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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_270723APB_FTO_75894
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-03-002-009-006/55
(JALABASA) 		3003002009NRG24270720230409530 27/07/2023 Jaharlal Chakraborty 3003002009WL016885 Jaharlal Chakraborty 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4774586911 Jaharlal Chakraborty INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-009-008/18
(JALABASA) 		3003002009NRG24270720230409534 27/07/2023 Debraj Nath 3003002009WL016885 Debraj Nath 00415 SBIN0017662 1356 1356 Processed 24/08/2023 4774586912 DEBRAJ NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
3 PANISAGAR TR-03-002-009-001/266
(JALABASA) 		3003002009NRG24270720230409527 27/07/2023 Kanika nath 3003002009WL016885 Kanika nath 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4774586941 KANIKA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-001/266
(JALABASA) 		3003002009NRG24270720230409526 27/07/2023 Swapan Kumar Debnath 3003002009WL016885 Swapan Kumar Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4774586915 SWAPAN KR DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-008/14
(JALABASA) 		3003002009NRG24270720230409508 27/07/2023 Dulan Rani Nath 3003002009WL016883 Dulan Rani Nath 00458 PUNB0RRBTGB 1356 1356 Processed 23/08/2023 4774586944 DULAN RANI NATH PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-009-008/19
(JALABASA) 		3003002009NRG24270720230409522 27/07/2023 Anju Rani Debnath 3003002009WL016884 Anju Rani Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4774586924 ANJU RANI DEBNATH/ANKITA TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
7 PANISAGAR TR-03-002-009-001/59
(JALABASA) 		3003002009NRG24270720230409528 27/07/2023 Sonamani Nath 3003002009WL016885 Sonamani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586934 SONAMANI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-004/211
(JALABASA) 		3003002009NRG24270720230409537 27/07/2023 Sambu Ch Debnath 3003002009WL016886 Sambu Ch Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 23/08/2023 4774586929 MR SHAMBHUCHANDRA DEBNATH STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-009-004/211
(JALABASA) 		3003002009NRG24270720230409538 27/07/2023 Srimoti Deb Nath 3003002009WL016886 Srimoti Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586914 SHRIMATI DEBNATH, W/O-SAMBHU CHANDRA DEN TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-006/55
(JALABASA) 		3003002009NRG24270720230409531 27/07/2023 Purnima Chakraborty 3003002009WL016885 Purnima Chakraborty 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586939 PURNIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-006/76
(JALABASA) 		3003002009NRG24270720230409539 27/07/2023 Mrinmoy Das 3003002009WL016886 Mrinmoy Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586922 MRINMAY DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-006/97
(JALABASA) 		3003002009NRG24270720230409517 27/07/2023 Amarendra Malakar 3003002009WL016884 Amarendra Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 23/08/2023 4774586921 MR AMARENDRA MALAKAR STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-009-008/13
(JALABASA) 		3003002009NRG24270720230409506 27/07/2023 Kalyan Nath 3003002009WL016883 Kalyan Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586916 KALYAN NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-008/14
(JALABASA) 		3003002009NRG24270720230409507 27/07/2023 Dinesh Deb Nath 3003002009WL016883 Dinesh Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586943 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-008/149
(JALABASA) 		3003002009NRG24270720230409518 27/07/2023 Sumati Das 3003002009WL016884 Sumati Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586918 SUMATI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-008/17
(JALABASA) 		3003002009NRG24270720230409520 27/07/2023 Supayan Nath 3003002009WL016884 Supayan Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/08/2023 4774586925 SUPAYAN NATH PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-009-008/17
(JALABASA) 		3003002009NRG24270720230409519 27/07/2023 Tripti Nath 3003002009WL016884 Tripti Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586920 TRIPTI NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-008/18
(JALABASA) 		3003002009NRG24270720230409532 27/07/2023 Dilip Nath 3003002009WL016885 Dilip Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586932 DILIP KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-009-008/18
(JALABASA) 		3003002009NRG24270720230409533 27/07/2023 Sipra Nath 3003002009WL016885 Sipra Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586913 DILIP KR NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-008/19
(JALABASA) 		3003002009NRG24270720230409521 27/07/2023 Kanai Lal Nath 3003002009WL016884 Kanai Lal Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586927 KANAI LAL NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-008/22
(JALABASA) 		3003002009NRG24270720230409509 27/07/2023 Jibankrishna Nath 3003002009WL016883 Jibankrishna Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586931 JIBAN KRISHANA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-008/22
(JALABASA) 		3003002009NRG24270720230409510 27/07/2023 Trishna Nath 3003002009WL016883 Trishna Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586938 TRISHNA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-008/29
(JALABASA) 		3003002009NRG24270720230409535 27/07/2023 Sefali Das 3003002009WL016885 Sefali Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586940 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-008/30
(JALABASA) 		3003002009NRG24270720230409540 27/07/2023 Gobinda Das 3003002009WL016886 Gobinda Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586926 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-008/30
(JALABASA) 		3003002009NRG24270720230409541 27/07/2023 Ratnakesh Das 3003002009WL016886 Ratnakesh Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586917 RATNAKESH DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-008/33
(JALABASA) 		3003002009NRG24270720230409512 27/07/2023 Manika Nath 3003002009WL016883 Manika Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586923 MANIKA RANI NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-008/33
(JALABASA) 		3003002009NRG24270720230409511 27/07/2023 Ratindra Nath 3003002009WL016883 Ratindra Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586930 RATINDRA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-008/34
(JALABASA) 		3003002009NRG24270720230409513 27/07/2023 Rabndra Nath 3003002009WL016883 Rabndra Nath 00458 UTBI0RRBTGB 1356 1356 Processed 23/08/2023 4774586928 RABINDRA NATH PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-009-008/34
(JALABASA) 		3003002009NRG24270720230409514 27/07/2023 Rupali Nath 3003002009WL016883 Rupali Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586935 RUPALI NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-008/4
(JALABASA) 		3003002009NRG24270720230409523 27/07/2023 Arati Nath 3003002009WL016884 Arati Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586937 ARATI NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-008/45
(JALABASA) 		3003002009NRG24270720230409536 27/07/2023 Swapan Mallik 3003002009WL016885 Swapan Mallik 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586936 SWAPAN MALLIK TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-008/5
(JALABASA) 		3003002009NRG24270720230409524 27/07/2023 Amal Debnath 3003002009WL016884 Amal Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586933 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-008/9
(JALABASA) 		3003002009NRG24270720230409515 27/07/2023 Manasa Nath 3003002009WL016883 Manasa Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586919 MANASA NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-008/9
(JALABASA) 		3003002009NRG24270720230409516 27/07/2023 Paresh Nath 3003002009WL016883 Paresh Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774586942 PARESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 37968 37968
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_270723APB_FTO_75894 State Bank of India SBIN0007342 UPTAKHALI 1356
2 PANISAGAR TR3003002_270723APB_FTO_75894 State Bank of India SBIN0017662 PANISAGAR 1356
3 PANISAGAR TR3003002_270723APB_FTO_75894 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4068
4 PANISAGAR TR3003002_270723APB_FTO_75894 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1356
5 PANISAGAR TR3003002_270723APB_FTO_75894 Tripura Gramin Bank UTBI0RRBTGB JALABASA 37968

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