Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_010823APB_FTO_81526
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-03-002-032-001/59
(NOAGANG) 		3003002000NRG24010820230447416 01/08/2023 Barna Kumar Debbarma 3003002WL018592 Barna Kumar Debbarma 00415 SBIN0000067 630 630 Processed 24/08/2023 4801909270 MR BARNA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 630 630
2 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24010820230447418 01/08/2023 Kanti Debbarma 3003002WL018592 Kanti Debbarma 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4801909269 MR KANTI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24010820230447391 01/08/2023 Ashis Debbarma 3003002WL018592 Ashis Debbarma 00415 SBIN0015341 1260 1260 Processed 24/08/2023 4801909271 MR ASHIS DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24010820230447397 01/08/2023 Pancha Laxmi Debbarrma 3003002WL018592 Pancha Laxmi Debbarrma 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4801909316 PANCHA LAXMI DEBBARMA HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24010820230447399 01/08/2023 Rabindra Debbarma 3003002WL018592 Rabindra Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801909287 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-032-001/39
(NOAGANG) 		3003002000NRG24010820230447403 01/08/2023 Mangal Debbarma 3003002WL018592 Mangal Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801909288 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24010820230447409 01/08/2023 Laxmi Debbarma 3003002WL018592 Laxmi Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 25/08/2023 4801909282 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
8 PANISAGAR TR-03-002-032-001/102
(NOAGANG) 		3003002000NRG24010820230447383 01/08/2023 Sajobi Debbarma 3003002WL018592 Sajobi Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909305 SEJABI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-032-001/126
(NOAGANG) 		3003002000NRG24010820230447384 01/08/2023 Baijayanti Debbarma 3003002WL018592 Baijayanti Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909274 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-001/128
(NOAGANG) 		3003002000NRG24010820230447385 01/08/2023 Amit Tripura 3003002WL018592 Amit Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4801909306 AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24010820230447387 01/08/2023 Kamala Kanta Debbarma 3003002WL018592 Kamala Kanta Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909291 KAMALA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24010820230447386 01/08/2023 Namita Debbarma 3003002WL018592 Namita Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909284 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-032-001/130
(NOAGANG) 		3003002000NRG24010820230447388 01/08/2023 Namita Debbarma 3003002WL018592 Namita Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909290 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/132
(NOAGANG) 		3003002000NRG24010820230447389 01/08/2023 Prithabas Das 3003002WL018592 Prithabas Das 00458 UTBI0RRBTGB 630 630 Processed 25/08/2023 4801909313 PRITHABAS DAS & GITA RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/148
(NOAGANG) 		3003002000NRG24010820230447390 01/08/2023 Laxmi Debbarma 3003002WL018592 Laxmi Debbarma 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4801909280 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24010820230447392 01/08/2023 Panimala Debbarma 3003002WL018592 Panimala Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909281 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/158
(NOAGANG) 		3003002000NRG24010820230447393 01/08/2023 Amulya Nomo 3003002WL018592 Amulya Nomo 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909315 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/22
(NOAGANG) 		3003002000NRG24010820230447394 01/08/2023 Kalpana Karmakar 3003002WL018592 Kalpana Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909317 KALPANA KARMAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-001/24
(NOAGANG) 		3003002000NRG24010820230447395 01/08/2023 Nani Deb Barma 3003002WL018592 Nani Deb Barma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909294 NANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24010820230447396 01/08/2023 Dilip Debbarma 3003002WL018592 Dilip Debbarma 00458 UTBI0RRBTGB 420 420 Processed 25/08/2023 4801909309 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/30
(NOAGANG) 		3003002000NRG24010820230447398 01/08/2023 Asha Rani HalamDebbarma 3003002WL018592 Asha Rani HalamDebbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909303 ASHA RANI HALAM(DEBBARMA) TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24010820230447401 01/08/2023 Milonti Debberma 3003002WL018592 Milonti Debberma 00458 UTBI0RRBTGB 1260 1260 Rejected 25/08/2023 4801909301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24010820230447400 01/08/2023 Rabindra Debbarma 3003002WL018592 Rabindra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909275 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-001/38
(NOAGANG) 		3003002000NRG24010820230447402 01/08/2023 Kurana Debbarma 3003002WL018592 Kurana Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909273 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-001/41
