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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_250923APB_FTO_133821
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-03-002-034-003/282
(Uttar Deocherra) 		3003002034NRG24250920230681173 25/09/2023 Pramila Debnath 3003002034WL033403 Pramila Debnath 00078 CNRB0003488 615 615 Processed 30/09/2023 5961294539 PRAMILA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 615 615
2 PANISAGAR TR-03-002-005-001/127
(Uttar Deocherra) 		3003002034NRG24250920230681130 25/09/2023 Sushil Deb Nath 3003002034WL033403 Sushil Deb Nath 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294579 MR SUSHIL DEBNATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-001/152
(Uttar Deocherra) 		3003002034NRG24250920230681136 25/09/2023 Rajesh Debnath 3003002034WL033403 Rajesh Debnath 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294538 MR RAJESH DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-001/22
(Uttar Deocherra) 		3003002034NRG24250920230681145 25/09/2023 Dhananjoy Das 3003002034WL033403 Dhananjoy Das 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294533 MR DHANANJAY DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-005-001/264
(Uttar Deocherra) 		3003002034NRG24250920230681149 25/09/2023 Suchitra Shil 3003002034WL033403 Suchitra Shil 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294536 MRS SUMITRA SHIL STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-001/276
(Uttar Deocherra) 		3003002034NRG24250920230681150 25/09/2023 Lab Malakar 3003002034WL033403 Lab Malakar 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294578 LOB MALAKAR TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-001/28
(Uttar Deocherra) 		3003002034NRG24250920230681151 25/09/2023 Srirup Das 3003002034WL033403 Srirup Das 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294577 MR SRIRUP DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-005-001/72
(Uttar Deocherra) 		3003002034NRG24250920230681169 25/09/2023 Prabasini Malakar 3003002034WL033403 Prabasini Malakar 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294532 RATAN MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-002/87
(Uttar Deocherra) 		3003002034NRG24250920230681171 25/09/2023 Pranati Debnath 3003002034WL033403 Pranati Debnath 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294537 PRANATI DEB NATH WO DIRENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-034-003/291
(Uttar Deocherra) 		3003002034NRG24250920230681174 25/09/2023 Anil Debnath 3003002034WL033403 Anil Debnath 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294535 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-034-003/293
(Uttar Deocherra) 		3003002034NRG24250920230681175 25/09/2023 Mina Rani Das 3003002034WL033403 Mina Rani Das 00415 SBIN0007342 820 820 Processed 30/09/2023 5961294534 MRS MINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 8200 8200
12 PANISAGAR TR-03-002-005-001/12
(Uttar Deocherra) 		3003002034NRG24250920230681128 25/09/2023 Ajoy Das 3003002034WL033403 Ajoy Das 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961294576 AJOY DAS SO AMULYA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-001/14
(Uttar Deocherra) 		3003002034NRG24250920230681132 25/09/2023 Pinki chanda 3003002034WL033403 Pinki chanda 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961294544 PINKI CHANDA HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-005-001/2
(Uttar Deocherra) 		3003002034NRG24250920230681143 25/09/2023 Dipankar Debnath 3003002034WL033403 Dipankar Debnath 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961294545 DIPANKAR DEBNATH INDIAN OVERSEAS BANK(508541)
15 PANISAGAR TR-03-002-034-004/223
(Uttar Deocherra) 		3003002034NRG24250920230681176 25/09/2023 Ananta Das 3003002034WL033403 Ananta Das 00458 PUNB0RRBTGB 820 820 Processed 30/09/2023 5961294543 ANANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3280 3280
16 PANISAGAR TR-03-002-005-001/1
(Uttar Deocherra) 		3003002034NRG24250920230681125 25/09/2023 Arun Deb Nath 3003002034WL033403 Arun Deb Nath 00458 UTBI0RRBTGB 205 205 Processed 30/09/2023 5961294568 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/123
(Uttar Deocherra) 		3003002034NRG24250920230681129 25/09/2023 Gopal Malakar 3003002034WL033403 Gopal Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294573 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-001/133
(Uttar Deocherra) 		3003002034NRG24250920230681131 25/09/2023 Priyabasi Debnath 3003002034WL033403 Priyabasi Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294550 PRIYABASHI DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-001/149
(Uttar Deocherra) 		3003002034NRG24250920230681133 25/09/2023 Chanchala Das 3003002034WL033403 Chanchala Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294564 CHANCHALA DAS W/O CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-001/15
(Uttar Deocherra) 		3003002034NRG24250920230681134 25/09/2023 Dilip Malakar 3003002034WL033403 Dilip Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294552 DILIP MALAKAR S/O LT GIRISH MALAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-001/15
(Uttar Deocherra) 		3003002034NRG24250920230681135 25/09/2023 Parbati Malakar 3003002034WL033403 Parbati Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294572 PARBATI MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-001/158
(Uttar Deocherra) 		3003002034NRG24250920230681137 25/09/2023 Sita Rani Das 3003002034WL033403 Sita Rani Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294562 SITA RANI DAS,W/O-KARUNAMOY DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-001/16
(Uttar Deocherra) 		3003002034NRG24250920230681138 25/09/2023 Gouranga Malakar 3003002034WL033403 Gouranga Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294540 GOURANGA MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-001/16
(Uttar Deocherra) 		3003002034NRG24250920230681139 25/09/2023 Sadhana Malakar 3003002034WL033403 Sadhana Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294553 SADHANA MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-001/165
