Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_260923APB_FTO_135583
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-03-002-021-003/332
(ROWA) 		3003002021NRG24260920230687602 26/09/2023 APARNA RANI DAS 3003002021WL033741 APARNA RANI DAS 00354 PUNB0215720 2712 2712 Processed 30/09/2023 5961120532 APARNA RANI DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-004/349
(ROWA) 		3003002021NRG24260920230687679 26/09/2023 KALPANA DEBNATH 3003002021WL033748 KALPANA DEBNATH 00354 PUNB0215720 1808 1808 Processed 30/09/2023 5961120531 KALPANA NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-005/48
(ROWA) 		3003002021NRG24260920230687603 26/09/2023 Haralal Nath 3003002021WL033741 Haralal Nath 00354 PUNB0215720 2712 2712 Processed 30/09/2023 5961120520 HARALAL DEB NATH GENERAL POST OFFICE(607245)
4 PANISAGAR TR-03-002-021-005/93
(ROWA) 		3003002021NRG24260920230687605 26/09/2023 Debashish Chakraborty 3003002021WL033741 Debashish Chakraborty 00354 PUNB0215720 2712 2712 Processed 30/09/2023 5961120519 DEBASISH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9944 9944
5 PANISAGAR TR-03-002-021-004/331
(ROWA) 		3003002021NRG24260920230687751 26/09/2023 RANJIT TRIPURA 3003002021WL033750 RANJIT TRIPURA 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961120536 MR RANJIT TRIPURA STATE BANK OF INDIA(508548)
SubTotal 2712 2712
6 PANISAGAR TR-03-002-021-003/361
(ROWA) 		3003002021NRG24260920230687744 26/09/2023 SAHEDA BEGAM 3003002021WL033750 SAHEDA BEGAM 00415 SBIN0017662 2712 2712 Processed 30/09/2023 5961120542 SAHEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
7 PANISAGAR TR-03-002-021-002/346
(ROWA) 		3003002021NRG24260920230687601 26/09/2023 PRASENJIT MALAKAR 3003002021WL033741 PRASENJIT MALAKAR 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961120535 PRASENJIT MALAKAR PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-021-003/28
(ROWA) 		3003002021NRG24260920230687672 26/09/2023 Rubi Nath 3003002021WL033748 Rubi Nath 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961120524 RUBI NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-003/62
(ROWA) 		3003002021NRG24260920230687748 26/09/2023 Durga Charan Nath 3003002021WL033750 Durga Charan Nath 00458 PUNB0RRBTGB 678 678 Rejected 30/09/2023 5961120526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 PANISAGAR TR-03-002-021-003/62
(ROWA) 		3003002021NRG24260920230687750 26/09/2023 Pabitra Debnath 3003002021WL033750 Pabitra Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961120539 PABITRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-003/70
(ROWA) 		3003002021NRG24260920230687676 26/09/2023 Rasmina Begam 3003002021WL033748 Rasmina Begam 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961120540 RASMINA BEGAM & SUMAIA SABNOM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-004/349
(ROWA) 		3003002021NRG24260920230687678 26/09/2023 Jitesh Debnath 3003002021WL033748 Jitesh Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961120530 JITESH DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14238 14238
13 PANISAGAR TR-03-002-021-003/206
(ROWA) 		3003002021NRG24260920230687615 26/09/2023 Amari Debnath 3003002021WL033745 Amari Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961120521 AMARI DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-003/304
(ROWA) 		3003002021NRG24260920230687618 26/09/2023 RAKHI DEBNATH 3003002021WL033745 RAKHI DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961120534 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-003/32
(ROWA) 		3003002021NRG24260920230687674 26/09/2023 Ayarun Nechha 3003002021WL033748 Ayarun Nechha 00458 UTBI0RRBTGB 2034 2034 Processed 30/09/2023 5961120541 AYARUN NECHA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-003/48
(ROWA) 		3003002021NRG24260920230687747 26/09/2023 Mami Nath 3003002021WL033750 Mami Nath 00458 UTBI0RRBTGB 1582 1582 Processed 30/09/2023 5961120537 MAMI NATH WO SAILENDRA NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-005/11
(ROWA) 		3003002021NRG24260920230687753 26/09/2023 Bapuji Mia 3003002021WL033750 Bapuji Mia 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961120533 BAPUJI MIA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-006/269
(ROWA) 		3003002021NRG24260920230687623 26/09/2023 Mathan Nath 3003002021WL033745 Mathan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961120523 MATHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14464 14464
19 PANISAGAR TR-03-002-021-002/326
(ROWA) 		3003002021NRG24260920230687600 26/09/2023 Arpana Mallik 3003002021WL033741 Arpana Mallik 00459 ICIC00TSCBL 1808 1808 Processed 30/09/2023 5961120527 ARPANA MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-021-002/326
(ROWA) 		3003002021NRG24260920230687599 26/09/2023 Sujit Malakar 3003002021WL033741 Sujit Malakar 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120525 SUJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-003/198
(ROWA) 		3003002021NRG24260920230687742 26/09/2023 Gulak Nath 3003002021WL033750 Gulak Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120509 GULAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-021-003/206
(ROWA) 		3003002021NRG24260920230687616 26/09/2023 Amitabh Debnath 3003002021WL033745 Amitabh Debnath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120518 AMITABHA DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-003/26
(ROWA) 		3003002021NRG24260920230687670 26/09/2023 Subha Rani Nath 3003002021WL033748 Subha Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120503 SUBHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-003/28
