Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_250723APB_FTO_74235
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-03-002-005-001/298
(DEOCHERRA) 		3003002000NRG24240720230384597 25/07/2023 Pradip Kumar Das 3003002WL016015 Pradip Kumar Das 00415 SBIN0000067 1428 1428 Processed 23/08/2023 4774365408 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 PANISAGAR TR-03-002-005-005/56
(DEOCHERRA) 		3003002000NRG24240720230384621 25/07/2023 Baktha Ranjan Pal 3003002WL016015 Baktha Ranjan Pal 00415 SBIN0007342 1428 1428 Processed 23/08/2023 4774365409 MR BHAKTARANJAN PAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 PANISAGAR TR-03-002-005-001/145
(DEOCHERRA) 		3003002000NRG24240720230384594 25/07/2023 Narayan Debnath 3003002WL016015 Narayan Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365416 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-001/211
(DEOCHERRA) 		3003002000NRG24240720230384595 25/07/2023 SUMANTA PAUL 3003002WL016015 SUMANTA PAUL 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365436 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-004/110
(DEOCHERRA) 		3003002000NRG24240720230384598 25/07/2023 Karunasindu Nath 3003002WL016015 Karunasindu Nath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365417 KARUNA SINDHU NATH / ARATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/112
(DEOCHERRA) 		3003002000NRG24240720230384599 25/07/2023 Anita Sinha 3003002WL016015 Anita Sinha 00458 PUNB0RRBTGB 1224 1224 Processed 24/08/2023 4774365432 ANITA SINGHA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/118
(DEOCHERRA) 		3003002000NRG24240720230384601 25/07/2023 Uttam Kumar Das 3003002WL016015 Uttam Kumar Das 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365411 UTTAM KR DAS SO HARENDRA K DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/122
(DEOCHERRA) 		3003002000NRG24240720230384602 25/07/2023 Nagendra Deb Nath 3003002WL016015 Nagendra Deb Nath 00458 PUNB0RRBTGB 1020 1020 Processed 24/08/2023 4774365419 NAGENDRA DEB NATH SO BALARAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/123
(DEOCHERRA) 		3003002000NRG24240720230384603 25/07/2023 Rathindra Debnath 3003002WL016015 Rathindra Debnath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365440 RATHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/124
(DEOCHERRA) 		3003002000NRG24240720230384604 25/07/2023 Satyendra Deb Nath 3003002WL016015 Satyendra Deb Nath 00458 PUNB0RRBTGB 816 816 Processed 24/08/2023 4774365427 SATYENDRA DEB NATH SO LT BALARAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/133
(DEOCHERRA) 		3003002000NRG24240720230384606 25/07/2023 Sishu Kumar Sinha 3003002WL016015 Sishu Kumar Sinha 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365428 SISHU KUMAR SINHA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/152
(DEOCHERRA) 		3003002000NRG24240720230384608 25/07/2023 Biswajit Deb Nath 3003002WL016015 Biswajit Deb Nath 00458 PUNB0RRBTGB 1020 1020 Processed 24/08/2023 4774365433 BISWAJIT DEBNATH, SO NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-004/160
(DEOCHERRA) 		3003002000NRG24240720230384609 25/07/2023 Ashutosh Deb Nath 3003002WL016015 Ashutosh Deb Nath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365439 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/175
(DEOCHERRA) 		3003002000NRG24240720230384610 25/07/2023 Bibash Mukherjee 3003002WL016015 Bibash Mukherjee 00458 PUNB0RRBTGB 1020 1020 Processed 24/08/2023 4774365434 BIBESH MUKHARJEE, SO:AMUSENA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/188
(DEOCHERRA) 		3003002000NRG24240720230384612 25/07/2023 Santosh Debnath 3003002WL016015 Santosh Debnath 00458 PUNB0RRBTGB 1224 1224 Processed 24/08/2023 4774365431 SANTOSH DEBNATH SO LT GUNAMANI TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/2
(DEOCHERRA) 		3003002000NRG24240720230384614 25/07/2023 Hariprasad Balmiki 3003002WL016015 Hariprasad Balmiki 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365415 HARIPRASAD BALMIKI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-004/268
(DEOCHERRA) 		3003002000NRG24240720230384615 25/07/2023 Kanika Sinha 3003002WL016015 Kanika Sinha 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365423 KANIKA SINHA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-005/214
(DEOCHERRA) 		3003002000NRG24240720230384619 25/07/2023 Subrata Nath 3003002WL016015 Subrata Nath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365441 SUBRATA NATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/64
