Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_160923APB_FTO_126367
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-03-002-009-003/70
(JALABASA) 		3003002035NRG24160920230644390 16/09/2023 Rubi Nath 3003002035WL031131 Rubi Nath 00354 PUNB0215720 1338 1338 Processed 23/09/2023 5836306474 RUBI NATH HDFC BANK LTD(607152)
SubTotal 1338 1338
2 PANISAGAR TR-03-002-009-002/9
(JALABASA) 		3003002035NRG24160920230644365 16/09/2023 Dipen Mallik 3003002035WL031131 Dipen Mallik 00415 SBIN0007342 1338 1338 Processed 23/09/2023 5836306475 DIPEN MALLIK/KUSUM MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1338 1338
3 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24160920230644364 16/09/2023 Laxmi Rani Nath 3003002035WL031131 Laxmi Rani Nath 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306502 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24160920230644371 16/09/2023 Parbati Das 3003002035WL031131 Parbati Das 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306471 PARBATI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/219
(JALABASA) 		3003002035NRG24160920230644373 16/09/2023 Shibani Mallik Malakar 3003002035WL031131 Shibani Mallik Malakar 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306476 SHIBANI MALLIK MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/222
(JALABASA) 		3003002035NRG24160920230644374 16/09/2023 Alanga Nath 3003002035WL031131 Alanga Nath 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306484 ALANGA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/223
(JALABASA) 		3003002035NRG24160920230644375 16/09/2023 Arati Debnath 3003002035WL031131 Arati Debnath 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306482 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24160920230644378 16/09/2023 Satyendra Malakar 3003002035WL031131 Satyendra Malakar 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306478 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/80
(JALABASA) 		3003002035NRG24160920230644392 16/09/2023 RADHA RANI DEBNATH 3003002035WL031131 RADHA RANI DEBNATH 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306480 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24160920230644393 16/09/2023 Anita Deb Nath 3003002035WL031131 Anita Deb Nath 00458 PUNB0RRBTGB 1338 1338 Processed 23/09/2023 5836306499 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 10704 10704
11 PANISAGAR TR-03-002-009-002/12
(Purba Jalabassa) 		3003002035NRG24160920230644360 16/09/2023 Sajal Malakar 3003002035WL031131 Sajal Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306473 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-002/13
(JALABASA) 		3003002035NRG24160920230644362 16/09/2023 Jhantu Malakar 3003002035WL031131 Jhantu Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306505 JHANTU MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-002/13
(JALABASA) 		3003002035NRG24160920230644361 16/09/2023 Ranjan Malakar 3003002035WL031131 Ranjan Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306488 RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-002/50
(JALABASA) 		3003002035NRG24160920230644363 16/09/2023 Nandita Nath 3003002035WL031131 Nandita Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306472 NANDITA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/1
(JALABASA) 		3003002035NRG24160920230644366 16/09/2023 Dilip Deb Nath 3003002035WL031131 Dilip Deb Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306496 DILIP CH DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/12
(JALABASA) 		3003002035NRG24160920230644367 16/09/2023 Satyendra Malakar 3003002035WL031131 Satyendra Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306490 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-003/16
(JALABASA) 		3003002035NRG24160920230644369 16/09/2023 Anima Rani Malakar 3003002035WL031131 Anima Rani Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306470 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/16
(JALABASA) 		3003002035NRG24160920230644368 16/09/2023 Sunil Malakar 3003002035WL031131 Sunil Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306491 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-003/2
(JALABASA) 		3003002035NRG24160920230644370 16/09/2023 Sachindra Deb Nath 3003002035WL031131 Sachindra Deb Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306486 SHACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/217
(JALABASA) 		3003002035NRG24160920230644372 16/09/2023 USHA RANI NATH 3003002035WL031131 USHA RANI NATH 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306503 USHARANI NATH HDFC BANK LTD(607152)
21 PANISAGAR TR-03-002-009-003/25
(JALABASA) 		3003002035NRG24160920230644376 16/09/2023 Madan Mallik 3003002035WL031131 Madan Mallik 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306498 MADAN MALLIK TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/33
(JALABASA) 		3003002035NRG24160920230644377 16/09/2023 Radha Kanta Malakar 3003002035WL031131 Radha Kanta Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306479 RADHAKANTA / RAMKRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24160920230644379 16/09/2023 Rasaraj Malakar 3003002035WL031131 Rasaraj Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306492 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/44
(JALABASA) 		3003002035NRG24160920230644380 16/09/2023 Gour Mohan Malakar 3003002035WL031131 Gour Mohan Malakar 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306489 GOUR MOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/44
(JALABASA) 		3003002035NRG24160920230644381 16/09/2023 Nidu Malakar 3003002035WL031131 Nidu Malakar 00458 UTBI0RRBTGB 1338 1338 Rejected 23/09/2023 5836306477 Aadhaar Number not Mapped to Account Number
26 PANISAGAR TR-03-002-009-003/48
(JALABASA) 		3003002035NRG24160920230644382 16/09/2023 Jitendra Chandra Deb Nath 3003002035WL031131 Jitendra Chandra Deb Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306493 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-009-003/50
(JALABASA) 		3003002035NRG24160920230644383 16/09/2023 Pranati Nath 3003002035WL031131 Pranati Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306504 PRANATI RANI NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24160920230644384 16/09/2023 Pranati Nath 3003002035WL031131 Pranati Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306495 PRANATI NATH (DATTA ), W/O-CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-003/59
(JALABASA) 		3003002035NRG24160920230644385 16/09/2023 Manindra Nath 3003002035WL031131 Manindra Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306497 MANINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-009-003/62
(JALABASA) 		3003002035NRG24160920230644386 16/09/2023 Suruchi Nath 3003002035WL031131 Suruchi Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306500 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/63
(JALABASA) 		3003002035NRG24160920230644387 16/09/2023 Sridebi Debnath 3003002035WL031131 Sridebi Debnath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306481 SRI DEBI DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24160920230644388 16/09/2023 Sima Nath 3003002035WL031131 Sima Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306501 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24160920230644389 16/09/2023 Prabhasini Nath 3003002035WL031131 Prabhasini Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306483 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24160920230644391 16/09/2023 Labhanyabala Nath 3003002035WL031131 Labhanyabala Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306485 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-004/116
(JALABASA) 		3003002035NRG24160920230644394 16/09/2023 Bimala Deb Nath 3003002035WL031131 Bimala Deb Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306494 BIMALA NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24160920230644395 16/09/2023 Nripendra Deb Nath 3003002035WL031131 Nripendra Deb Nath 00458 UTBI0RRBTGB 1338 1338 Processed 23/09/2023 5836306487 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 34788 34788
Total 48168 48168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_160923APB_FTO_126367 Punjab National Bank PUNB0215720 Panisagar branch 1338
2 PANISAGAR TR3003002035_160923APB_FTO_126367 State Bank of India SBIN0007342 UPTAKHALI 1338
3 PANISAGAR TR3003002035_160923APB_FTO_126367 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 10704
4 PANISAGAR TR3003002035_160923APB_FTO_126367 Tripura Gramin Bank UTBI0RRBTGB JALABASA 34788

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