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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_060923APB_FTO_117054
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-03-002-020-003/35
(RAMNAGAR) 		3003002020NRG24060920230601009 06/09/2023 Kanai Acharjee 3003002020WL028331 Kanai Acharjee 00415 SBIN0000067 416 416 Processed 13/09/2023 5574172916 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 416 416
2 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24060920230601011 06/09/2023 Ratan Debnath 3003002020WL028331 Ratan Debnath 00415 SBIN0007342 1248 1248 Processed 13/09/2023 5574172917 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-020-003/81
(RAMNAGAR) 		3003002020NRG24060920230601030 06/09/2023 Ampi Nath 3003002020WL028331 Ampi Nath 00415 SBIN0007342 1248 1248 Processed 13/09/2023 5574172918 ANIL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2496 2496
4 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24060920230601007 06/09/2023 RATNA RANI NATH 3003002020WL028331 RATNA RANI NATH 00458 PUNB0RRBTGB 1248 1248 Processed 13/09/2023 5574172942 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24060920230601032 06/09/2023 Urmila Debnath 3003002020WL028331 Urmila Debnath 00458 PUNB0RRBTGB 1248 1248 Processed 13/09/2023 5574172938 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 2496 2496
6 PANISAGAR TR-03-002-020-003/13
(RAMNAGAR) 		3003002020NRG24060920230601005 06/09/2023 Bidhan Malakar 3003002020WL028331 Bidhan Malakar 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172932 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-020-003/16
(RAMNAGAR) 		3003002020NRG24060920230601006 06/09/2023 Dhirendra Malakar 3003002020WL028331 Dhirendra Malakar 00458 UTBI0RRBTGB 1040 1040 Processed 13/09/2023 5574172924 DHERENDRA MALAKAR GENERAL POST OFFICE(607245)
8 PANISAGAR TR-03-002-020-003/32
(RAMNAGAR) 		3003002020NRG24060920230601008 06/09/2023 Sukriti Nath 3003002020WL028331 Sukriti Nath 00458 UTBI0RRBTGB 416 416 Processed 13/09/2023 5574172940 SUKRITI NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/41
(RAMNAGAR) 		3003002020NRG24060920230601010 06/09/2023 Khelendra Malakar 3003002020WL028331 Khelendra Malakar 00458 UTBI0RRBTGB 416 416 Processed 13/09/2023 5574172919 MR KHELENDRA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24060920230601012 06/09/2023 Nirmala Nath 3003002020WL028331 Nirmala Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172923 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-020-003/44
(RAMNAGAR) 		3003002020NRG24060920230601013 06/09/2023 Kumud Debnath 3003002020WL028331 Kumud Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172926 KUMUD NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/46
(RAMNAGAR) 		3003002020NRG24060920230601014 06/09/2023 Jyotish Nath 3003002020WL028331 Jyotish Nath 00458 UTBI0RRBTGB 416 416 Processed 13/09/2023 5574172928 JYOTISH NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24060920230601015 06/09/2023 Rabindra Debnath 3003002020WL028331 Rabindra Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172925 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24060920230601016 06/09/2023 Sumati Nath 3003002020WL028331 Sumati Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172935 SUMATI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24060920230601017 06/09/2023 Indrajit Debnath 3003002020WL028331 Indrajit Debnath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172921 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24060920230601018 06/09/2023 Rita Rani Nath 3003002020WL028331 Rita Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172934 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24060920230601019 06/09/2023 Shyam Sundar Nath 3003002020WL028331 Shyam Sundar Nath 00458 UTBI0RRBTGB 416 416 Processed 13/09/2023 5574172922 SHYAMSUNDAR NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24060920230601020 06/09/2023 Anil Nath 3003002020WL028331 Anil Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172933 ANIL NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24060920230601021 06/09/2023 Gita Rani Nath 3003002020WL028331 Gita Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172930 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24060920230601023 06/09/2023 Jhunu Rani Nath 3003002020WL028331 Jhunu Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172936 JHUNU RANI NATH HDFC BANK LTD(607152)
21 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24060920230601022 06/09/2023 Taresh Nath 3003002020WL028331 Taresh Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172927 MR TARESH NATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-020-003/53
(RAMNAGAR) 		3003002020NRG24060920230601024 06/09/2023 Surajit Nath 3003002020WL028331 Surajit Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172937 SURAJIT NATH, S/O-SUNIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24060920230601025 06/09/2023 Sumati Nath 3003002020WL028331 Sumati Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172941 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24060920230601027 06/09/2023 Arati Rani Nath 3003002020WL028331 Arati Rani Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172939 DILIP DEB NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24060920230601026 06/09/2023 Dilip Nath 3003002020WL028331 Dilip Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172944 DILIP NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-020-003/77
(RAMNAGAR) 		3003002020NRG24060920230601028 06/09/2023 Pratap Singha 3003002020WL028331 Pratap Singha 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172943 MR PRATAP SINHA STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-020-003/81
(RAMNAGAR) 		3003002020NRG24060920230601029 06/09/2023 Anil Nath 3003002020WL028331 Anil Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172920 ANIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24060920230601031 06/09/2023 Ranjit Nath 3003002020WL028331 Ranjit Nath 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172929 RANJIT NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-020-005/126
(RAMNAGAR) 		3003002020NRG24060920230601033 06/09/2023 Shukla Malakar 3003002020WL028331 Shukla Malakar 00458 UTBI0RRBTGB 1248 1248 Processed 13/09/2023 5574172931 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 26416 26416
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_060923APB_FTO_117054 State Bank of India SBIN0000067 DHARMANAGAR 416
2 PANISAGAR TR3003002020_060923APB_FTO_117054 State Bank of India SBIN0007342 UPTAKHALI 2496
3 PANISAGAR TR3003002020_060923APB_FTO_117054 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2496
4 PANISAGAR TR3003002020_060923APB_FTO_117054 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 22256
5 PANISAGAR TR3003002020_060923APB_FTO_117054 Tripura Gramin Bank UTBI0RRBTGB Tilthai 4160

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