Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_130923APB_FTO_122723
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-03-002-021-007/20
(Purba Rowa) 		3003002036NRG24130920230627636 13/09/2023 Animesh Debnath 3003002036WL029823 Animesh Debnath 00152 HDFC0001976 1212 1212 Processed 21/09/2023 5800054042 ANIMESH DEBNATH HDFC BANK LTD(607152)
SubTotal 1212 1212
2 PANISAGAR TR-03-002-021-001/124
(Purba Rowa) 		3003002036NRG24130920230627605 13/09/2023 Jitendra Nath 3003002036WL029823 Jitendra Nath 00354 PUNB0215720 1212 1212 Processed 21/09/2023 5800054043 JITENDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 PANISAGAR TR-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24130920230627610 13/09/2023 MANJU RANI DAS 3003002036WL029823 MANJU RANI DAS 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5800054064 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002036NRG24130920230627613 13/09/2023 Jharna Deb 3003002036WL029823 Jharna Deb 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5800054062 JHARNA DEB TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-002/78
(Purba Rowa) 		3003002036NRG24130920230627620 13/09/2023 SUDIP DAS 3003002036WL029823 SUDIP DAS 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5800054052 SUDIP DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-036-003/322
(Purba Rowa) 		3003002036NRG24130920230627641 13/09/2023 Bibekananda Deb 3003002036WL029823 Bibekananda Deb 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5800054050 VIVEKANANDA DEB PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-036-003/322
(Purba Rowa) 		3003002036NRG24130920230627642 13/09/2023 Bulti Das 3003002036WL029823 Bulti Das 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5800054056 BULTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6060 6060
8 PANISAGAR TR-03-002-021-002/1
(Purba Rowa) 		3003002036NRG24130920230627606 13/09/2023 Harimanta Das 3003002036WL029823 Harimanta Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054045 HARI BANTA DAS & NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-002/14
(Purba Rowa) 		3003002036NRG24130920230627607 13/09/2023 Anil Das 3003002036WL029823 Anil Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054053 ANIL DAS & USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-002/14
(Purba Rowa) 		3003002036NRG24130920230627608 13/09/2023 Usharani Das 3003002036WL029823 Usharani Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054060 USHA RANI DS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002036NRG24130920230627612 13/09/2023 Bishnu Pada Deb 3003002036WL029823 Bishnu Pada Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054057 BISHNU PADA DEB & BIBEKANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-002/72
(Purba Rowa) 		3003002036NRG24130920230627615 13/09/2023 TAMAL DAS 3003002036WL029823 TAMAL DAS 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054049 TAMAL DAS PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-021-002/86
(Purba Rowa) 		3003002036NRG24130920230627622 13/09/2023 Kalyani Das 3003002036WL029823 Kalyani Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054047 KALYANI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-002/91
(Purba Rowa) 		3003002036NRG24130920230627623 13/09/2023 Amrit Deb 3003002036WL029823 Amrit Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054051 AMRIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-021-002/93
(Purba Rowa) 		3003002036NRG24130920230627624 13/09/2023 Swapna Deb 3003002036WL029823 Swapna Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054054 SUPRIA DEB / SWAPNA DEB TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-002/98
(Purba Rowa) 		3003002036NRG24130920230627625 13/09/2023 Shibani Deb 3003002036WL029823 Shibani Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054059 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-002/99
(Purba Rowa) 		3003002036NRG24130920230627627 13/09/2023 Mallika Deb 3003002036WL029823 Mallika Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054061 MALLIKA DEB TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-004/27
(Purba Rowa) 		3003002036NRG24130920230627630 13/09/2023 Pampi Nath 3003002036WL029823 Pampi Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054055 PAMPI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-004/35
(Purba Rowa) 		3003002036NRG24130920230627632 13/09/2023 Alpana Debnath 3003002036WL029823 Alpana Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054063 ALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-004/89
(Purba Rowa) 		3003002036NRG24130920230627633 13/09/2023 Dhirendra Nath 3003002036WL029823 Dhirendra Nath 00458 UTBI0RRBTGB 606 606 Processed 21/09/2023 5800054048 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-007/21