(ROWA) 		3003002021NRG24260920230687671 26/09/2023 Bidhan Nath 3003002021WL033748 Bidhan Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120504 BIDHAN NATH PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-021-003/304
(ROWA) 		3003002021NRG24260920230687617 26/09/2023 SURENDRA NATH 3003002021WL033745 SURENDRA NATH 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120522 SURENDRA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-003/32
(ROWA) 		3003002021NRG24260920230687673 26/09/2023 Shiyab Uddin 3003002021WL033748 Shiyab Uddin 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120505 SIYAB UDDIN TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/361
(ROWA) 		3003002021NRG24260920230687745 26/09/2023 Safique Uddin 3003002021WL033750 Safique Uddin 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120502 SAFIK UDDIN PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-021-003/48
(ROWA) 		3003002021NRG24260920230687746 26/09/2023 Sailendra Debnath 3003002021WL033750 Sailendra Debnath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120506 SHAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/62
(ROWA) 		3003002021NRG24260920230687749 26/09/2023 Parbati Nath 3003002021WL033750 Parbati Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120507 MRS PARBATI NATH STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-021-003/70
(ROWA) 		3003002021NRG24260920230687675 26/09/2023 Mainul Haque 3003002021WL033748 Mainul Haque 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120508 MAYNUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-004/305
(ROWA) 		3003002021NRG24260920230687619 26/09/2023 DIPALI DAS 3003002021WL033745 DIPALI DAS 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120528 DIPALI DAS W/O NILKANTA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-021-004/331
(ROWA) 		3003002021NRG24260920230687752 26/09/2023 KAKULI RANI NATH 3003002021WL033750 KAKULI RANI NATH 00459 ICIC00TSCBL 2260 2260 Processed 30/09/2023 5961120538 KAKULI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-004/333
(ROWA) 		3003002021NRG24260920230687620 26/09/2023 PARITOSH NATH 3003002021WL033745 PARITOSH NATH 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120499 PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-021-004/333
(ROWA) 		3003002021NRG24260920230687621 26/09/2023 Shiti Nath 3003002021WL033745 Shiti Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120501 SHITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-004/341
(ROWA) 		3003002021NRG24260920230687677 26/09/2023 Pankaj Deb Nath 3003002021WL033748 Pankaj Deb Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120500 PANKAJ DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-004/364
(ROWA) 		3003002021NRG24260920230687680 26/09/2023 SANTA TRIPURA 3003002021WL033748 SANTA TRIPURA 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120529 SANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-005/11
(ROWA) 		3003002021NRG24260920230687754 26/09/2023 Rejia Khanam 3003002021WL033750 Rejia Khanam 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120510 RAJIA KHANAM TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-005/48
(ROWA) 		3003002021NRG24260920230687604 26/09/2023 Jayanti Rani Nath 3003002021WL033741 Jayanti Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120511 JAYANTI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-021-005/93
(ROWA) 		3003002021NRG24260920230687606 26/09/2023 Mahuya Chakraborty 3003002021WL033741 Mahuya Chakraborty 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120516 MAHUYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-021-006/222
(ROWA) 		3003002021NRG24260920230687622 26/09/2023 Sulekha Nath 3003002021WL033745 Sulekha Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120513 SULEKHA DEBNATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-006/227
(ROWA) 		3003002021NRG24260920230687607 26/09/2023 Abdul Suban 3003002021WL033741 Abdul Suban 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120517 ABDUL CHUBAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-021-006/268
(ROWA) 		3003002021NRG24260920230687608 26/09/2023 Swapan Debnath 3003002021WL033741 Swapan Debnath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120515 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-021-006/269
(ROWA) 		3003002021NRG24260920230687624 26/09/2023 Rinku Debnath 3003002021WL033745 Rinku Debnath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120514 RINKU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-006/85
(ROWA) 		3003002021NRG24260920230687625 26/09/2023 Rakhal Nath 3003002021WL033745 Rakhal Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961120512 RAKHAL NATH PUNJAB NATIONAL BANK(508568)
SubTotal 69156 69156
Total 113226 113226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_260923APB_FTO_135583 Punjab National Bank PUNB0215720 Panisagar branch 9944
2 PANISAGAR TR3003002021_260923APB_FTO_135583 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002021_260923APB_FTO_135583 State Bank of India SBIN0017662 PANISAGAR 2712
4 PANISAGAR TR3003002021_260923APB_FTO_135583 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 14238
5 PANISAGAR TR3003002021_260923APB_FTO_135583 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4746
6 PANISAGAR TR3003002021_260923APB_FTO_135583 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 8136
7 PANISAGAR TR3003002021_260923APB_FTO_135583 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1582
8 PANISAGAR TR3003002021_260923APB_FTO_135583 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 69156

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