(Uttar Deocherra) 		3003002034NRG24250920230681140 25/09/2023 Jogeshwar Debnath 3003002034WL033403 Jogeshwar Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294574 JOGESWAR DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-001/170
(Uttar Deocherra) 		3003002034NRG24250920230681141 25/09/2023 Ratan Debnath 3003002034WL033403 Ratan Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294549 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-001/18
(Uttar Deocherra) 		3003002034NRG24250920230681142 25/09/2023 Ashu Rani Das 3003002034WL033403 Ashu Rani Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294565 MRS ASHU RANI DAS STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-005-001/20
(Uttar Deocherra) 		3003002034NRG24250920230681144 25/09/2023 Niyati Das 3003002034WL033403 Niyati Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294556 NIYATI DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-001/23
(Uttar Deocherra) 		3003002034NRG24250920230681146 25/09/2023 Susendra Das 3003002034WL033403 Susendra Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294567 SUSHENDRA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-001/24
(Uttar Deocherra) 		3003002034NRG24250920230681147 25/09/2023 Mayana Rani Das 3003002034WL033403 Mayana Rani Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294560 MAYNA RANI DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-001/25
(Uttar Deocherra) 		3003002034NRG24250920230681148 25/09/2023 Bharati Das 3003002034WL033403 Bharati Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294541 BHARATI RANI DAS HDFC BANK LTD(607152)
32 PANISAGAR TR-03-002-005-001/3
(Uttar Deocherra) 		3003002034NRG24250920230681152 25/09/2023 Chitta Deb Nath 3003002034WL033403 Chitta Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294563 MR CHITTA DEBNATH STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-005-001/32
(Uttar Deocherra) 		3003002034NRG24250920230681154 25/09/2023 Fulmoti Das 3003002034WL033403 Fulmoti Das 00458 UTBI0RRBTGB 615 615 Processed 30/09/2023 5961294561 FULMATI DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-001/34
(Uttar Deocherra) 		3003002034NRG24250920230681156 25/09/2023 Milan Malakar 3003002034WL033403 Milan Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294559 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-001/35
(Uttar Deocherra) 		3003002034NRG24250920230681157 25/09/2023 Ripan Das 3003002034WL033403 Ripan Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294566 MR RIPAN DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-005-001/37
(Uttar Deocherra) 		3003002034NRG24250920230681158 25/09/2023 Murari Deb Nath 3003002034WL033403 Murari Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294558 MURARI DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-001/38
(Uttar Deocherra) 		3003002034NRG24250920230681159 25/09/2023 kdn 3003002034WL033403 kdn 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294570 SUBRATA DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANISAGAR TR-03-002-005-001/40
(Uttar Deocherra) 		3003002034NRG24250920230681160 25/09/2023 Haridas Malakar 3003002034WL033403 Haridas Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294542 HARIDAS MALAKAR SO LT HARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-001/41
(Uttar Deocherra) 		3003002034NRG24250920230681161 25/09/2023 Arati Deb Nath 3003002034WL033403 Arati Deb Nath 00458 UTBI0RRBTGB 410 410 Processed 30/09/2023 5961294547 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-001/43
(Uttar Deocherra) 		3003002034NRG24250920230681162 25/09/2023 Arati Malakar 3003002034WL033403 Arati Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294548 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-001/44
(Uttar Deocherra) 		3003002034NRG24250920230681163 25/09/2023 Chandidas Malakar 3003002034WL033403 Chandidas Malakar 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294551 CHANDIDAS MALAKAR TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-001/45
(Uttar Deocherra) 		3003002034NRG24250920230681164 25/09/2023 Sribash Malaka 3003002034WL033403 Sribash Malaka 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294575 SRIBASH MALAKAR TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-001/48
(Uttar Deocherra) 		3003002034NRG24250920230681165 25/09/2023 Ranjit Debnath 3003002034WL033403 Ranjit Debnath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294571 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-001/49
(Uttar Deocherra) 		3003002034NRG24250920230681166 25/09/2023 Archana Rani Das 3003002034WL033403 Archana Rani Das 00458 UTBI0RRBTGB 615 615 Processed 30/09/2023 5961294555 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-001/5
(Uttar Deocherra) 		3003002034NRG24250920230681167 25/09/2023 Horolal Deb Nath 3003002034WL033403 Horolal Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294557 MR HARALAL DEBNATH STATE BANK OF INDIA(508548)
46 PANISAGAR TR-03-002-005-001/71
(Uttar Deocherra) 		3003002034NRG24250920230681168 25/09/2023 Suma Deb Nath 3003002034WL033403 Suma Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294554 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-001/9
(Uttar Deocherra) 		3003002034NRG24250920230681170 25/09/2023 Arabindu Deb Nath 3003002034WL033403 Arabindu Deb Nath 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294546 ARABINDA DEBNATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-003/69
(Uttar Deocherra) 		3003002034NRG24250920230681172 25/09/2023 Birballab Das 3003002034WL033403 Birballab Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961294569 BIRBALLAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 25625 25625
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_250923APB_FTO_133821 Canara Bank CNRB0003488 DHARMANAGAR 615
2 PANISAGAR TR3003002034_250923APB_FTO_133821 State Bank of India SBIN0007342 UPTAKHALI 8200
3 PANISAGAR TR3003002034_250923APB_FTO_133821 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3280
4 PANISAGAR TR3003002034_250923APB_FTO_133821 Tripura Gramin Bank UTBI0RRBTGB Tilthai 25625

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