Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_200523APB_FTO_16078
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-03-002-005-001/276
(Uttar Deocherra) 		3003002034NRG24200520230093514 20/05/2023 Lab Malakar 3003002034WL005489 Lab Malakar 00415 SBIN0007342 1206 1206 Processed 25/05/2023 1861911833 LOB MALAKAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-005-001/46
(Uttar Deocherra) 		3003002034NRG24200520230093520 20/05/2023 Prajesh Malakar 3003002034WL005489 Prajesh Malakar 00415 SBIN0007342 1206 1206 Processed 25/05/2023 1861911836 PRAJESH MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANISAGAR TR-03-002-034-003/280
(Uttar Deocherra) 		3003002034NRG24200520230093524 20/05/2023 BABLU DAS 3003002034WL005489 BABLU DAS 00415 SBIN0007342 1206 1206 Processed 25/05/2023 1861911834 BABLU DAS GENERAL POST OFFICE(607245)
4 PANISAGAR TR-03-002-034-003/281
(Uttar Deocherra) 		3003002034NRG24200520230093525 20/05/2023 SANJIT DEBNATH 3003002034WL005489 SANJIT DEBNATH 00415 SBIN0007342 1206 1206 Processed 25/05/2023 1861911835 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4824 4824
5 PANISAGAR TR-03-002-005-001/2
(Uttar Deocherra) 		3003002034NRG24200520230093512 20/05/2023 Dipankar Debnath 3003002034WL005489 Dipankar Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1861911818 DIPANKAR DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
6 PANISAGAR TR-03-002-005-001/133
(Uttar Deocherra) 		3003002034NRG24200520230093507 20/05/2023 Priyabasi Debnath 3003002034WL005489 Priyabasi Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911820 PRIYABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-001/143
(Uttar Deocherra) 		3003002034NRG24200520230093508 20/05/2023 Ratna Rani Das 3003002034WL005489 Ratna Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911826 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-001/152
(Uttar Deocherra) 		3003002034NRG24200520230093509 20/05/2023 Ranjit Debnath 3003002034WL005489 Ranjit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911822 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-001/158
(Uttar Deocherra) 		3003002034NRG24200520230093510 20/05/2023 Sita Rani Das 3003002034WL005489 Sita Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911825 SITA RANI DAS,W/O-KARUNAMOY DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-001/170
(Uttar Deocherra) 		3003002034NRG24200520230093511 20/05/2023 Ratan Debnath 3003002034WL005489 Ratan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911819 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-001/269
(Uttar Deocherra) 		3003002034NRG24200520230093513 20/05/2023 Jhuma Malakar 3003002034WL005489 Jhuma Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911827 JHUMA DEY MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-001/28
(Uttar Deocherra) 		3003002034NRG24200520230093515 20/05/2023 Srikanta Das 3003002034WL005489 Srikanta Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911823 SRIKANTA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-001/32
(Uttar Deocherra) 		3003002034NRG24200520230093517 20/05/2023 Fulmoti Das 3003002034WL005489 Fulmoti Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911824 FULMATI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-001/34
(Uttar Deocherra) 		3003002034NRG24200520230093518 20/05/2023 Milan Malakar 3003002034WL005489 Milan Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911829 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-001/45
(Uttar Deocherra) 		3003002034NRG24200520230093519 20/05/2023 Sribash Malaka 3003002034WL005489 Sribash Malaka 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911832 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-001/48
(Uttar Deocherra) 		3003002034NRG24200520230093521 20/05/2023 Ranjit Debnath 3003002034WL005489 Ranjit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911828 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/49
(Uttar Deocherra) 		3003002034NRG24200520230093522 20/05/2023 Archana Rani Das 3003002034WL005489 Archana Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911821 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-001/71
(Uttar Deocherra) 		3003002034NRG24200520230093523 20/05/2023 Suma Deb Nath 3003002034WL005489 Suma Deb Nath 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911830 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-034-003/283
(Uttar Deocherra) 		3003002034NRG24200520230093526 20/05/2023 GAUTAM MALAKAR 3003002034WL005489 GAUTAM MALAKAR 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1861911831 GOUTAM MALAKAR SO GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16884 16884
Total 22914 22914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_200523APB_FTO_16078 State Bank of India SBIN0007342 UPTAKHALI 4824
2 PANISAGAR TR3003002034_200523APB_FTO_16078 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1206
3 PANISAGAR TR3003002034_200523APB_FTO_16078 Tripura Gramin Bank UTBI0RRBTGB Tilthai 16884

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