Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_131023APB_FTO_154341
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-03-002-009-009/268
(JALABASA) 		3003002000NRG24131020230752765 13/10/2023 JOYTUSH DAS 3003002WL037319 JOYTUSH DAS 00354 PUNB0215720 2260 2260 Processed 13/11/2023 7458808753 JOYTUSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-009-005/11
(JALABASA) 		3003002000NRG24131020230752753 13/10/2023 Rina Rani Nath 3003002WL037318 Rina Rani Nath 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808758 RINA RANI NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-005/165
(JALABASA) 		3003002000NRG24131020230752755 13/10/2023 Ratna Malakar 3003002WL037318 Ratna Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808796 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-005/26
(JALABASA) 		3003002000NRG24131020230752787 13/10/2023 Pushpa Malakar 3003002WL037322 Pushpa Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808799 PUSHPA MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-005/73
(JALABASA) 		3003002000NRG24131020230752790 13/10/2023 Manasa Mallik 3003002WL037322 Manasa Mallik 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808771 MANASHA MALAKAR MALLIK TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-005/73
(JALABASA) 		3003002000NRG24131020230752791 13/10/2023 Nishi Mallik 3003002WL037322 Nishi Mallik 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808755 NISHI MALLIK TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-005/84
(JALABASA) 		3003002000NRG24131020230752744 13/10/2023 Chanda Rudrapal 3003002WL037317 Chanda Rudrapal 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808800 CHANDA PAUL TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-005/84
(JALABASA) 		3003002000NRG24131020230752743 13/10/2023 Pranesh Rudrapal 3003002WL037317 Pranesh Rudrapal 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808756 PRANESH RUDRA PAUL CANARA BANK(508532)
9 PANISAGAR TR-03-002-009-005/87
(JALABASA) 		3003002000NRG24131020230752746 13/10/2023 Archana Nath 3003002WL037317 Archana Nath 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808788 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-009/271
(JALABASA) 		3003002000NRG24131020230752783 13/10/2023 Sheli Malakar Mallik 3003002WL037321 Sheli Malakar Mallik 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808764 SHELI MALAKAR MALLIK TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-009/271
(JALABASA) 		3003002000NRG24131020230752784 13/10/2023 Sribash Mallik 3003002WL037321 Sribash Mallik 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808773 SRIBASH MALLIK PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-009-009/273
(JALABASA) 		3003002000NRG24131020230752785 13/10/2023 Gouranga Nath 3003002WL037321 Gouranga Nath 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808765 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-009/275
(JALABASA) 		3003002000NRG24131020230752759 13/10/2023 Parul Sharma 3003002WL037318 Parul Sharma 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808759 PARUL SHARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-009/276
(JALABASA) 		3003002000NRG24131020230752768 13/10/2023 Bhupendra Sharma 3003002WL037319 Bhupendra Sharma 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808774 BHUPENDRA SHARMA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-009/277
(JALABASA) 		3003002000NRG24131020230752769 13/10/2023 Mihir Sutradhar 3003002WL037319 Mihir Sutradhar 00458 PUNB0RRBTGB 2260 2260 Processed 13/11/2023 7458808775 MIHIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
16 PANISAGAR TR-03-002-009-002/4
(JALABASA) 		3003002000NRG24131020230752776 13/10/2023 Niharendu Debnath 3003002WL037321 Niharendu Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808769 NIHARINDU DEBNATH UNION BANK OF INDIA(508500)
17 PANISAGAR TR-03-002-009-002/4
(JALABASA) 		3003002000NRG24131020230752775 13/10/2023 Nikhil Deb Nath 3003002WL037321 Nikhil Deb Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808789 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/218
(JALABASA) 		3003002000NRG24131020230752751 13/10/2023 ANJANA NATH 3003002WL037318 ANJANA NATH 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808766 ANJANA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-003/218
(JALABASA) 		3003002000NRG24131020230752750 13/10/2023 SATYENDRA DEBNATH 3003002WL037318 SATYENDRA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808795 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-005/11
(JALABASA) 		3003002000NRG24131020230752752 13/10/2023 Amarendra Nath 3003002WL037318 Amarendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808781 AMARENDRA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-005/12
(JALABASA) 		3003002000NRG24131020230752739 13/10/2023 Arati Malakar 3003002WL037317 Arati Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808762 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-005/12
(JALABASA) 		3003002000NRG24131020230752738 13/10/2023 Birendra Malakar 3003002WL037317 Birendra Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808776 BIRENDRA / ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-005/165
(JALABASA) 		3003002000NRG24131020230752754 13/10/2023 Uttam Mallik 3003002WL037318 Uttam Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808778 UTTAM MALLIK TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-005/18
(JALABASA) 		3003002000NRG24131020230752740 13/10/2023 Archana Malakar 3003002WL037317 Archana Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808763 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-005/26
(JALABASA) 		3003002000NRG24131020230752786 13/10/2023 Sajal Malakar 3003002WL037322 Sajal Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808790 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-005/3
