Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_260423APB_FTO_3961
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-03-002-005-006/173
(DEOCHERRA) 		3003002005NRG24260420230015282 26/04/2023 Russila Suwer 3003002005WL001368 Russila Suwer 00415 SBIN0000067 985 985 Processed 12/05/2023 1488596423 MRS RUSSILA SUWER STATE BANK OF INDIA(508548)
SubTotal 985 985
2 PANISAGAR TR-03-002-005-004/298
(DEOCHERRA) 		3003002005NRG24260420230015256 26/04/2023 BALARAM CHANDA 3003002005WL001368 BALARAM CHANDA 00458 PUNB0RRBTGB 1576 1576 Processed 12/05/2023 1488596429 BALARAM CHANDA SO PRAMESH CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 1576 1576
3 PANISAGAR TR-03-002-005-003/209
(DEOCHERRA) 		3003002005NRG24260420230015246 26/04/2023 SUSHIL DEBANTH 3003002005WL001368 SUSHIL DEBANTH 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596436 SUSHIL DEBNATH S INDUSIND BANK(607189)
4 PANISAGAR TR-03-002-005-004/148
(DEOCHERRA) 		3003002005NRG24260420230015247 26/04/2023 Dhananjoy Deb Nath 3003002005WL001368 Dhananjoy Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596456 DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-004/275
(DEOCHERRA) 		3003002005NRG24260420230015248 26/04/2023 HARIDHAN DEBNATH 3003002005WL001368 HARIDHAN DEBNATH 00458 UTBI0RRBTGB 788 788 Processed 12/05/2023 1488596468 HARIDHAN DEBNATH SO LT MANMOHAN TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/276
(DEOCHERRA) 		3003002005NRG24260420230015249 26/04/2023 RAJESH DEBNATH 3003002005WL001368 RAJESH DEBNATH 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596466 RAJESH DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/277
(DEOCHERRA) 		3003002005NRG24260420230015250 26/04/2023 MILAN SABDAKAR 3003002005WL001368 MILAN SABDAKAR 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596465 MILAN SABDAKAR SO LT MAHENDRA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/278
(DEOCHERRA) 		3003002005NRG24260420230015251 26/04/2023 RUPESH DEBNATH 3003002005WL001368 RUPESH DEBNATH 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596467 RUPESH DEB NATH SO RUKSMINI TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/279
(DEOCHERRA) 		3003002005NRG24260420230015252 26/04/2023 DURLAV CHOUDHURY 3003002005WL001368 DURLAV CHOUDHURY 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596431 DURLAV CHOWDHURY S/O PULAK CHOWDHURY TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/295
(DEOCHERRA) 		3003002005NRG24260420230015254 26/04/2023 Tapan Debnath 3003002005WL001368 Tapan Debnath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596424 TAPAN DEBNATH CANARA BANK(508532)
11 PANISAGAR TR-03-002-005-004/77
(DEOCHERRA) 		3003002005NRG24260420230015257 26/04/2023 Tarak Deb Nath 3003002005WL001368 Tarak Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596463 TARAK DEBNATH ,SO: LT LAXMIKANTA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/83
(DEOCHERRA) 		3003002005NRG24260420230015258 26/04/2023 Susanti Nath 3003002005WL001368 Susanti Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596448 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-004/85
(DEOCHERRA) 		3003002005NRG24260420230015259 26/04/2023 Nirmala Sabdakar 3003002005WL001368 Nirmala Sabdakar 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596470 NIRMALA SABDAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/86
(DEOCHERRA) 		3003002005NRG24260420230015260 26/04/2023 Pranati Sabdakar 3003002005WL001368 Pranati Sabdakar 00458 UTBI0RRBTGB 1182 1182 Processed 12/05/2023 1488596469 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/87
(DEOCHERRA) 		3003002005NRG24260420230015261 26/04/2023 Ranjit Deb Nath 3003002005WL001368 Ranjit Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596472 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/88
(DEOCHERRA) 		3003002005NRG24260420230015262 26/04/2023 Panchali Nath 3003002005WL001368 Panchali Nath 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596446 PANCHALI NATH HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-005-004/89
(DEOCHERRA) 		3003002005NRG24260420230015263 26/04/2023 Rabindra Deb Nath 3003002005WL001368 Rabindra Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596445 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-004/91
