Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_210723APB_FTO_71275
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) 		3003002035NRG24210720230377820 21/07/2023 Rubi Nath 3003002035WL015803 Rubi Nath 00354 PUNB0215720 1050 1050 Processed 28/07/2023 3952589326 RUBI NATH HDFC BANK LTD(607152)
SubTotal 1050 1050
2 PANISAGAR TR-03-002-009-002/9
(JALABASA) 		3003002035NRG24210720230377799 21/07/2023 Dipen Mallik 3003002035WL015803 Dipen Mallik 00415 SBIN0007342 1050 1050 Processed 28/07/2023 3952589325 DIPEN MALLIK/KUSUM MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1050 1050
3 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24210720230377803 21/07/2023 Parbati Das 3003002035WL015803 Parbati Das 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589318 PARBATI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24210720230377805 21/07/2023 Satyendra Malakar 3003002035WL015803 Satyendra Malakar 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589291 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/47
(JALABASA) 		3003002035NRG24210720230377807 21/07/2023 Rekha Nath 3003002035WL015803 Rekha Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589319 REKHA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/57
(JALABASA) 		3003002035NRG24210720230377814 21/07/2023 Shefali Debnath 3003002035WL015803 Shefali Debnath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589298 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/57
(JALABASA) 		3003002035NRG24210720230377813 21/07/2023 Surajit Deb Nath 3003002035WL015803 Surajit Deb Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589322 SURANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-003/80
(JALABASA) 		3003002035NRG24210720230377825 21/07/2023 RADHA RANI DEBNATH 3003002035WL015803 RADHA RANI DEBNATH 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589292 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24210720230377827 21/07/2023 Anita Deb Nath 3003002035WL015803 Anita Deb Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3952589310 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7350 7350
10 PANISAGAR TR-03-002-009-002/13
(JALABASA) 		3003002035NRG24210720230377796 21/07/2023 Ranjan Malakar 3003002035WL015803 Ranjan Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589302 RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/49
(JALABASA) 		3003002035NRG24210720230377797 21/07/2023 Sabanti Malakar 3003002035WL015803 Sabanti Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589316 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24210720230377798 21/07/2023 Sandhya Rani Nath 3003002035WL015803 Sandhya Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589303 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-003/1
(JALABASA) 		3003002035NRG24210720230377800 21/07/2023 Dilip Deb Nath 3003002035WL015803 Dilip Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589309 DILIP CH DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-003/12
(JALABASA) 		3003002035NRG24210720230377801 21/07/2023 Satyendra Malakar 3003002035WL015803 Satyendra Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589304 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/18
(JALABASA) 		3003002035NRG24210720230377802 21/07/2023 Kamala Nath 3003002035WL015803 Kamala Nath 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3952589295 KAMALA NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/217
(JALABASA) 		3003002035NRG24210720230377804 21/07/2023 USHA RANI NATH 3003002035WL015803 USHA RANI NATH 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589313 USHARANI NATH HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24210720230377806 21/07/2023 Rasaraj Malakar 3003002035WL015803 Rasaraj Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589305 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/50
(JALABASA) 		3003002035NRG24210720230377809 21/07/2023 Pranati Nath 3003002035WL015803 Pranati Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589314 PRANATI RANI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24210720230377810 21/07/2023 Pranati Nath 3003002035WL015803 Pranati Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589323 PRANATI NATH (DATTA ), W/O-CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/53
(JALABASA) 		3003002035NRG24210720230377811 21/07/2023 Prafulla Nath 3003002035WL015803 Prafulla Nath 00458 UTBI0RRBTGB 630 630 Processed 28/07/2023 3952589300 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-003/55
(JALABASA) 		3003002035NRG24210720230377812 21/07/2023 Khirodh Deb Nath 3003002035WL015803 Khirodh Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589301 KHIRODE / SITESH DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/6
(JALABASA) 		3003002035NRG24210720230377815 21/07/2023 Sabita Malakar 3003002035WL015803 Sabita Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589317 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/61
(JALABASA) 		3003002035NRG24210720230377816 21/07/2023 Anjana Deb Nath 3003002035WL015803 Anjana Deb Nath 00458 UTBI0RRBTGB 840 840 Processed 28/07/2023 3952589321 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/62
(JALABASA) 		3003002035NRG24210720230377817 21/07/2023 Suruchi Nath 3003002035WL015803 Suruchi Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589311 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24210720230377818 21/07/2023 Sima Nath 3003002035WL015803 Sima Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589312 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24210720230377819 21/07/2023 Prabhasini Nath 3003002035WL015803 Prabhasini Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589296 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-003/71
(JALABASA) 		3003002035NRG24210720230377822 21/07/2023 Mayana Nath 3003002035WL015803 Mayana Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589297 MAYNA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-003/71
(JALABASA) 		3003002035NRG24210720230377821 21/07/2023 Sujan Chandra Deb Nath 3003002035WL015803 Sujan Chandra Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589306 SUJAN CH. DEBNATH PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24210720230377823 21/07/2023 Labhanyabala Nath 3003002035WL015803 Labhanyabala Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589299 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-003/78
(JALABASA) 		3003002035NRG24210720230377824 21/07/2023 Sumati Nath 3003002035WL015803 Sumati Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589294 SUMATI NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/82
(JALABASA) 		3003002035NRG24210720230377826 21/07/2023 Sathi Nath 3003002035WL015803 Sathi Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589293 SATHI RANI NATH W/O BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-004/116
(JALABASA) 		3003002035NRG24210720230377828 21/07/2023 Bimala Deb Nath 3003002035WL015803 Bimala Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589308 BIMALA NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24210720230377829 21/07/2023 Sunati Nath 3003002035WL015803 Sunati Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589315 SUNATI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-004/92
(JALABASA) 		3003002035NRG24210720230377830 21/07/2023 Dipali Nath 3003002035WL015803 Dipali Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589320 DIPALI NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24210720230377831 21/07/2023 Nripendra Deb Nath 3003002035WL015803 Nripendra Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589324 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-035-002/268
(Purba Jalabassa) 		3003002035NRG24210720230377832 21/07/2023 Rina Malakar 3003002035WL015803 Rina Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3952589307 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 27510 27510
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_210723APB_FTO_71275 Punjab National Bank PUNB0215720 Panisagar branch 1050
2 PANISAGAR TR3003002035_210723APB_FTO_71275 State Bank of India SBIN0007342 UPTAKHALI 1050
3 PANISAGAR TR3003002035_210723APB_FTO_71275 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6300
4 PANISAGAR TR3003002035_210723APB_FTO_71275 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1050
5 PANISAGAR TR3003002035_210723APB_FTO_71275 Tripura Gramin Bank UTBI0RRBTGB JALABASA 27510

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