 1248 1248 Rejected 26/09/2023 5875007374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PANISAGAR TR-03-002-005-005/124
(DEOCHERRA) 		3003002000NRG24190920230651944 20/09/2023 Purnandu Deb Nath 3003002WL031635 Purnandu Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007406 PURNENDU DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-005/126
(DEOCHERRA) 		3003002000NRG24190920230651945 20/09/2023 Subodh Deb Nath 3003002WL031635 Subodh Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007395 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-005/130
(DEOCHERRA) 		3003002000NRG24190920230651946 20/09/2023 Dilip Deb Nath 3003002WL031635 Dilip Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007391 DILIP DEBNATH,S/O-RADHAGOBINDA DEB NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-005/135
(DEOCHERRA) 		3003002000NRG24190920230651948 20/09/2023 Biswajit Deb Nath 3003002WL031635 Biswajit Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007402 BISWAJIT DEBNATH SO BANABIHARI NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-005/230
(DEOCHERRA) 		3003002000NRG24190920230651952 20/09/2023 Dijendra Chandra Nath 3003002WL031635 Dijendra Chandra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007411 DIJENDRA CHANDRA NATH SO,GIRINDRA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-005/24
(DEOCHERRA) 		3003002000NRG24190920230651953 20/09/2023 Lila Rani Nath 3003002WL031635 Lila Rani Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007382 LILA RANI NATH W/O-SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-005/274
(DEOCHERRA) 		3003002000NRG24190920230651955 20/09/2023 Binay Chandra Nath 3003002WL031635 Binay Chandra Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007414 BINAY CH NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/32
(DEOCHERRA) 		3003002000NRG24190920230651958 20/09/2023 Nirmal Nath 3003002WL031635 Nirmal Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007383 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-005/36
(DEOCHERRA) 		3003002000NRG24190920230651959 20/09/2023 Parindra Deb Nath 3003002WL031635 Parindra Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007407 PARINDRA DEBNATH,S/O-LT. MAHANANDA DEBNA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-005/37
(DEOCHERRA) 		3003002000NRG24190920230651960 20/09/2023 Anil Nath 3003002WL031635 Anil Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007417 ANIL DEBNATH SO LT AHESH DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-005/43
(DEOCHERRA) 		3003002000NRG24190920230651963 20/09/2023 Snehalata Nath 3003002WL031635 Snehalata Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007393 SNEHALATA NATH WO LT MAHANANDA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-005/49
(DEOCHERRA) 		3003002000NRG24190920230651964 20/09/2023 Falan Deb Nath 3003002WL031635 Falan Deb Nath 00458 PUNB0RRBTGB 1248 1248 Processed 26/09/2023 5875007409 PALAN DEB NATH,S/O-LT. DEBENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-005/78
(DEOCHERRA) 		3003002000NRG24190920230651968 20/09/2023 Sitendra Malakar 3003002WL031635 Sitendra Malakar 00458 PUNB0RRBTGB 1248 1248 Rejected 26/09/2023 5875007390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29952 29952
25 PANISAGAR TR-03-002-005-002/248
(DEOCHERRA) 		3003002000NRG24190920230651922 20/09/2023 PRAMOD NATH 3003002WL031635 PRAMOD NATH 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007418 PROMODE DEBNATH SO LT RAMAN CH NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-002/249
(DEOCHERRA) 		3003002000NRG24190920230651923 20/09/2023 NAMITA DEBNATH 3003002WL031635 NAMITA DEBNATH 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007419 NAMITA DEBNATH WO LT HARI CHARAN DEBNA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-002/281
(DEOCHERRA) 		3003002000NRG24190920230651924 20/09/2023 SARMILA NATH BHOWMIK 3003002WL031635 SARMILA NATH BHOWMIK 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007376 NIKHIL CH DEBNATH,S/O-JAMINI MOHAN DEBNA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-002/282
(DEOCHERRA) 		3003002000NRG24190920230651925 20/09/2023 LAKHI SUTRADHAR 3003002WL031635 LAKHI SUTRADHAR 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007384 LAKHI SUTRADHAR GENERAL POST OFFICE(607245)
29 PANISAGAR TR-03-002-005-002/285
(DEOCHERRA) 		3003002000NRG24190920230651926 20/09/2023 SHRI NIKHIL NATH 3003002WL031635 SHRI NIKHIL NATH 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007375 NIKHIL NATH SO NIRAJAN NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-004/189
(DEOCHERRA) 		3003002000NRG24190920230651933 20/09/2023 Birendra Debnath 3003002WL031635 Birendra Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007415 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-004/19