(DEOCHERRA) 		3003002005NRG24260420230015264 26/04/2023 Pradyut Kumar Nath 3003002005WL001368 Pradyut Kumar Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596441 PRADYUT KUMAR NATH SO LT PRABIR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-004/92
(DEOCHERRA) 		3003002005NRG24260420230015265 26/04/2023 Anita Nath 3003002005WL001368 Anita Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596453 PRABHAS DEBNATH,S/O,LTPRAFULLA DEB NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-004/93
(DEOCHERRA) 		3003002005NRG24260420230015266 26/04/2023 Nilmohan Nath 3003002005WL001368 Nilmohan Nath 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596473 NILMOHAN NATH SO LT KRISHNA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-004/94
(DEOCHERRA) 		3003002005NRG24260420230015267 26/04/2023 Kukila Nath 3003002005WL001368 Kukila Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596455 MONOMOHAN NATH,SO, LT KRISHNMOHAN NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-005/208
(DEOCHERRA) 		3003002005NRG24260420230015268 26/04/2023 Niranjan Nath 3003002005WL001368 Niranjan Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596462 NIRANJAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-005/6
(DEOCHERRA) 		3003002005NRG24260420230015269 26/04/2023 Sukamoy Deb Nath 3003002005WL001368 Sukamoy Deb Nath 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596447 SUKAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-005/8
(DEOCHERRA) 		3003002005NRG24260420230015270 26/04/2023 Sandip Deb Nath 3003002005WL001368 Sandip Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596430 SANDIP NATH, SO:SWAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/145
(DEOCHERRA) 		3003002005NRG24260420230015271 26/04/2023 Mritunjoy Nath 3003002005WL001368 Mritunjoy Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596438 MRITUYNJAY NATH SO SURJAKANTA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/146
(DEOCHERRA) 		3003002005NRG24260420230015272 26/04/2023 Gopendra Nath 3003002005WL001368 Gopendra Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596434 GOPENDRA NATH S/O GURUCHARAN NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/156
(DEOCHERRA) 		3003002005NRG24260420230015273 26/04/2023 Sankar Deb Nath 3003002005WL001368 Sankar Deb Nath 00458 UTBI0RRBTGB 591 591 Processed 12/05/2023 1488596433 PRATIMA DEBNATH HDFC BANK LTD(607152)
28 PANISAGAR TR-03-002-005-006/157
(DEOCHERRA) 		3003002005NRG24260420230015274 26/04/2023 Ranjit Deb Nath 3003002005WL001368 Ranjit Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596457 RANJIT DEB NATH,S/O-LT. NARASINGHA DEB N TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-006/158
(DEOCHERRA) 		3003002005NRG24260420230015275 26/04/2023 Manish Kumar Deb 3003002005WL001368 Manish Kumar Deb 00458 UTBI0RRBTGB 788 788 Processed 12/05/2023 1488596427 MANISH KR DEB SO LT GOPAL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-006/159
(DEOCHERRA) 		3003002005NRG24260420230015276 26/04/2023 Ranjit Deb Nath 3003002005WL001368 Ranjit Deb Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596426 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-005-006/160
(DEOCHERRA) 		3003002005NRG24260420230015277 26/04/2023 Minati Nath 3003002005WL001368 Minati Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596450 MINATI NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-006/161
(DEOCHERRA) 		3003002005NRG24260420230015278 26/04/2023 Sabita Nath 3003002005WL001368 Sabita Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596451 SABITA NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/162
(DEOCHERRA) 		3003002005NRG24260420230015279 26/04/2023 Sandhya Nath 3003002005WL001368 Sandhya Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596432 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/163
(DEOCHERRA) 		3003002005NRG24260420230015280 26/04/2023 Chanchalamoyee Nath 3003002005WL001368 Chanchalamoyee Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596444 CHANCHALA MAHI NATH WO ANANDA MOHAN NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-006/164
(DEOCHERRA) 		3003002005NRG24260420230015281 26/04/2023 Renu Bala Nath 3003002005WL001368 Renu Bala Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596454 RENU BALA NATH ,WO:PRABIN TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/233