(NOAGANG) 		3003002000NRG24010820230447404 01/08/2023 Dharmen Debbarma 3003002WL018592 Dharmen Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909292 DHARMEN DEBARMA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24010820230447406 01/08/2023 Madan Debbarma 3003002WL018592 Madan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909296 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24010820230447407 01/08/2023 Sebika Debbarma 3003002WL018592 Sebika Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909272 SRI MADAN DEBBARMA/AND SEBIKA D/BARMA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-001/45
(NOAGANG) 		3003002000NRG24010820230447408 01/08/2023 Jayanta Debbarma 3003002WL018592 Jayanta Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909297 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-001/48
(NOAGANG) 		3003002000NRG24010820230447410 01/08/2023 Pradip Debbarma 3003002WL018592 Pradip Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909293 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-032-001/54
(NOAGANG) 		3003002000NRG24010820230447411 01/08/2023 Sachindra Debbarma 3003002WL018592 Sachindra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909311 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-001/55
(NOAGANG) 		3003002000NRG24010820230447413 01/08/2023 Padma Debbarma 3003002WL018592 Padma Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909307 PADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-001/56
(NOAGANG) 		3003002000NRG24010820230447414 01/08/2023 Kusum Debbarma 3003002WL018592 Kusum Debbarma 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4801909308 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-001/59
(NOAGANG) 		3003002000NRG24010820230447415 01/08/2023 Atul Debbarma 3003002WL018592 Atul Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909278 ATUL DEB BARMA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24010820230447417 01/08/2023 iyaboti Debbarma 3003002WL018592 iyaboti Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909289 PRIYABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24010820230447420 01/08/2023 Kuloboti Debbarma 3003002WL018592 Kuloboti Debbarma 00458 UTBI0RRBTGB 420 420 Processed 25/08/2023 4801909285 KULABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24010820230447419 01/08/2023 Sahadeb Debbarma 3003002WL018592 Sahadeb Debbarma 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4801909279 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-001/66
(NOAGANG) 		3003002000NRG24010820230447421 01/08/2023 Jagadabindu Das 3003002WL018592 Jagadabindu Das 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909310 JAGADABINDU DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24010820230447422 01/08/2023 Sukanta chakraborty 3003002WL018592 Sukanta chakraborty 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909312 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-001/73
(NOAGANG) 		3003002000NRG24010820230447423 01/08/2023 Nitish Nath 3003002WL018592 Nitish Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909277 NITISH NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-032-001/74
(NOAGANG) 		3003002000NRG24010820230447424 01/08/2023 Mrinal Debbarma 3003002WL018592 Mrinal Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4801909302 MR MRINAL KANTI DEBBARMA STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24010820230447425 01/08/2023 Bidan Debbarma 3003002WL018592 Bidan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909299 BIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-001/83
(NOAGANG) 		3003002000NRG24010820230447426 01/08/2023 Bijen Debbarma 3003002WL018592 Bijen Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909300 BIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-032-001/92
(NOAGANG) 		3003002000NRG24010820230447428 01/08/2023 Sunil Nama 3003002WL018592 Sunil Nama 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909304 SUNIL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANISAGAR TR-03-002-032-001/94
(NOAGANG) 		3003002000NRG24010820230447429 01/08/2023 Gouranga Nath 3003002WL018592 Gouranga Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909298 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24010820230447430 01/08/2023 Anil Nath 3003002WL018592 Anil Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909295 ANIL NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24010820230447431 01/08/2023 Liton Nath 3003002WL018592 Liton Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909286 LITON NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-032-001/98
(NOAGANG) 		3003002000NRG24010820230447432 01/08/2023 Ananta Nath 3003002WL018592 Ananta Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909314 ANANTA NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24010820230447434 01/08/2023 Diya Karmakar 3003002WL018592 Diya Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909283 DIYA KARMAKAR TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24010820230447433 01/08/2023 Mintu Karmakar 3003002WL018592 Mintu Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801909276 MINTU KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 49770 49770
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_010823APB_FTO_81526 State Bank of India SBIN0000067 DHARMANAGAR 630
2 PANISAGAR TR3003002_010823APB_FTO_81526 State Bank of India SBIN0007342 UPTAKHALI 1260
3 PANISAGAR TR3003002_010823APB_FTO_81526 State Bank of India SBIN0015341 BAGBASSA 1260
4 PANISAGAR TR3003002_010823APB_FTO_81526 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 5040
5 PANISAGAR TR3003002_010823APB_FTO_81526 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 49770

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