Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_130723APB_FTO_64503
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-03-002-032-001/59
(NOAGANG) 		3003002000NRG24130720230334074 13/07/2023 Barna Kumar Debbarma 3003002WL014340 Barna Kumar Debbarma 00415 SBIN0000067 1320 1320 Processed 19/07/2023 3551640465 MR BARNA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24130720230334055 13/07/2023 Ananta Debbarma 3003002WL014340 Ananta Debbarma 00415 SBIN0006916 1320 1320 Processed 19/07/2023 3551640513 MR ANANTA DEBBARMA STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-032-001/92
(NOAGANG) 		3003002000NRG24130720230334096 13/07/2023 Bijoy Nama 3003002WL014340 Bijoy Nama 00415 SBIN0006916 1320 1320 Processed 19/07/2023 3551640512 BIJOY NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
4 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24130720230334076 13/07/2023 Kanti Debbarma 3003002WL014340 Kanti Debbarma 00415 SBIN0007342 1320 1320 Processed 19/07/2023 3551640514 MR KANTI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24130720230334046 13/07/2023 Ashis Debbarma 3003002WL014340 Ashis Debbarma 00415 SBIN0015341 1320 1320 Processed 19/07/2023 3551640466 MR ASHIS DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 PANISAGAR TR-03-002-032-001/166
(NOAGANG) 		3003002000NRG24130720230334049 13/07/2023 Badankumar Debbarma 3003002WL014340 Badankumar Debbarma 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640509 MR BADANKUMAR DEBBARMA STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24130720230334054 13/07/2023 Pancha Laxmi Debbarrma 3003002WL014340 Pancha Laxmi Debbarrma 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640518 PANCHA LAXMI DEBBARMA HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24130720230334056 13/07/2023 Rabindra Debbarma 3003002WL014340 Rabindra Debbarma 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640479 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANISAGAR TR-03-002-032-001/38
(NOAGANG) 		3003002000NRG24130720230334060 13/07/2023 Sunalaxmi Debbarma 3003002WL014340 Sunalaxmi Debbarma 00458 PUNB0RRBTGB 1320 1320 Rejected 19/07/2023 3551640485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANISAGAR TR-03-002-032-001/39
(NOAGANG) 		3003002000NRG24130720230334061 13/07/2023 Mangal Debbarma 3003002WL014340 Mangal Debbarma 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640480 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24130720230334068 13/07/2023 Laxmi Debbarma 3003002WL014340 Laxmi Debbarma 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640475 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24130720230334084 13/07/2023 Shilpi Chakraborty 3003002WL014340 Shilpi Chakraborty 00458 PUNB0RRBTGB 1320 1320 Processed 19/07/2023 3551640515 SHILPI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 9240 9240
13 PANISAGAR TR-03-002-032-001/126
(NOAGANG) 		3003002000NRG24130720230334039 13/07/2023 Baijayanti Debbarma 3003002WL014340 Baijayanti Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640469 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/128
(NOAGANG) 		3003002000NRG24130720230334040 13/07/2023 Amit Tripura 3003002WL014340 Amit Tripura 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640500 AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24130720230334042 13/07/2023 Kamala Kanta Debbarma 3003002WL014340 Kamala Kanta Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640483 KAMALA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24130720230334041 13/07/2023 Namita Debbarma 3003002WL014340 Namita Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640477 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/130
(NOAGANG) 		3003002000NRG24130720230334043 13/07/2023 Namita Debbarma 3003002WL014340 Namita Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640482 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/148
(NOAGANG) 		3003002000NRG24130720230334045 13/07/2023 Laxmi Debbarma 3003002WL014340 Laxmi Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640473 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24130720230334047 13/07/2023 Panimala Debbarma 3003002WL014340 Panimala Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640474 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-001/158
(NOAGANG) 		3003002000NRG24130720230334048 13/07/2023 Amulya Nomo 3003002WL014340 Amulya Nomo 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640516 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/22
(NOAGANG) 		3003002000NRG24130720230334050 13/07/2023 Kalpana Karmakar 3003002WL014340 Kalpana Karmakar 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640520 KALPANA KARMAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-001/23
(NOAGANG) 		3003002000NRG24130720230334051 13/07/2023 Ranjit Kumar De 3003002WL014340 Ranjit Kumar De 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640489 RANJIT KUMAR DEY TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-001/24
(NOAGANG) 		3003002000NRG24130720230334053 13/07/2023 Nani Deb Barma 3003002WL014340 Nani Deb Barma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640486 NANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24130720230334058 13/07/2023 Milonti Debberma 3003002WL014340 Milonti Debberma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640494 MILANTI DEBBARMA HDFC BANK LTD(607152)
25 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24130720230334057 13/07/2023 Rabindra Debbarma 3003002WL014340 Rabindra Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640470 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-001/38
(NOAGANG) 		3003002000NRG24130720230334059 13/07/2023 Kurana Debbarma 3003002WL014340 Kurana Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640468 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-001/41
(NOAGANG) 		3003002000NRG24130720230334062 13/07/2023 Dharmen Debbarma 3003002WL014340 Dharmen Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640484 DHARMEN DEBARMA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24130720230334064 13/07/2023 Madan Debbarma 3003002WL014340 Madan Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640488 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24130720230334065 13/07/2023 Sebika Debbarma 3003002WL014340 Sebika Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640467 SRI MADAN DEBBARMA/AND SEBIKA D/BARMA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-032-001/45
