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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_300523APB_FTO_24473
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-03-002-026-002/148
(Paschim Padmabil) 		3003002037NRG24300520230136600 30/05/2023 Nipesh Sabdhakar 3003002037WL007270 Nipesh Sabdhakar 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561942 MR NIPESH SABDAKAR STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-002/151
(Paschim Padmabil) 		3003002037NRG24300520230136604 30/05/2023 Archana Chanda 3003002037WL007272 Archana Chanda 00415 SBIN0007342 2544 2544 Processed 02/06/2023 2019561940 ARCHANA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANISAGAR TR-03-002-026-002/155
(Paschim Padmabil) 		3003002037NRG24300520230136594 30/05/2023 Bishnu Pada Shil 3003002037WL007264 Bishnu Pada Shil 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561938 BISHNUPADA SHIL GENERAL POST OFFICE(607245)
4 PANISAGAR TR-03-002-026-002/1793
(Paschim Padmabil) 		3003002037NRG24300520230136602 30/05/2023 Rajkumar Das 3003002037WL007271 Rajkumar Das 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561939 MR RAJKUMAR DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-003/93
(Paschim Padmabil) 		3003002037NRG24300520230136596 30/05/2023 Basanti Das 3003002037WL007266 Basanti Das 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561934 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-026-006/117
(Paschim Padmabil) 		3003002037NRG24300520230136618 30/05/2023 NIYATI DEBNATH 3003002037WL007282 NIYATI DEBNATH 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561935 MRS NIYATI DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-006/145
(Paschim Padmabil) 		3003002037NRG24300520230136621 30/05/2023 Sabitri Nath 3003002037WL007284 Sabitri Nath 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561937 MRS SABITRI NATH STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-026-006/8
(Paschim Padmabil) 		3003002037NRG24300520230136616 30/05/2023 Minu Debnath 3003002037WL007281 Minu Debnath 00415 SBIN0007342 2544 2544 Processed 01/06/2023 2019561941 MISS MINU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 20352 20352
9 PANISAGAR TR-03-002-026-002/142
(Paschim Padmabil) 		3003002037NRG24300520230136599 30/05/2023 Manindra Das 3003002037WL007269 Manindra Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561929 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-002/151
(Paschim Padmabil) 		3003002037NRG24300520230136603 30/05/2023 Gouranga Chanda 3003002037WL007272 Gouranga Chanda 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561933 GOURANGA SHIL & ARCHANA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-002/1793
(Paschim Padmabil) 		3003002037NRG24300520230136601 30/05/2023 Ripanti Rani Das 3003002037WL007271 Ripanti Rani Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561930 RIPONTI RANI DAS HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-026-002/1799
(Paschim Padmabil) 		3003002037NRG24300520230136605 30/05/2023 Pratibha Das 3003002037WL007273 Pratibha Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561931 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-002/182
(Paschim Padmabil) 		3003002037NRG24300520230136597 30/05/2023 Renu Bala Das 3003002037WL007267 Renu Bala Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561936 RUNUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-002/54
(Paschim Padmabil) 		3003002037NRG24300520230136608 30/05/2023 Kabindra kr. Das 3003002037WL007275 Kabindra kr. Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561924 PABINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-002/6
(Paschim Padmabil) 		3003002037NRG24300520230136613 30/05/2023 Kajal Chakraborty 3003002037WL007279 Kajal Chakraborty 00459 ICIC00TSCBL 636 636 Processed 01/06/2023 2019561923 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-026-002/63
(Paschim Padmabil) 		3003002037NRG24300520230136598 30/05/2023 Jagadish Das 3003002037WL007268 Jagadish Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561932 JAGADISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-002/97
(Paschim Padmabil) 		3003002037NRG24300520230136595 30/05/2023 Amir Ali 3003002037WL007265 Amir Ali 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561928 AMIR ALI & SHUKKURA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-003/186
(Paschim Padmabil) 		3003002037NRG24300520230136609 30/05/2023 Rabendra Kumar Das 3003002037WL007276 Rabendra Kumar Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561926 RABENDRA KR DAS & JAGAMAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-003/37
(Paschim Padmabil) 		3003002037NRG24300520230136593 30/05/2023 Nirmal Kanta Das 3003002037WL007263 Nirmal Kanta Das 00459 ICIC00TSCBL 424 424 Processed 01/06/2023 2019561915 MR NIRMAL KANTA DAS STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-026-003/68
(Paschim Padmabil) 		3003002037NRG24300520230136612 30/05/2023 Nikendra Das 3003002037WL007278 Nikendra Das 00459 ICIC00TSCBL 1272 1272 Processed 01/06/2023 2019561918 NIKENDRA DAS & SHIPRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-026-003/71
(Paschim Padmabil) 		3003002037NRG24300520230136614 30/05/2023 Sukamay Das 3003002037WL007280 Sukamay Das 00459 ICIC00TSCBL 848 848 Processed 01/06/2023 2019561917 SUKHAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-003/73
(Paschim Padmabil) 		3003002037NRG24300520230136611 30/05/2023 Manindra Das 3003002037WL007277 Manindra Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561925 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-003/97
(Paschim Padmabil) 		3003002037NRG24300520230136606 30/05/2023 Sujit Das 3003002037WL007274 Sujit Das 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561916 SUJIT CHANDRA DAS INDUSIND BANK(607189)
24 PANISAGAR TR-03-002-026-006/117
(Paschim Padmabil) 		3003002037NRG24300520230136617 30/05/2023 Sanjit Debnath 3003002037WL007282 Sanjit Debnath 00459 ICIC00TSCBL 1272 1272 Processed 01/06/2023 2019561920 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-006/129
(Paschim Padmabil) 		3003002037NRG24300520230136619 30/05/2023 Abdul Rahim 3003002037WL007283 Abdul Rahim 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561922 TAJ UDDIN & ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-006/145
(Paschim Padmabil) 		3003002037NRG24300520230136620 30/05/2023 Akhil Ch. Debnath 3003002037WL007284 Akhil Ch. Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561921 AKHIL CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-006/175
(Paschim Padmabil) 		3003002037NRG24300520230136626 30/05/2023 BISHAKHA NATH 3003002037WL007287 BISHAKHA NATH 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561914 BISHAKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-006/175
(Paschim Padmabil) 		3003002037NRG24300520230136625 30/05/2023 Gopendra nath 3003002037WL007287 Gopendra nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561913 GOPENDRA NATH & BISHAKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-006/226
(Paschim Padmabil) 		3003002037NRG24300520230136622 30/05/2023 Abdul Majid 3003002037WL007285 Abdul Majid 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2019561927 ABDUL MAJID & PIYARA BEGAM & JAHARUL ALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-006/8
(Paschim Padmabil) 		3003002037NRG24300520230136615 30/05/2023 Subha Rani Debnath 3003002037WL007281 Subha Rani Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2019561919 SHUBHA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 47700 47700
Total 68052 68052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_300523APB_FTO_24473 State Bank of India SBIN0007342 UPTAKHALI 20352
2 PANISAGAR TR3003002037_300523APB_FTO_24473 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47700

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