Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_080523APB_FTO_8495
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-03-002-009-003/70
(JALABASA) 		3003002035NRG24080520230051110 08/05/2023 Rubi Nath 3003002035WL003507 Rubi Nath 00354 PUNB0215720 804 804 Processed 13/05/2023 1527333335 RUBI NATH HDFC BANK LTD(607152)
SubTotal 804 804
2 PANISAGAR TR-03-002-009-002/9
(JALABASA) 		3003002035NRG24080520230051076 08/05/2023 Dipen Mallik 3003002035WL003507 Dipen Mallik 00415 SBIN0007342 804 804 Processed 13/05/2023 1527333336 DIPEN MALLIK/KUSUM MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 804 804
3 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24080520230051081 08/05/2023 Parbati Das 3003002035WL003507 Parbati Das 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333384 PARBATI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/219
(JALABASA) 		3003002035NRG24080520230051082 08/05/2023 Shibani Mallik Malakar 3003002035WL003507 Shibani Mallik Malakar 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333337 SHIBANI MALLIK MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/221
(JALABASA) 		3003002035NRG24080520230051083 08/05/2023 Niti Rani Das 3003002035WL003507 Niti Rani Das 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333371 NITI RANI DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/223
(JALABASA) 		3003002035NRG24080520230051084 08/05/2023 Abanimohan Debnath 3003002035WL003507 Abanimohan Debnath 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333338 ABANI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24080520230051092 08/05/2023 Satyendra Malakar 3003002035WL003507 Satyendra Malakar 00458 PUNB0RRBTGB 804 804 Rejected 13/05/2023 1527333348 Aadhaar Number not Mapped to Account Number
8 PANISAGAR TR-03-002-009-003/47
(JALABASA) 		3003002035NRG24080520230051094 08/05/2023 Rekha Nath 3003002035WL003507 Rekha Nath 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333381 REKHA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/57
(JALABASA) 		3003002035NRG24080520230051100 08/05/2023 Surajit Deb Nath 3003002035WL003507 Surajit Deb Nath 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333376 SURANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-003/66
(JALABASA) 		3003002035NRG24080520230051105 08/05/2023 Niton Debnath 3003002035WL003507 Niton Debnath 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333341 NITON DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-003/80
(JALABASA) 		3003002035NRG24080520230051115 08/05/2023 RADHA RANI DEBNATH 3003002035WL003507 RADHA RANI DEBNATH 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333339 RADHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24080520230051118 08/05/2023 Anita Deb Nath 3003002035WL003507 Anita Deb Nath 00458 PUNB0RRBTGB 804 804 Processed 13/05/2023 1527333372 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
13 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24080520230051074 08/05/2023 Sandhya Rani Nath 3003002035WL003507 Sandhya Rani Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333353 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-002/7
(JALABASA) 		3003002035NRG24080520230051075 08/05/2023 Prabath Deb Nath 3003002035WL003507 Prabath Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333359 PRABATH DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/12
(JALABASA) 		3003002035NRG24080520230051077 08/05/2023 Satyendra Malakar 3003002035WL003507 Satyendra Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333355 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/13
(JALABASA) 		3003002035NRG24080520230051078 08/05/2023 Situ Malakar 3003002035WL003507 Situ Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333354 SITU MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-003/16
(JALABASA) 		3003002035NRG24080520230051079 08/05/2023 Sunil Malakar 3003002035WL003507 Sunil Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333357 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/18
(JALABASA) 		3003002035NRG24080520230051080 08/05/2023 Kamala Nath 3003002035WL003507 Kamala Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333344 KAMALA NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-003/23
(JALABASA) 		3003002035NRG24080520230051085 08/05/2023 Nripendra Nath 3003002035WL003507 Nripendra Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333367 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/25
(JALABASA) 		3003002035NRG24080520230051086 08/05/2023 Madan Mallik 3003002035WL003507 Madan Mallik 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333369 MADAN MALLIK TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-003/29
(JALABASA) 		3003002035NRG24080520230051087 08/05/2023 Abhinesh Mallik 3003002035WL003507 Abhinesh Mallik 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333377 ABINASH MALLIK TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/32
(JALABASA) 		3003002035NRG24080520230051088 08/05/2023 Subhash Nath 3003002035WL003507 Subhash Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333364 SUBASH NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/33
(JALABASA) 		3003002035NRG24080520230051089 08/05/2023 Ramkrishna Malakar 3003002035WL003507 Ramkrishna Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333368 RAMKRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/34
(JALABASA) 		3003002035NRG24080520230051090 08/05/2023 Niranjan Nath 3003002035WL003507 Niranjan Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333363 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/35
(JALABASA) 		3003002035NRG24080520230051091 08/05/2023 Rakhal Chandra Deb Nath 3003002035WL003507 Rakhal Chandra Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333365 RAKHAL DEB NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24080520230051093 08/05/2023 Rasaraj Malakar 3003002035WL003507 Rasaraj Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333358 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-003/49
