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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_270923APB_FTO_137129
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-03-002-009-001/12
(Purba Jalabassa) 		3003002035NRG24270920230691158 27/09/2023 Liton Debnath 3003002035WL034034 Liton Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 03/10/2023 6028985490 LITON DEBNATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-001/2
(Purba Jalabassa) 		3003002035NRG24270920230691162 27/09/2023 Sumitra Malakar 3003002035WL034034 Sumitra Malakar 00458 PUNB0RRBTGB 1206 1206 Processed 03/10/2023 6028985497 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-001/32
(Purba Jalabassa) 		3003002035NRG24270920230691171 27/09/2023 Champa nat 3003002035WL034034 Champa nat 00458 PUNB0RRBTGB 1005 1005 Processed 03/10/2023 6028985499 CHAMPA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-035-002/271
(Purba Jalabassa) 		3003002035NRG24270920230691182 27/09/2023 Suchitra Nath 3003002035WL034034 Suchitra Nath 00458 PUNB0RRBTGB 804 804 Processed 03/10/2023 6028985495 SUCHITRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4221 4221
5 PANISAGAR TR-03-002-009-001/1
(Purba Jalabassa) 		3003002035NRG24270920230691156 27/09/2023 Jyosthana Malakar 3003002035WL034034 Jyosthana Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985514 JOYSHNA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-001/11
(Purba Jalabassa) 		3003002035NRG24270920230691157 27/09/2023 Haripada Nath 3003002035WL034034 Haripada Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985500 HARIPADDA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-001/13
(Purba Jalabassa) 		3003002035NRG24270920230691159 27/09/2023 Nandalal Nath 3003002035WL034034 Nandalal Nath 00458 UTBI0RRBTGB 402 402 Processed 03/10/2023 6028985501 NANDALAL NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-001/14
(Purba Jalabassa) 		3003002035NRG24270920230691160 27/09/2023 Anil Nath 3003002035WL034034 Anil Nath 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985513 ANIL NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-001/19
(Purba Jalabassa) 		3003002035NRG24270920230691161 27/09/2023 Manju Nath 3003002035WL034034 Manju Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985502 MANJU NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-001/20
(Purba Jalabassa) 		3003002035NRG24270920230691163 27/09/2023 Satyendra Nath 3003002035WL034034 Satyendra Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985503 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-001/23
(Purba Jalabassa) 		3003002035NRG24270920230691164 27/09/2023 Gita Nath 3003002035WL034034 Gita Nath 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985496 GITA NATH HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-009-001/24
(Purba Jalabassa) 		3003002035NRG24270920230691165 27/09/2023 Kunjalata Nath 3003002035WL034034 Kunjalata Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985498 GOPENDRA NATH / KUNJALATA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-001/27
(Purba Jalabassa) 		3003002035NRG24270920230691166 27/09/2023 Subanya Nath 3003002035WL034034 Subanya Nath 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985510 SUBANYA NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-001/28
(Purba Jalabassa) 		3003002035NRG24270920230691167 27/09/2023 Hiranyan Bala Nath 3003002035WL034034 Hiranyan Bala Nath 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985492 MRS HRINYA NATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-009-001/29
(Purba Jalabassa) 		3003002035NRG24270920230691168 27/09/2023 Suruchi Bala Nath 3003002035WL034034 Suruchi Bala Nath 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028985493 JOGESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-001/3
(Purba Jalabassa) 		3003002035NRG24270920230691169 27/09/2023 Manindra Malakar 3003002035WL034034 Manindra Malakar 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028985504 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-001/30
(Purba Jalabassa) 		3003002035NRG24270920230691170 27/09/2023 Sunil Nath 3003002035WL034034 Sunil Nath 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028985505 SUNIL NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-001/39
(Purba Jalabassa) 		3003002035NRG24270920230691172 27/09/2023 Malati Sutradhar 3003002035WL034034 Malati Sutradhar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985511 MALATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-001/4
(Purba Jalabassa) 		3003002035NRG24270920230691173 27/09/2023 Sampa Malakar 3003002035WL034034 Sampa Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985506 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-001/40
(Purba Jalabassa) 		3003002035NRG24270920230691174 27/09/2023 Srikanta Nath 3003002035WL034034 Srikanta Nath 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985512 SHRIKANTA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-001/5
(Purba Jalabassa) 		3003002035NRG24270920230691175 27/09/2023 Laxmi Malakar 3003002035WL034034 Laxmi Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985491 LAXMI MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-001/56
(Purba Jalabassa) 		3003002035NRG24270920230691177 27/09/2023 Haresh Nath 3003002035WL034034 Haresh Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985507 HARESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-001/6
(Purba Jalabassa) 		3003002035NRG24270920230691178 27/09/2023 Mira Malakar 3003002035WL034034 Mira Malakar 00458 UTBI0RRBTGB 804 804 Processed 03/10/2023 6028985494 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-001/60
(Purba Jalabassa) 		3003002035NRG24270920230691179 27/09/2023 Anjali Nath 3003002035WL034034 Anjali Nath 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985508 ANJALI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-002/54
(Purba Jalabassa) 		3003002035NRG24270920230691180 27/09/2023 Nirendra Malakar 3003002035WL034034 Nirendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 03/10/2023 6028985509 NIRENDRA MALAKAR UCO BANK(607066)
26 PANISAGAR TR-03-002-035-002/264
(Purba Jalabassa) 		3003002035NRG24270920230691181 27/09/2023 PANKAJ NATH 3003002035WL034034 PANKAJ NATH 00458 UTBI0RRBTGB 1206 1206 Processed 03/10/2023 6028985515 PANKAJ NATH TRIPURA GRAMIN BANK(607065)
SubTotal 22311 22311
Total 26532 26532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_270923APB_FTO_137129 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4221
2 PANISAGAR TR3003002_270923APB_FTO_137129 Tripura Gramin Bank UTBI0RRBTGB JALABASA 22311

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