(DEOCHERRA) 		3003002005NRG24260420230015283 26/04/2023 Ashim Kr Debnath 3003002005WL001368 Ashim Kr Debnath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596461 ASIM KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/244
(DEOCHERRA) 		3003002005NRG24260420230015284 26/04/2023 Sita Rani Nath 3003002005WL001368 Sita Rani Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596437 SITI RANI NATH WO KISHORE NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/245
(DEOCHERRA) 		3003002005NRG24260420230015285 26/04/2023 Kartik Nath 3003002005WL001368 Kartik Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596458 KARTIK NATH SO SURJA KANTA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/245
(DEOCHERRA) 		3003002005NRG24260420230015286 26/04/2023 Rani Bala Nath 3003002005WL001368 Rani Bala Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596435 RANI BALA NATH WO KARTIK NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-006/251
(DEOCHERRA) 		3003002005NRG24260420230015287 26/04/2023 Mangal Kapali 3003002005WL001368 Mangal Kapali 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596471 MANGAL KAPALI SO LT RASBIHARI TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-005-006/265
(DEOCHERRA) 		3003002005NRG24260420230015288 26/04/2023 Ajit Debnath 3003002005WL001368 Ajit Debnath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596439 AJIT DEB NATH SO NITYANANDA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-006/78
(DEOCHERRA) 		3003002005NRG24260420230015289 26/04/2023 Prababati Nath 3003002005WL001368 Prababati Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596440 PRABHABATI NATH WO LAKSHMIKANTA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-005-006/79
(DEOCHERRA) 		3003002005NRG24260420230015290 26/04/2023 Durga Rani Nath 3003002005WL001368 Durga Rani Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596449 DURGA RANI NATH,WO: LT JOGENDRA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-006/80
(DEOCHERRA) 		3003002005NRG24260420230015291 26/04/2023 Nepal Deb Nath 3003002005WL001368 Nepal Deb Nath 00458 UTBI0RRBTGB 1182 1182 Processed 12/05/2023 1488596460 NEPAL DEBNATH ,SO, GAURANGA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-006/81
(DEOCHERRA) 		3003002005NRG24260420230015292 26/04/2023 Dinesh Deb Nath 3003002005WL001368 Dinesh Deb Nath 00458 UTBI0RRBTGB 1379 1379 Processed 12/05/2023 1488596459 DINESH DEBNATH ,SO, LT, JAMINI NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-006/81
(DEOCHERRA) 		3003002005NRG24260420230015293 26/04/2023 Suniti Nath 3003002005WL001368 Suniti Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596428 SUNITI NATH WO DINESH NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-006/82
(DEOCHERRA) 		3003002005NRG24260420230015294 26/04/2023 Usha Nath 3003002005WL001368 Usha Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596442 DILIP NATH & USHA NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-006/84
(DEOCHERRA) 		3003002005NRG24260420230015296 26/04/2023 Basanti Nath 3003002005WL001368 Basanti Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596443 BASANTI NATH WO HARENDRA NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-005-006/84
(DEOCHERRA) 		3003002005NRG24260420230015295 26/04/2023 Harendra Nath 3003002005WL001368 Harendra Nath 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596452 HARENDRA NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-006/165
(DEOCHERRA) 		3003002005NRG24260420230015297 26/04/2023 Sanku Sharma 3003002005WL001368 Sanku Sharma 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596425 SITA SHARMA, WO:AJAY TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-021-006/165
(DEOCHERRA) 		3003002005NRG24260420230015298 26/04/2023 Sanku Sharma 3003002005WL001368 Sanku Sharma 00458 UTBI0RRBTGB 1576 1576 Processed 12/05/2023 1488596464 SANKU SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 72693 72693
Total 75254 75254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_260423APB_FTO_3961 State Bank of India SBIN0000067 DHARMANAGAR 985
2 PANISAGAR TR3003002005_260423APB_FTO_3961 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1576
3 PANISAGAR TR3003002005_260423APB_FTO_3961 Tripura Gramin Bank UTBI0RRBTGB Tilthai 72693

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