(DEOCHERRA) 		3003002000NRG24190920230651934 20/09/2023 Ranjit Nath 3003002WL031635 Ranjit Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007420 RANJIT NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-004/21
(DEOCHERRA) 		3003002000NRG24190920230651935 20/09/2023 Samiran Nath 3003002WL031635 Samiran Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007377 SADHANA DEBNATH CANARA BANK(508532)
33 PANISAGAR TR-03-002-005-004/22
(DEOCHERRA) 		3003002000NRG24190920230651936 20/09/2023 Sudhangshu Nath 3003002WL031635 Sudhangshu Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007381 SUDHANGSHU NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-004/41
(DEOCHERRA) 		3003002000NRG24190920230651940 20/09/2023 Binoy Nath Choudhury 3003002WL031635 Binoy Nath Choudhury 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007405 BINOY NATH CHOUDHURY STATE BANK OF INDIA(508548)
35 PANISAGAR TR-03-002-005-005/100
(DEOCHERRA) 		3003002000NRG24190920230651941 20/09/2023 Laxmikanta Deb Nath 3003002WL031635 Laxmikanta Deb Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007389 LAXMI KANTA DEB NATH,S/O-LT. SURENDRA DE TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-005/131
(DEOCHERRA) 		3003002000NRG24190920230651947 20/09/2023 Nirmal Deb Nath 3003002WL031635 Nirmal Deb Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007403 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-005-005/209
(DEOCHERRA) 		3003002000NRG24190920230651949 20/09/2023 Sinku Debnath 3003002WL031635 Sinku Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007392 SINKU DEBNATH GENERAL POST OFFICE(607245)
38 PANISAGAR TR-03-002-005-005/218
(DEOCHERRA) 		3003002000NRG24190920230651950 20/09/2023 Dipak Debnath 3003002WL031635 Dipak Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007400 MR DIPAK DEBNATH STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-005-005/228
(DEOCHERRA) 		3003002000NRG24190920230651951 20/09/2023 Uma Rani Nath 3003002WL031635 Uma Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007401 UMA RANI NATH WO LT NIROD DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-005/273
(DEOCHERRA) 		3003002000NRG24190920230651954 20/09/2023 Susendra Malakar 3003002WL031635 Susendra Malakar 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007413 SUSENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-005/29
(DEOCHERRA) 		3003002000NRG24190920230651956 20/09/2023 Narayan Nath 3003002WL031635 Narayan Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007397 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-005/31
(DEOCHERRA) 		3003002000NRG24190920230651957 20/09/2023 Nripendra Chandr Nath 3003002WL031635 Nripendra Chandr Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007394 NRIPENDRA CH NATH /SUPRABHA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-005/40
(DEOCHERRA) 		3003002000NRG24190920230651961 20/09/2023 Pankaj Deb Nath 3003002WL031635 Pankaj Deb Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007408 PANKAJ DEBNATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-005/51
(DEOCHERRA) 		3003002000NRG24190920230651965 20/09/2023 Rajkumar Nath 3003002WL031635 Rajkumar Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007399 RAJ KUMAR NATH SO LT RAMAN CH NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-005/73
(DEOCHERRA) 		3003002000NRG24190920230651966 20/09/2023 Daya Rani Deb nath 3003002WL031635 Daya Rani Deb nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007386 DAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-005/74
(DEOCHERRA) 		3003002000NRG24190920230651967 20/09/2023 Manabendra Nath 3003002WL031635 Manabendra Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007398 MANABENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-005/79
(DEOCHERRA) 		3003002000NRG24190920230651969 20/09/2023 Bidhu Bhusan Nath 3003002WL031635 Bidhu Bhusan Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007380 BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-005/84
(DEOCHERRA) 		3003002000NRG24190920230651970 20/09/2023 Pabitra Bhusan Nath 3003002WL031635 Pabitra Bhusan Nath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007396 MR PABITRABUSHAN NATH STATE BANK OF INDIA(508548)
49 PANISAGAR TR-03-002-020-003/2
(DEOCHERRA) 		3003002000NRG24190920230651971 20/09/2023 Girindra Debnath 3003002WL031635 Girindra Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 26/09/2023 5875007372 GIRINDRA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 31200 31200
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_200923APB_FTO_129055 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 29952
2 PANISAGAR TR3003002005_200923APB_FTO_129055 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1248
3 PANISAGAR TR3003002005_200923APB_FTO_129055 Tripura Gramin Bank UTBI0RRBTGB Tilthai 29952

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