(Purba Rowa) 		3003002036NRG24130920230627638 13/09/2023 Badal Nath 3003002036WL029823 Badal Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054058 PARBATI RANI NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24130920230627640 13/09/2023 Malati Rani Nath 3003002036WL029823 Malati Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054065 MALATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-036-004/315
(Purba Rowa) 		3003002036NRG24130920230627644 13/09/2023 Mousumi Nath 3003002036WL029823 Mousumi Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054044 MOUSUMI NATH PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-036-004/315
(Purba Rowa) 		3003002036NRG24130920230627643 13/09/2023 Santanu Debnath 3003002036WL029823 Santanu Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5800054046 SANTANU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
25 PANISAGAR TR-03-002-021-001/124
(Purba Rowa) 		3003002036NRG24130920230627604 13/09/2023 Harendra Nath 3003002036WL029823 Harendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054026 HARENDRA NATH & JITENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24130920230627609 13/09/2023 Babulal Das 3003002036WL029823 Babulal Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054031 BABULAL DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-002/19
(Purba Rowa) 		3003002036NRG24130920230627611 13/09/2023 Saraswati Das 3003002036WL029823 Saraswati Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054027 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-021-002/72
(Purba Rowa) 		3003002036NRG24130920230627614 13/09/2023 Jyotsna Das 3003002036WL029823 Jyotsna Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054028 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-002/73
(Purba Rowa) 		3003002036NRG24130920230627616 13/09/2023 Bimal Deb 3003002036WL029823 Bimal Deb 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054029 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-002/74
(Purba Rowa) 		3003002036NRG24130920230627617 13/09/2023 Swapna Das 3003002036WL029823 Swapna Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054030 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-002/78
(Purba Rowa) 		3003002036NRG24130920230627619 13/09/2023 Gita Das 3003002036WL029823 Gita Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054039 GITA RANI DAS W/O SUNIL KR. DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-021-002/86
(Purba Rowa) 		3003002036NRG24130920230627621 13/09/2023 Pranab Das 3003002036WL029823 Pranab Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054038 PRANAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-002/99
(Purba Rowa) 		3003002036NRG24130920230627626 13/09/2023 Rathindra Deb 3003002036WL029823 Rathindra Deb 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054040 RATHINDRA DEB PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-021-004/25
(Purba Rowa) 		3003002036NRG24130920230627628 13/09/2023 Dipali Nath 3003002036WL029823 Dipali Nath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054032 DWIPALI NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-004/27
(Purba Rowa) 		3003002036NRG24130920230627629 13/09/2023 Gobinda Nath 3003002036WL029823 Gobinda Nath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054033 GOBINDA NATH PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-021-004/35
(Purba Rowa) 		3003002036NRG24130920230627631 13/09/2023 Manilal Debnath 3003002036WL029823 Manilal Debnath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054041 MANI LAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-004/89
(Purba Rowa) 		3003002036NRG24130920230627634 13/09/2023 Dwipali Nath 3003002036WL029823 Dwipali Nath 00459 ICIC00TSCBL 606 606 Processed 21/09/2023 5800054034 DIPALI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-007/14
(Purba Rowa) 		3003002036NRG24130920230627635 13/09/2023 Tapan Das 3003002036WL029823 Tapan Das 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054035 TAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-021-007/20
(Purba Rowa) 		3003002036NRG24130920230627637 13/09/2023 Dipankar Debnath 3003002036WL029823 Dipankar Debnath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054036 DIPANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24130920230627639 13/09/2023 Dilip Nath 3003002036WL029823 Dilip Nath 00459 ICIC00TSCBL 1212 1212 Processed 21/09/2023 5800054037 DILIP KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18786 18786
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_130923APB_FTO_122723 HDFC Bank HDFC0001976 DHARMANAGAR 1212
2 PANISAGAR TR3003002036_130923APB_FTO_122723 Punjab National Bank PUNB0215720 Panisagar branch 1212
3 PANISAGAR TR3003002036_130923APB_FTO_122723 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6060
4 PANISAGAR TR3003002036_130923APB_FTO_122723 Tripura Gramin Bank UTBI0RRBTGB JALABASA 18786
5 PANISAGAR TR3003002036_130923APB_FTO_122723 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1212
6 PANISAGAR TR3003002036_130923APB_FTO_122723 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18786

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