(NOAGANG) 		3003002000NRG24130720230334066 13/07/2023 Jayanta Debbarma 3003002WL014340 Jayanta Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640490 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24130720230334067 13/07/2023 Narendra Debbarma 3003002WL014340 Narendra Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640504 NAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-001/54
(NOAGANG) 		3003002000NRG24130720230334069 13/07/2023 Sachindra Debbarma 3003002WL014340 Sachindra Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640507 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-001/55
(NOAGANG) 		3003002000NRG24130720230334071 13/07/2023 Padma Debbarma 3003002WL014340 Padma Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640501 PADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-001/56
(NOAGANG) 		3003002000NRG24130720230334072 13/07/2023 Kusum Debbarma 3003002WL014340 Kusum Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640502 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-001/59
(NOAGANG) 		3003002000NRG24130720230334073 13/07/2023 Atul Debbarma 3003002WL014340 Atul Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640471 ATUL DEB BARMA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24130720230334075 13/07/2023 iyaboti Debbarma 3003002WL014340 iyaboti Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640481 PRIYABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-001/62
(NOAGANG) 		3003002000NRG24130720230334077 13/07/2023 Surjamukhi Debbarma 3003002WL014340 Surjamukhi Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640498 SURJAMUKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-001/64
(NOAGANG) 		3003002000NRG24130720230334078 13/07/2023 Archana Debbarma 3003002WL014340 Archana Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640505 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24130720230334081 13/07/2023 Kuloboti Debbarma 3003002WL014340 Kuloboti Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640510 KULABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24130720230334080 13/07/2023 Sahadeb Debbarma 3003002WL014340 Sahadeb Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640472 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-032-001/66
(NOAGANG) 		3003002000NRG24130720230334082 13/07/2023 Jagadabindu Das 3003002WL014340 Jagadabindu Das 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640506 JAGADABINDU DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24130720230334083 13/07/2023 Sukanta chakraborty 3003002WL014340 Sukanta chakraborty 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640508 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-032-001/74
(NOAGANG) 		3003002000NRG24130720230334085 13/07/2023 Mrinal Debbarma 3003002WL014340 Mrinal Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640495 MR MRINAL KANTI DEBBARMA STATE BANK OF INDIA(508548)
44 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24130720230334086 13/07/2023 Bidan Debbarma 3003002WL014340 Bidan Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640492 BIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24130720230334087 13/07/2023 Chhayarani Debbarma 3003002WL014340 Chhayarani Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640519 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-032-001/79
(NOAGANG) 		3003002000NRG24130720230334088 13/07/2023 Raimabati Tripura 3003002WL014340 Raimabati Tripura 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640499 RAIMOBOTI TRIPURA TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-032-001/80
(NOAGANG) 		3003002000NRG24130720230334089 13/07/2023 Maya Rani Debbarma 3003002WL014340 Maya Rani Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640503 MAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-032-001/83
(NOAGANG) 		3003002000NRG24130720230334091 13/07/2023 Bijen Debbarma 3003002WL014340 Bijen Debbarma 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640493 BIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-032-001/90
(NOAGANG) 		3003002000NRG24130720230334093 13/07/2023 Gagadish Nath 3003002WL014340 Gagadish Nath 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640496 JAGADISH NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-032-001/90
(NOAGANG) 		3003002000NRG24130720230334094 13/07/2023 Pramila Nath 3003002WL014340 Pramila Nath 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640517 PRAMILA NATH HDFC BANK LTD(607152)
51 PANISAGAR TR-03-002-032-001/92
(NOAGANG) 		3003002000NRG24130720230334095 13/07/2023 Sunil Nama 3003002WL014340 Sunil Nama 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640497 SUNIL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANISAGAR TR-03-002-032-001/94
(NOAGANG) 		3003002000NRG24130720230334097 13/07/2023 Gouranga Nath 3003002WL014340 Gouranga Nath 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640491 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24130720230334098 13/07/2023 Anil Nath 3003002WL014340 Anil Nath 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640487 ANIL NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24130720230334099 13/07/2023 Liton Nath 3003002WL014340 Liton Nath 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640478 LITON NATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24130720230334101 13/07/2023 Diya Karmakar 3003002WL014340 Diya Karmakar 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640476 DIYA KARMAKAR TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24130720230334100 13/07/2023 Mintu Karmakar 3003002WL014340 Mintu Karmakar 00458 UTBI0RRBTGB 1320 1320 Processed 19/07/2023 3551640511 MINTU KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 58080 58080
Total 73920 73920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_130723APB_FTO_64503 State Bank of India SBIN0000067 DHARMANAGAR 1320
2 PANISAGAR TR3003002_130723APB_FTO_64503 State Bank of India SBIN0006916 GANGANAGAR 2640
3 PANISAGAR TR3003002_130723APB_FTO_64503 State Bank of India SBIN0007342 UPTAKHALI 1320
4 PANISAGAR TR3003002_130723APB_FTO_64503 State Bank of India SBIN0015341 BAGBASSA 1320
5 PANISAGAR TR3003002_130723APB_FTO_64503 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 9240
6 PANISAGAR TR3003002_130723APB_FTO_64503 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 58080

Download In Excel