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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_100523APB_FTO_9345
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-03-002-009-001/2
(Purba Jalabassa) 		3003002035NRG24100520230055879 10/05/2023 Sumitra Malakar 3003002035WL003742 Sumitra Malakar 00458 PUNB0RRBTGB 196 196 Processed 17/05/2023 1638235203 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-001/42
(Purba Jalabassa) 		3003002035NRG24100520230055895 10/05/2023 Gopal Chakaraborty 3003002035WL003742 Gopal Chakaraborty 00458 PUNB0RRBTGB 392 392 Processed 17/05/2023 1638235223 GOPAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-001/7
(Purba Jalabassa) 		3003002035NRG24100520230055900 10/05/2023 Ranjit Nath 3003002035WL003742 Ranjit Nath 00458 PUNB0RRBTGB 392 392 Processed 17/05/2023 1638235222 RANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-035-002/269
(Purba Jalabassa) 		3003002035NRG24100520230055906 10/05/2023 Chameli Sen Malakar 3003002035WL003742 Chameli Sen Malakar 00458 PUNB0RRBTGB 392 392 Processed 17/05/2023 1638235206 CHAMELI SEN MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-035-002/270
(Purba Jalabassa) 		3003002035NRG24100520230055907 10/05/2023 Samiran Nath 3003002035WL003742 Samiran Nath 00458 PUNB0RRBTGB 392 392 Processed 17/05/2023 1638235196 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1764 1764
6 PANISAGAR TR-03-002-009-001/1
(Purba Jalabassa) 		3003002035NRG24100520230055874 10/05/2023 Jyosthana Malakar 3003002035WL003742 Jyosthana Malakar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235227 JOYSHNA MALAKAR TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-001/10
(Purba Jalabassa) 		3003002035NRG24100520230055875 10/05/2023 Ranjit Sutradhar 3003002035WL003742 Ranjit Sutradhar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235209 RANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-001/14
(Purba Jalabassa) 		3003002035NRG24100520230055877 10/05/2023 Anil Nath 3003002035WL003742 Anil Nath 00458 UTBI0RRBTGB 196 196 Processed 17/05/2023 1638235213 ANIL NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-001/19
(Purba Jalabassa) 		3003002035NRG24100520230055878 10/05/2023 Manju Nath 3003002035WL003742 Manju Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235216 MANJU NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-001/20
(Purba Jalabassa) 		3003002035NRG24100520230055880 10/05/2023 Sajal Nath 3003002035WL003742 Sajal Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235199 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-001/23
(Purba Jalabassa) 		3003002035NRG24100520230055881 10/05/2023 Gita Nath 3003002035WL003742 Gita Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235202 GITA NATH HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-009-001/24
(Purba Jalabassa) 		3003002035NRG24100520230055882 10/05/2023 Kunjalata Nath 3003002035WL003742 Kunjalata Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235204 GOPENDRA NATH / KUNJALATA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-001/25
(Purba Jalabassa) 		3003002035NRG24100520230055883 10/05/2023 Ranil Nath 3003002035WL003742 Ranil Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235214 RANIL DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-001/27
(Purba Jalabassa) 		3003002035NRG24100520230055884 10/05/2023 Subanya Nath 3003002035WL003742 Subanya Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235208 SUBANYA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-001/28
(Purba Jalabassa) 		3003002035NRG24100520230055885 10/05/2023 Hiranyan Bala Nath 3003002035WL003742 Hiranyan Bala Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235197 MRS HRINYA NATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-009-001/29
(Purba Jalabassa) 		3003002035NRG24100520230055886 10/05/2023 Suruchi Bala Nath 3003002035WL003742 Suruchi Bala Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235198 JOGESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-001/3
(Purba Jalabassa) 		3003002035NRG24100520230055887 10/05/2023 Manindra Malakar 3003002035WL003742 Manindra Malakar 00458 UTBI0RRBTGB 196 196 Processed 17/05/2023 1638235217 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-001/30
(Purba Jalabassa) 		3003002035NRG24100520230055889 10/05/2023 Bina Nath 3003002035WL003742 Bina Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235205 BINA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-001/30
(Purba Jalabassa) 		3003002035NRG24100520230055888 10/05/2023 Sunil Nath 3003002035WL003742 Sunil Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235212 SUNIL NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-001/34
(Purba Jalabassa) 		3003002035NRG24100520230055890 10/05/2023 Sambhu Malakar 3003002035WL003742 Sambhu Malakar 00458 UTBI0RRBTGB 196 196 Processed 17/05/2023 1638235219 SAMBHU MALAKAR PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-009-001/38
(Purba Jalabassa) 		3003002035NRG24100520230055891 10/05/2023 Nripendra Malakar 3003002035WL003742 Nripendra Malakar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235210 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-001/4
(Purba Jalabassa) 		3003002035NRG24100520230055892 10/05/2023 Sampa Malakar 3003002035WL003742 Sampa Malakar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235226 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-001/40
(Purba Jalabassa) 		3003002035NRG24100520230055893 10/05/2023 Srikanta Nath 3003002035WL003742 Srikanta Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235218 SHRIKANTA NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-001/41
(Purba Jalabassa) 		3003002035NRG24100520230055894 10/05/2023 Mahendra Malakar 3003002035WL003742 Mahendra Malakar 00458 UTBI0RRBTGB 196 196 Processed 17/05/2023 1638235207 MAHENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-009-001/56
(Purba Jalabassa) 		3003002035NRG24100520230055896 10/05/2023 Haresh Nath 3003002035WL003742 Haresh Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235211 HARESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-001/58
(Purba Jalabassa) 		3003002035NRG24100520230055897 10/05/2023 Uddab Nath 3003002035WL003742 Uddab Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235220 UDDAB NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-001/6
(Purba Jalabassa) 		3003002035NRG24100520230055898 10/05/2023 Mira Malakar 3003002035WL003742 Mira Malakar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235200 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-001/60
(Purba Jalabassa) 		3003002035NRG24100520230055899 10/05/2023 Anjali Nath 3003002035WL003742 Anjali Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235215 ANJALI NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-001/9
(Purba Jalabassa) 		3003002035NRG24100520230055901 10/05/2023 Jharna Nath 3003002035WL003742 Jharna Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235201 JABA NATH & JHARNA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-002/34
(Purba Jalabassa) 		3003002035NRG24100520230055902 10/05/2023 Usha Malakar 3003002035WL003742 Usha Malakar 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235225 USHA MALAKAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-035-001/262
(Purba Jalabassa) 		3003002035NRG24100520230055903 10/05/2023 Ranjan Nath 3003002035WL003742 Ranjan Nath 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235228 RANJAN NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-035-002/264
(Purba Jalabassa) 		3003002035NRG24100520230055904 10/05/2023 PANKAJ NATH 3003002035WL003742 PANKAJ NATH 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235221 PANKAJ NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-035-002/267
(Purba Jalabassa) 		3003002035NRG24100520230055905 10/05/2023 RINKU DEBNATH 3003002035WL003742 RINKU DEBNATH 00458 UTBI0RRBTGB 392 392 Processed 17/05/2023 1638235224 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10192 10192
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_100523APB_FTO_9345 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1764
2 PANISAGAR TR3003002035_100523APB_FTO_9345 Tripura Gramin Bank UTBI0RRBTGB JALABASA 10192

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