Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_080523APB_FTO_8307
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-03-002-009-001/2
(Purba Jalabassa) 		3003002035NRG24080520230049638 08/05/2023 Sumitra Malakar 3003002035WL003455 Sumitra Malakar 00458 PUNB0RRBTGB 995 995 Processed 14/05/2023 1523751195 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-001/7
(Purba Jalabassa) 		3003002035NRG24080520230049654 08/05/2023 Ranjit Nath 3003002035WL003455 Ranjit Nath 00458 PUNB0RRBTGB 1194 1194 Processed 14/05/2023 1523751179 RANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANISAGAR TR-03-002-035-002/269
(Purba Jalabassa) 		3003002035NRG24080520230049659 08/05/2023 Chameli Sen Malakar 3003002035WL003455 Chameli Sen Malakar 00458 PUNB0RRBTGB 1194 1194 Processed 14/05/2023 1523751196 CHAMELI SEN MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-035-002/270
(Purba Jalabassa) 		3003002035NRG24080520230049660 08/05/2023 Samiran Nath 3003002035WL003455 Samiran Nath 00458 PUNB0RRBTGB 1194 1194 Processed 14/05/2023 1523751190 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4577 4577
5 PANISAGAR TR-03-002-009-001/1
(Purba Jalabassa) 		3003002035NRG24080520230049634 08/05/2023 Jyosthana Malakar 3003002035WL003455 Jyosthana Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751182 JOYSHNA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-001/12
(Purba Jalabassa) 		3003002035NRG24080520230049635 08/05/2023 Kalachand Nath 3003002035WL003455 Kalachand Nath 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1523751186 KALA CHAD NATH CANARA BANK(508532)
7 PANISAGAR TR-03-002-009-001/14
(Purba Jalabassa) 		3003002035NRG24080520230049636 08/05/2023 Anil Nath 3003002035WL003455 Anil Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751200 ANIL NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-001/19
(Purba Jalabassa) 		3003002035NRG24080520230049637 08/05/2023 Manju Nath 3003002035WL003455 Manju Nath 00458 UTBI0RRBTGB 995 995 Processed 14/05/2023 1523751203 MANJU NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-001/20
(Purba Jalabassa) 		3003002035NRG24080520230049639 08/05/2023 Sajal Nath 3003002035WL003455 Sajal Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751187 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-001/21
(Purba Jalabassa) 		3003002035NRG24080520230049640 08/05/2023 Dipali Nath 3003002035WL003455 Dipali Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751193 DIPALI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-001/23
(Purba Jalabassa) 		3003002035NRG24080520230049641 08/05/2023 Gita Nath 3003002035WL003455 Gita Nath 00458 UTBI0RRBTGB 995 995 Processed 13/05/2023 1523751194 GITA NATH HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-009-001/24
(Purba Jalabassa) 		3003002035NRG24080520230049642 08/05/2023 Kunjalata Nath 3003002035WL003455 Kunjalata Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751185 GOPENDRA NATH / KUNJALATA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-001/25
(Purba Jalabassa) 		3003002035NRG24080520230049643 08/05/2023 Ranil Nath 3003002035WL003455 Ranil Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751202 RANIL DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-001/27
(Purba Jalabassa) 		3003002035NRG24080520230049644 08/05/2023 Subanya Nath 3003002035WL003455 Subanya Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751198 SUBANYA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-001/28
(Purba Jalabassa) 		3003002035NRG24080520230049645 08/05/2023 Hiranyan Bala Nath 3003002035WL003455 Hiranyan Bala Nath 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1523751189 MRS HRINYA NATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-009-001/29
(Purba Jalabassa) 		3003002035NRG24080520230049646 08/05/2023 Suruchi Bala Nath 3003002035WL003455 Suruchi Bala Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751188 JOGESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-001/30
(Purba Jalabassa) 		3003002035NRG24080520230049647 08/05/2023 Sunil Nath 3003002035WL003455 Sunil Nath 00458 UTBI0RRBTGB 796 796 Processed 14/05/2023 1523751199 SUNIL NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-001/34
(Purba Jalabassa) 		3003002035NRG24080520230049648 08/05/2023 Sambhu Malakar 3003002035WL003455 Sambhu Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1523751204 SAMBHU MALAKAR PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-009-001/39
(Purba Jalabassa) 		3003002035NRG24080520230049649 08/05/2023 Malati Sutradhar 3003002035WL003455 Malati Sutradhar 00458 UTBI0RRBTGB 995 995 Processed 14/05/2023 1523751184 MALATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-001/4
(Purba Jalabassa) 		3003002035NRG24080520230049650 08/05/2023 Lalit Malakar 3003002035WL003455 Lalit Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751201 LALIT MALALAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-001/4
(Purba Jalabassa) 		3003002035NRG24080520230049651 08/05/2023 Sampa Malakar 3003002035WL003455 Sampa Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751181 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-001/40
(Purba Jalabassa) 		3003002035NRG24080520230049652 08/05/2023 Srikanta Nath 3003002035WL003455 Srikanta Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751183 SHRIKANTA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-001/42
(Purba Jalabassa) 		3003002035NRG24080520230049653 08/05/2023 Rasomoy Chakraborty 3003002035WL003455 Rasomoy Chakraborty 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751197 RASAMOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-001/9
(Purba Jalabassa) 		3003002035NRG24080520230049655 08/05/2023 Jharna Nath 3003002035WL003455 Jharna Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751192 JABA NATH & JHARNA NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-035-001/262
(Purba Jalabassa) 		3003002035NRG24080520230049656 08/05/2023 Ranjan Nath 3003002035WL003455 Ranjan Nath 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751191 RANJAN NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-035-002/264
(Purba Jalabassa) 		3003002035NRG24080520230049657 08/05/2023 PANKAJ NATH 3003002035WL003455 PANKAJ NATH 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751205 PANKAJ NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-035-002/267
(Purba Jalabassa) 		3003002035NRG24080520230049658 08/05/2023 RINKU DEBNATH 3003002035WL003455 RINKU DEBNATH 00458 UTBI0RRBTGB 1194 1194 Processed 14/05/2023 1523751180 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 26268 26268
Total 30845 30845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_080523APB_FTO_8307 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4577
2 PANISAGAR TR3003002035_080523APB_FTO_8307 Tripura Gramin Bank UTBI0RRBTGB JALABASA 26268

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