(JALABASA) 		3003002035NRG24080520230051095 08/05/2023 Suprabha Nath 3003002035WL003507 Suprabha Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333382 SUPRABHA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24080520230051096 08/05/2023 Pranati Nath 3003002035WL003507 Pranati Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333361 PRANATI NATH (DATTA ), W/O-CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-003/53
(JALABASA) 		3003002035NRG24080520230051097 08/05/2023 Prafulla Nath 3003002035WL003507 Prafulla Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333350 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-003/54
(JALABASA) 		3003002035NRG24080520230051098 08/05/2023 Ripta Devi 3003002035WL003507 Ripta Devi 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333362 RIPTA DEVI TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/56
(JALABASA) 		3003002035NRG24080520230051099 08/05/2023 Benu Bala Nath 3003002035WL003507 Benu Bala Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333370 BENURANI DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-003/59
(JALABASA) 		3003002035NRG24080520230051101 08/05/2023 Manindra Nath 3003002035WL003507 Manindra Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333366 MANINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-009-003/63
(JALABASA) 		3003002035NRG24080520230051102 08/05/2023 Sridebi Debnath 3003002035WL003507 Sridebi Debnath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333342 SRI DEBI DEBNATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-003/64
(JALABASA) 		3003002035NRG24080520230051103 08/05/2023 Subrata Deb Nath 3003002035WL003507 Subrata Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333380 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24080520230051104 08/05/2023 Sima Nath 3003002035WL003507 Sima Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333373 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24080520230051107 08/05/2023 Basanti Deb Nath 3003002035WL003507 Basanti Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333383 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24080520230051106 08/05/2023 Sachindra Deb Nath 3003002035WL003507 Sachindra Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333349 SHACHINDRA DEBNATH UNION BANK OF INDIA(508500)
38 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24080520230051108 08/05/2023 Prabhasini Nath 3003002035WL003507 Prabhasini Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333345 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-003/69
(JALABASA) 		3003002035NRG24080520230051109 08/05/2023 Nibha Debnath 3003002035WL003507 Nibha Debnath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333374 NIBHA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-003/71
(JALABASA) 		3003002035NRG24080520230051111 08/05/2023 Mayana Nath 3003002035WL003507 Mayana Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333346 MAYNA NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-003/72
(JALABASA) 		3003002035NRG24080520230051112 08/05/2023 Swapan Deb Nath 3003002035WL003507 Swapan Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333356 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24080520230051113 08/05/2023 Labhanyabala Nath 3003002035WL003507 Labhanyabala Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333347 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-003/78
(JALABASA) 		3003002035NRG24080520230051114 08/05/2023 Sumati Nath 3003002035WL003507 Sumati Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333343 SUMATI NATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-009-003/82
(JALABASA) 		3003002035NRG24080520230051116 08/05/2023 Sathi Nath 3003002035WL003507 Sathi Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333340 SATHI RANI NATH W/O BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-009-003/83
(JALABASA) 		3003002035NRG24080520230051117 08/05/2023 Samiran Nath 3003002035WL003507 Samiran Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333375 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24080520230051119 08/05/2023 Sunati Nath 3003002035WL003507 Sunati Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333379 SUNATI NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-009-004/92
(JALABASA) 		3003002035NRG24080520230051120 08/05/2023 Dipali Nath 3003002035WL003507 Dipali Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333378 DIPALI NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24080520230051121 08/05/2023 Nripendra Deb Nath 3003002035WL003507 Nripendra Deb Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333352 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-009-004/94
(JALABASA) 		3003002035NRG24080520230051122 08/05/2023 Jyoshtna Nath 3003002035WL003507 Jyoshtna Nath 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333351 JYOTSNA NATH HDFC BANK LTD(607152)
50 PANISAGAR TR-03-002-035-002/268
(Purba Jalabassa) 		3003002035NRG24080520230051123 08/05/2023 Rina Malakar 3003002035WL003507 Rina Malakar 00458 UTBI0RRBTGB 804 804 Processed 13/05/2023 1527333360 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 30552 30552
Total 40200 40200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_080523APB_FTO_8495 Punjab National Bank PUNB0215720 Panisagar branch 804
2 PANISAGAR TR3003002035_080523APB_FTO_8495 State Bank of India SBIN0007342 UPTAKHALI 804
3 PANISAGAR TR3003002035_080523APB_FTO_8495 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7236
4 PANISAGAR TR3003002035_080523APB_FTO_8495 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 804
5 PANISAGAR TR3003002035_080523APB_FTO_8495 Tripura Gramin Bank UTBI0RRBTGB JALABASA 30552

Download In Excel