(DEOCHERRA) 		3003002000NRG24240720230384624 25/07/2023 Shymal Rudrapal 3003002WL016015 Shymal Rudrapal 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365413 SHYAMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-005/65
(DEOCHERRA) 		3003002000NRG24240720230384625 25/07/2023 Nirmal Rudrapal 3003002WL016015 Nirmal Rudrapal 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365412 NIRMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-005/80
(DEOCHERRA) 		3003002000NRG24240720230384626 25/07/2023 Paresh Chandra Nath 3003002WL016015 Paresh Chandra Nath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365418 PARESH CH NATH / TAPASH RANJAN NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-005/81
(DEOCHERRA) 		3003002000NRG24240720230384627 25/07/2023 Ashim Nath 3003002WL016015 Ashim Nath 00458 PUNB0RRBTGB 1224 1224 Processed 24/08/2023 4774365430 ASHIM NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-005/82
(DEOCHERRA) 		3003002000NRG24240720230384628 25/07/2023 Aradhan Nath 3003002WL016015 Aradhan Nath 00458 PUNB0RRBTGB 1428 1428 Processed 24/08/2023 4774365414 HARADHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 27540 27540
24 PANISAGAR TR-03-002-005-001/212
(DEOCHERRA) 		3003002000NRG24240720230384596 25/07/2023 Sajala Singha 3003002WL016015 Sajala Singha 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365435 SAJALA SINHA GENERAL POST OFFICE(607245)
25 PANISAGAR TR-03-002-005-004/117
(DEOCHERRA) 		3003002000NRG24240720230384600 25/07/2023 Jagodish Das 3003002WL016015 Jagodish Das 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4774365437 JAGADISH DAS SO LT JOGENDRA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-004/128
(DEOCHERRA) 		3003002000NRG24240720230384605 25/07/2023 Niranjan Debnath 3003002WL016015 Niranjan Debnath 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365429 NIRANJAN DEBNATH GENERAL POST OFFICE(607245)
27 PANISAGAR TR-03-002-005-004/135
(DEOCHERRA) 		3003002000NRG24240720230384607 25/07/2023 Uttam Kumar DebNath 3003002WL016015 Uttam Kumar DebNath 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365422 UTTAM KR DEBNATH.S/O-UPENDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-004/181
(DEOCHERRA) 		3003002000NRG24240720230384611 25/07/2023 Ramkumar Das 3003002WL016015 Ramkumar Das 00458 UTBI0RRBTGB 1428 1428 Processed 23/08/2023 4774365410 MR RAMKUMAR DAS STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-005-004/197
(DEOCHERRA) 		3003002000NRG24240720230384613 25/07/2023 Dhananjoy Das 3003002WL016015 Dhananjoy Das 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365424 DHANANJOY DAS SO JAGADISH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-004/4
(DEOCHERRA) 		3003002000NRG24240720230384616 25/07/2023 Jyotshna Deb Nath 3003002WL016015 Jyotshna Deb Nath 00458 UTBI0RRBTGB 1224 1224 Processed 23/08/2023 4774365442 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-005-005/129
(DEOCHERRA) 		3003002000NRG24240720230384617 25/07/2023 Rakhal Deb 3003002WL016015 Rakhal Deb 00458 UTBI0RRBTGB 1428 1428 Processed 23/08/2023 4774365421 MR RAKHAL DEB STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-005-005/137
(DEOCHERRA) 		3003002000NRG24240720230384618 25/07/2023 Ratindra Deb Nath 3003002WL016015 Ratindra Deb Nath 00458 UTBI0RRBTGB 1428 1428 Processed 23/08/2023 4774365426 MR RATHINDRA DEBNATH STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-005-005/53
(DEOCHERRA) 		3003002000NRG24240720230384620 25/07/2023 Rana Das Purakayasta 3003002WL016015 Rana Das Purakayasta 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365420 RANA DAS PURKAYASTA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-005/57
(DEOCHERRA) 		3003002000NRG24240720230384622 25/07/2023 Biswajit Nath 3003002WL016015 Biswajit Nath 00458 UTBI0RRBTGB 204 204 Processed 23/08/2023 4774365425 BISWAJIT NATH UCO BANK(607066)
35 PANISAGAR TR-03-002-005-005/59
(DEOCHERRA) 		3003002000NRG24240720230384623 25/07/2023 Chitta Ranjan Deb Nath 3003002WL016015 Chitta Ranjan Deb Nath 00458 UTBI0RRBTGB 1428 1428 Processed 24/08/2023 4774365438 CHITTA RANJAN DEB NATH GENERAL POST OFFICE(607245)
SubTotal 15300 15300
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_250723APB_FTO_74235 State Bank of India SBIN0000067 DHARMANAGAR 1428
2 PANISAGAR TR3003002005_250723APB_FTO_74235 State Bank of India SBIN0007342 UPTAKHALI 1428
3 PANISAGAR TR3003002005_250723APB_FTO_74235 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 27540
4 PANISAGAR TR3003002005_250723APB_FTO_74235 Tripura Gramin Bank UTBI0RRBTGB Tilthai 15300

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