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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:42:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_150523APB_FTO_12613
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-03-002-004-004/86
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073068 15/05/2023 Pappa Debnath 3003002004WL004512 Pappa Debnath 00415 SBIN0007342 1200 1200 Processed 20/05/2023 1749964530 MR PAPPA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-004-004/96
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073075 15/05/2023 Manjuri Nath 3003002004WL004512 Manjuri Nath 00458 PUNB0RRBTGB 1200 1200 Processed 20/05/2023 1749964537 MANJURI NATH WO NIBHAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-004-004/119
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073038 15/05/2023 Bina Debnath 3003002004WL004512 Bina Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964539 BINA DEBNATH WO NIROD DEBNATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-004-004/14
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073042 15/05/2023 Pintu Nath 3003002004WL004512 Pintu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964538 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-004-004/15
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073043 15/05/2023 Mati Lal Debnath 3003002004WL004512 Mati Lal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964536 MATILAL NATH,SO, LT, MAHESH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-004-004/4
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073047 15/05/2023 Sushama Nath 3003002004WL004512 Sushama Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964533 SUSHAMA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-004-004/58
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073052 15/05/2023 Puspa Debnath 3003002004WL004512 Puspa Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964535 PUSPA DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-004-004/6
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073053 15/05/2023 Jharna Debnath 3003002004WL004512 Jharna Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964532 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-004/80
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073063 15/05/2023 Tunu Rani Nath 3003002004WL004512 Tunu Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749964534 TUNU RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
10 PANISAGAR TR-03-002-004-004/10
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073029 15/05/2023 Bijoy Debnath 3003002004WL004512 Bijoy Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964507 BIJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-004/100
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073030 15/05/2023 Niranjan Debnath 3003002004WL004512 Niranjan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964510 NIRANJAN DEBNATH & NITISH RANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-004/101
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073031 15/05/2023 Pradip Nath 3003002004WL004512 Pradip Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964506 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-004/103
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073032 15/05/2023 Sridam Nath 3003002004WL004512 Sridam Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964514 SRIDAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-004/11
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073033 15/05/2023 Nandagopal Nath 3003002004WL004512 Nandagopal Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964512 NANDA GOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-004/111
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073034 15/05/2023 Sudha Rani Debnath 3003002004WL004512 Sudha Rani Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964522 SUDHARANI DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-004/112
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073035 15/05/2023 Anima Nath 3003002004WL004512 Anima Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964529 Anima Nath AIRTEL PAYMENTS BANK LIMITED(990288)
17 PANISAGAR TR-03-002-004-004/114
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073036 15/05/2023 Dipankar Debnath 3003002004WL004512 Dipankar Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964523 DIPANKAR DEB NAT & REBATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-004/124
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073039 15/05/2023 Nitish Ranjan Nath 3003002004WL004512 Nitish Ranjan Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964525 MR NITISH RANJAN NATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-004-004/129
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073040 15/05/2023 KALPANA NATH 3003002004WL004512 KALPANA NATH 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964527 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-004/18
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073044 15/05/2023 Manju Rani Nath 3003002004WL004512 Manju Rani Nath 00459 ICIC00TSCBL 1000 1000 Processed 20/05/2023 1749964501 PRATUL CHANDRA NATH AND MANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-004/21
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073045 15/05/2023 Mati Lal Debnath 3003002004WL004512 Mati Lal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964516 MATILAL DEBNATH & ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-004/35
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073046 15/05/2023 Akhil Nath 3003002004WL004512 Akhil Nath 00459 ICIC00TSCBL 200 200 Processed 20/05/2023 1749964505 AKHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-004/5
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073048 15/05/2023 Arati Nath 3003002004WL004512 Arati Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964526 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-004/54
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073049 15/05/2023 Smriti Nath 3003002004WL004512 Smriti Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964497 SMRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-004/56
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073050 15/05/2023 Krishna Mohan Nath 3003002004WL004512 Krishna Mohan Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964515 KRISHNA MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-004/57
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073051 15/05/2023 Maya Rani Nath 3003002004WL004512 Maya Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964528 MAYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-004/60
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073054 15/05/2023 Kubja Nath 3003002004WL004512 Kubja Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964499 KUBJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-004-004/63
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073055 15/05/2023 Nirmala Nath 3003002004WL004512 Nirmala Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964511 NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-004/67
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073056 15/05/2023 Minati Nath 3003002004WL004512 Minati Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964496 MINATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-004/7
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073058 15/05/2023 Sunil Debnath 3003002004WL004512 Sunil Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964518 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-004-004/73
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073059 15/05/2023 Abdul Matin 3003002004WL004512 Abdul Matin 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964519 ABDUL MATIN & ABDUL GANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-004/78
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073060 15/05/2023 Chinu Rani Nath 3003002004WL004512 Chinu Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964498 CHINU RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-004/8
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073062 15/05/2023 Tarani Mohan Debnath 3003002004WL004512 Tarani Mohan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964520 TARANI MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-004-004/81
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073064 15/05/2023 Rupali Debnath 3003002004WL004512 Rupali Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964503 RUPALI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-004/84
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073066 15/05/2023 Asha Lata Nath 3003002004WL004512 Asha Lata Nath 00459 ICIC00TSCBL 1200 1200 Rejected 20/05/2023 1749964517 Account closed
36 PANISAGAR TR-03-002-004-004/85
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073067 15/05/2023 Swapan Debnath 3003002004WL004512 Swapan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964509 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-004-004/88
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073069 15/05/2023 Sasanka Debnath 3003002004WL004512 Sasanka Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964508 SHASHANKA DEB NATH PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-004-004/89
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073070 15/05/2023 Samiran Debnath 3003002004WL004512 Samiran Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964513 SAMIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-004-004/9
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073071 15/05/2023 Anil Nath 3003002004WL004512 Anil Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964521 JYOTSNA NATH & ANIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-004-004/93
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073072 15/05/2023 Miton Debnath 3003002004WL004512 Miton Debnath 00459 ICIC00TSCBL 200 200 Processed 20/05/2023 1749964502 MITAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-004-004/94
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073073 15/05/2023 Malati Rani Nath 3003002004WL004512 Malati Rani Nath 00459 ICIC00TSCBL 1000 1000 Processed 20/05/2023 1749964500 MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-004-004/95
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073074 15/05/2023 Sukla Debnath 3003002004WL004512 Sukla Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964524 SUKLA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-004-004/99
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073076 15/05/2023 Sahadev Nath 3003002004WL004512 Sahadev Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749964504 SAHADEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38400 38400
44 PANISAGAR TR-03-002-004-004/79
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073061 15/05/2023 Susanti Debnath 3003002004WL004512 Susanti Debnath 00662 BDBL0001526 1200 1200 Processed 20/05/2023 1749964531 SUKANTA DEBNATH & SUSHANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_150523APB_FTO_12613 State Bank of India SBIN0007342 UPTAKHALI 1200
2 PANISAGAR TR3003002004_150523APB_FTO_12613 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1200
3 PANISAGAR TR3003002004_150523APB_FTO_12613 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1200
4 PANISAGAR TR3003002004_150523APB_FTO_12613 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4800
5 PANISAGAR TR3003002004_150523APB_FTO_12613 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2400
6 PANISAGAR TR3003002004_150523APB_FTO_12613 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 38400
7 PANISAGAR TR3003002004_150523APB_FTO_12613 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1200

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