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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_050823APB_FTO_84972
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-03-002-005-001/149
(Uttar Deocherra) 		3003002034NRG24040820230461470 05/08/2023 Chittaranjan Das 3003002034WL019466 Chittaranjan Das 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335827 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-001/276
(Uttar Deocherra) 		3003002034NRG24040820230461475 05/08/2023 Lab Malakar 3003002034WL019466 Lab Malakar 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335828 LOB MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-001/3
(Uttar Deocherra) 		3003002034NRG24040820230461477 05/08/2023 Shefali Deb Nath 3003002034WL019466 Shefali Deb Nath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335851 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-001/34
(Uttar Deocherra) 		3003002034NRG24040820230461482 05/08/2023 Bina Malakar 3003002034WL019466 Bina Malakar 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335854 BINA MALAKAR HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-005-002/87
(Uttar Deocherra) 		3003002034NRG24040820230461492 05/08/2023 Pranati Debnath 3003002034WL019466 Pranati Debnath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335825 PRANATI DEB NATH WO DIRENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-034-003/291
(Uttar Deocherra) 		3003002034NRG24040820230461494 05/08/2023 Anil Debnath 3003002034WL019466 Anil Debnath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335852 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-034-003/291
(Uttar Deocherra) 		3003002034NRG24040820230461495 05/08/2023 Sumitra Debnath 3003002034WL019466 Sumitra Debnath 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335826 MRS SUMITRA DEBNATH STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-034-003/293
(Uttar Deocherra) 		3003002034NRG24040820230461496 05/08/2023 Mina Rani Das 3003002034WL019466 Mina Rani Das 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4799335853 MRS MINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 10080 10080
9 PANISAGAR TR-03-002-005-001/1
(Uttar Deocherra) 		3003002034NRG24040820230461464 05/08/2023 Ashima Debnath 3003002034WL019466 Ashima Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799335832 ASHIMA DEBNATH,W/O- ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-001/14
(Uttar Deocherra) 		3003002034NRG24040820230461469 05/08/2023 Pinki chanda 3003002034WL019466 Pinki chanda 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799335849 PINKI CHANDA HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-005-001/2
(Uttar Deocherra) 		3003002034NRG24040820230461474 05/08/2023 Dipankar Debnath 3003002034WL019466 Dipankar Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4799335834 DIPANKAR DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
12 PANISAGAR TR-03-002-005-001/1
(Uttar Deocherra) 		3003002034NRG24040820230461463 05/08/2023 Arun Deb Nath 3003002034WL019466 Arun Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335845 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-001/10
(Uttar Deocherra) 		3003002034NRG24040820230461466 05/08/2023 Bijoya Das 3003002034WL019466 Bijoya Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335837 BIJAYA RANI DAS HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-005-001/133
(Uttar Deocherra) 		3003002034NRG24040820230461468 05/08/2023 Priyabasi Debnath 3003002034WL019466 Priyabasi Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335836 PRIYABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-001/149
(Uttar Deocherra) 		3003002034NRG24040820230461471 05/08/2023 Chanchala Das 3003002034WL019466 Chanchala Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335843 CHANCHALA DAS W/O CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-001/16
(Uttar Deocherra) 		3003002034NRG24040820230461472 05/08/2023 Gouranga Malakar 3003002034WL019466 Gouranga Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335829 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/16
(Uttar Deocherra) 		3003002034NRG24040820230461473 05/08/2023 Sadhana Malakar 3003002034WL019466 Sadhana Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335838 SADHANA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-001/3
(Uttar Deocherra) 		3003002034NRG24040820230461476 05/08/2023 Chitta Deb Nath 3003002034WL019466 Chitta Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335842 MR CHITTA DEBNATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-005-001/30
(Uttar Deocherra) 		3003002034NRG24040820230461478 05/08/2023 Basanta Das 3003002034WL019466 Basanta Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335840 BASANTA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-001/32
(Uttar Deocherra) 		3003002034NRG24040820230461481 05/08/2023 Fulmoti Das 3003002034WL019466 Fulmoti Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335841 FULMATI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-001/36
(Uttar Deocherra) 		3003002034NRG24040820230461483 05/08/2023 Dipankar Deb Nath 3003002034WL019466 Dipankar Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335844 MR DIPANKAR DEBNATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-005-001/40
(Uttar Deocherra) 		3003002034NRG24040820230461485 05/08/2023 Arati Malakar 3003002034WL019466 Arati Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335835 ARATI MALAKAR HDFC BANK LTD(607152)
23 PANISAGAR TR-03-002-005-001/40
(Uttar Deocherra) 		3003002034NRG24040820230461484 05/08/2023 Haridas Malakar 3003002034WL019466 Haridas Malakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335830 HARIDAS MALAKAR SO LT HARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-001/45
(Uttar Deocherra) 		3003002034NRG24040820230461486 05/08/2023 Sribash Malaka 3003002034WL019466 Sribash Malaka 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335850 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-001/49
(Uttar Deocherra) 		3003002034NRG24040820230461487 05/08/2023 Archana Rani Das 3003002034WL019466 Archana Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335831 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-001/49
(Uttar Deocherra) 		3003002034NRG24040820230461488 05/08/2023 Archana Rani Das 3003002034WL019466 Archana Rani Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335839 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-001/52
(Uttar Deocherra) 		3003002034NRG24040820230461489 05/08/2023 Prabir Sarma 3003002034WL019466 Prabir Sarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335846 PRABIR RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-001/71
(Uttar Deocherra) 		3003002034NRG24040820230461490 05/08/2023 Suma Deb Nath 3003002034WL019466 Suma Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335847 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-002/87
(Uttar Deocherra) 		3003002034NRG24040820230461491 05/08/2023 Dhirendra Debnath 3003002034WL019466 Dhirendra Debnath 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4799335848 MR DHIRENDRA DEBNATH STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-034-003/283
(Uttar Deocherra) 		3003002034NRG24040820230461493 05/08/2023 GAUTAM MALAKAR 3003002034WL019466 GAUTAM MALAKAR 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799335833 GOUTAM MALAKAR SO GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 23100 23100
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_050823APB_FTO_84972 State Bank of India SBIN0007342 UPTAKHALI 10080
2 PANISAGAR TR3003002034_050823APB_FTO_84972 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3780
3 PANISAGAR TR3003002034_050823APB_FTO_84972 Tripura Gramin Bank UTBI0RRBTGB Tilthai 23100

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