(JALABASA) 		3003002000NRG24131020230752778 13/10/2023 Paritosh Sutradar 3003002WL037321 Paritosh Sutradar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808760 PARITOSH SUTRADHAR PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-009-005/3
(JALABASA) 		3003002000NRG24131020230752777 13/10/2023 Umesh Sutradar 3003002WL037321 Umesh Sutradar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808772 UMESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-005/36
(JALABASA) 		3003002000NRG24131020230752756 13/10/2023 Ranu Malakar 3003002WL037318 Ranu Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808779 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-005/38
(JALABASA) 		3003002000NRG24131020230752779 13/10/2023 Ananta Das 3003002WL037321 Ananta Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808780 ANANTA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-005/38
(JALABASA) 		3003002000NRG24131020230752780 13/10/2023 Nayati Das 3003002WL037321 Nayati Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808761 NIYATI DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-005/45
(JALABASA) 		3003002000NRG24131020230752761 13/10/2023 Dipti Mallik 3003002WL037319 Dipti Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808768 DIPTI MALLIK TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-005/45
(JALABASA) 		3003002000NRG24131020230752760 13/10/2023 Sumanta Mallik 3003002WL037319 Sumanta Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808783 SUMANTA MALLIK TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-005/48
(JALABASA) 		3003002000NRG24131020230752762 13/10/2023 Shampa Rani Das 3003002WL037319 Shampa Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808767 SHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-005/51
(JALABASA) 		3003002000NRG24131020230752757 13/10/2023 Birendra Nath 3003002WL037318 Birendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808784 BIRENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-005/59
(JALABASA) 		3003002000NRG24131020230752788 13/10/2023 Prufulla Nath 3003002WL037322 Prufulla Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808785 PRAPHULLA DEBNATH, S/O- LT. LAB DEBNATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-005/75
(JALABASA) 		3003002000NRG24131020230752764 13/10/2023 Anjana Sharma 3003002WL037319 Anjana Sharma 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808793 ANJANA SHARMA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-005/75
(JALABASA) 		3003002000NRG24131020230752763 13/10/2023 Sukumar Sarma 3003002WL037319 Sukumar Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808797 SUKUMAR SHARMA TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-005/78
(JALABASA) 		3003002000NRG24131020230752758 13/10/2023 Pranoy Nath 3003002WL037318 Pranoy Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808786 PRANAY NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-005/8
(JALABASA) 		3003002000NRG24131020230752742 13/10/2023 Amal Nath 3003002WL037317 Amal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808777 AMAL NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-005/87
(JALABASA) 		3003002000NRG24131020230752745 13/10/2023 Kripesh Nath 3003002WL037317 Kripesh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808787 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-005/96
(JALABASA) 		3003002000NRG24131020230752747 13/10/2023 Taresh Nath 3003002WL037317 Taresh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808770 TARESH DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-009/186
(JALABASA) 		3003002000NRG24131020230752749 13/10/2023 LAKHI NATH 3003002WL037317 LAKHI NATH 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808794 LAKHI NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-009/186
(JALABASA) 		3003002000NRG24131020230752748 13/10/2023 NIPESH NATH 3003002WL037317 NIPESH NATH 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808782 MR NIPESH NATH STATE BANK OF INDIA(508548)
44 PANISAGAR TR-03-002-009-009/187
(JALABASA) 		3003002000NRG24131020230752782 13/10/2023 PRATIBHA NATH 3003002WL037321 PRATIBHA NATH 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808757 PRATIBHA NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-009-009/219
(JALABASA) 		3003002000NRG24131020230752793 13/10/2023 Biba Nath 3003002WL037322 Biba Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808791 BIBA NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-009/219
(JALABASA) 		3003002000NRG24131020230752792 13/10/2023 Shribas Debnath 3003002WL037322 Shribas Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808798 SRIBASH DEB NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-009-009/268
(JALABASA) 		3003002000NRG24131020230752766 13/10/2023 SHILPI DAS 3003002WL037319 SHILPI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7458808792 SHILPIRANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 72320 72320
48 PANISAGAR TR-03-002-009-009/272
(JALABASA) 		3003002000NRG24131020230752767 13/10/2023 Rukmini Kanta Sharma 3003002WL037319 Rukmini Kanta Sharma 00462 UCBA0002520 2260 2260 Processed 13/11/2023 7458808754 RUKHINI KANTA SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 108480 108480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_131023APB_FTO_154341 Punjab National Bank PUNB0215720 Panisagar branch 2260
2 PANISAGAR TR3003002_131023APB_FTO_154341 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 31640
3 PANISAGAR TR3003002_131023APB_FTO_154341 Tripura Gramin Bank UTBI0RRBTGB JALABASA 72320
4 PANISAGAR TR3003002_131023APB_FTO_154341 UCO Bank UCBA0002520 Dharmanagar 2260

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