Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_051223APB_FTO_173663
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-03-002-005-006/100
(DEOCHERRA) 		3003002000NRG24051220230814691 05/12/2023 Bimal Naath 3003002WL042840 Bimal Naath 00415 SBIN0007342 3164 3164 Processed 01/03/2024 1107232607 MR BIMAL NATH STATE BANK OF INDIA(508548)
SubTotal 3164 3164
2 PANISAGAR TR-03-002-005-004/306
(DEOCHERRA) 		3003002000NRG24051220230814688 05/12/2023 MANIKA RANI NATH 3003002WL042840 MANIKA RANI NATH 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1107232612 MRS MANIKA RANI NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-006/57
(DEOCHERRA) 		3003002000NRG24051220230814694 05/12/2023 Abinesh Deb Nath 3003002WL042840 Abinesh Deb Nath 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1107232624 ABINASH DEBNATH SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-006/86
(DEOCHERRA) 		3003002000NRG24051220230814678 05/12/2023 Anima Nath 3003002WL042838 Anima Nath 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1107232608 ANIMA NATH WO RASAMAY NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-006/91
(DEOCHERRA) 		3003002000NRG24051220230814679 05/12/2023 Susanti Nath 3003002WL042838 Susanti Nath 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1107232611 SUSANTI NATH WO GOPESH TRIPURA GRAMIN BANK(607065)
SubTotal 12656 12656
6 PANISAGAR TR-03-002-005-004/12
(DEOCHERRA) 		3003002000NRG24051220230814699 05/12/2023 Kunjulal Deb Nath 3003002WL042842 Kunjulal Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107232618 KUNJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/32
(DEOCHERRA) 		3003002000NRG24051220230814673 05/12/2023 Ashish Chandra Nath 3003002WL042838 Ashish Chandra Nath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232620 ASHISH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/40
(DEOCHERRA) 		3003002000NRG24051220230814700 05/12/2023 Dababrata nath 3003002WL042842 Dababrata nath 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1107232610 DEBABRATA NATH CHOUDHURY TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/81
(DEOCHERRA) 		3003002000NRG24051220230814689 05/12/2023 Dipankar Deb Nath 3003002WL042840 Dipankar Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232617 DIPANKAR DEB NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/91
(DEOCHERRA) 		3003002000NRG24051220230814701 05/12/2023 Nayati Nath 3003002WL042842 Nayati Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107232616 NIYATI NATH,W/O,LT PRABIR KUMAR NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-005/207
(DEOCHERRA) 		3003002000NRG24051220230814674 05/12/2023 Subhash Chandra Debnath 3003002WL042838 Subhash Chandra Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232614 SUBASH CH DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-005/215
(DEOCHERRA) 		3003002000NRG24051220230814702 05/12/2023 Pankaj Kumar Nath 3003002WL042842 Pankaj Kumar Nath 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1107232613 PANKAJ KUMAR NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-005/276
(DEOCHERRA) 		3003002000NRG24051220230814690 05/12/2023 RAJKUMAR DEBNATH 3003002WL042840 RAJKUMAR DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232625 RAJKUMAR DEBNATH,S/O-LT. SACHINDRA DEBNA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-005/87
(DEOCHERRA) 		3003002000NRG24051220230814675 05/12/2023 Sabitri Chanda 3003002WL042838 Sabitri Chanda 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232609 SABITRI CHANDA WO SUSHANTA CHANDA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-006/138
(DEOCHERRA) 		3003002000NRG24051220230814692 05/12/2023 Ramkrishna Nath 3003002WL042840 Ramkrishna Nath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232619 RAMKRISHNA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-006/195
(DEOCHERRA) 		3003002000NRG24051220230814676 05/12/2023 Amar Chandra Deb Nath 3003002WL042838 Amar Chandra Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232623 AMAR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-005-006/243
(DEOCHERRA) 		3003002000NRG24051220230814677 05/12/2023 Rajib Nath 3003002WL042838 Rajib Nath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232615 MR RAJIB NATH STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-005-006/264
(DEOCHERRA) 		3003002000NRG24051220230814733 05/12/2023 Umakanta Debnath 3003002WL042844 Umakanta Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232621 UMAKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-006/269
(DEOCHERRA) 		3003002000NRG24051220230814693 05/12/2023 Nidhu Bhusan Debnath 3003002WL042840 Nidhu Bhusan Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 01/03/2024 1107232622 NIDHU BHUSAN DEB NATH SO MAKHAN TRIPURA GRAMIN BANK(607065)
SubTotal 42488 42488
Total 58308 58308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_051223APB_FTO_173663 State Bank of India SBIN0007342 UPTAKHALI 3164
2 PANISAGAR TR3003002005_051223APB_FTO_173663 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 12656
3 PANISAGAR TR3003002005_051223APB_FTO_173663 Tripura Gramin Bank UTBI0RRBTGB Tilthai 42488

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