Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_171023APB_FTO_158087
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) 		3003002000NRG24171020230765459 17/10/2023 Jaharlal Chakraborty 3003002WL038171 Jaharlal Chakraborty 00415 SBIN0007342 1582 1582 Processed 13/11/2023 7464711409 JAHARLAL CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANISAGAR TR-03-002-009-008/67
(JALABASA) 		3003002000NRG24171020230765487 17/10/2023 Anjjalibala Debnath 3003002WL038173 Anjjalibala Debnath 00415 SBIN0007342 1582 1582 Processed 13/11/2023 7464711410 ANJALI BALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
3 PANISAGAR TR-03-002-009-001/266
(JALABASA) 		3003002000NRG24171020230765458 17/10/2023 Kanika nath 3003002WL038171 Kanika nath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711452 KANIKA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-001/266
(JALABASA) 		3003002000NRG24171020230765457 17/10/2023 Swapan Kumar Debnath 3003002WL038171 Swapan Kumar Debnath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711413 SWAPAN KR DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-001/268
(JALABASA) 		3003002000NRG24171020230765482 17/10/2023 Parimal Ch Mallik 3003002WL038173 Parimal Ch Mallik 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711457 PARIMAL CHANDRA MALLIK TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-006/2
(JALABASA) 		3003002000NRG24171020230765449 17/10/2023 Nabajyoti Debnath 3003002WL038170 Nabajyoti Debnath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711442 NABAJYOTI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-008/27
(JALABASA) 		3003002000NRG24171020230765462 17/10/2023 Namita das 3003002WL038171 Namita das 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711449 NAMITA RANI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-008/59
(JALABASA) 		3003002000NRG24171020230765456 17/10/2023 Sabitri Mallik 3003002WL038170 Sabitri Mallik 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711416 SABITRI MALLIK TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-008/7
(JALABASA) 		3003002000NRG24171020230765466 17/10/2023 Maya Nath 3003002WL038171 Maya Nath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711421 MAYA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-008/7
(JALABASA) 		3003002000NRG24171020230765467 17/10/2023 Nihar Ranjan Nath 3003002WL038171 Nihar Ranjan Nath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711423 NIHAR RANJAN NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-008/7
(JALABASA) 		3003002000NRG24171020230765468 17/10/2023 Sanchita Nath 3003002WL038171 Sanchita Nath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711422 SANCHITA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-008/87
(JALABASA) 		3003002000NRG24171020230765470 17/10/2023 Ratan Moni Nath 3003002WL038171 Ratan Moni Nath 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464711411 RATAN MANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 15820 15820
13 PANISAGAR TR-03-002-009-001/264
(JALABASA) 		3003002000NRG24171020230765437 17/10/2023 MR KANAK KANTI NATH 3003002WL038169 MR KANAK KANTI NATH 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711440 MR KANAK KANTI NATH INDUSIND BANK(607189)
14 PANISAGAR TR-03-002-009-001/264
(JALABASA) 		3003002000NRG24171020230765438 17/10/2023 MRS MINATI DEBNATH 3003002WL038169 MRS MINATI DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711451 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-001/59
(JALABASA) 		3003002000NRG24171020230765472 17/10/2023 Arpana Nath 3003002WL038172 Arpana Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711432 APARNA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-001/59
(JALABASA) 		3003002000NRG24171020230765471 17/10/2023 Sonamani Nath 3003002WL038172 Sonamani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711431 SONAMANI NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-004/211
(JALABASA) 		3003002000NRG24171020230765473 17/10/2023 Sambu Ch Debnath 3003002WL038172 Sambu Ch Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711425 MR SHAMBHUCHANDRA DEBNATH STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-009-004/211
(JALABASA) 		3003002000NRG24171020230765474 17/10/2023 Srimoti Deb Nath 3003002WL038172 Srimoti Deb Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711412 SHRIMATI DEBNATH, W/O-SAMBHU CHANDRA DEN TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-005/43
(JALABASA) 		3003002000NRG24171020230765439 17/10/2023 Banamali Mallik 3003002WL038169 Banamali Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464711429 BANAMALI MALLIK TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-005/43
(JALABASA) 		3003002000NRG24171020230765440 17/10/2023 Joydip Mallik 3003002WL038169 Joydip Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464711446 JOYDIP MALLIK TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-006/2
(JALABASA) 		3003002000NRG24171020230765448 17/10/2023 Gouri Rani Nath 3003002WL038170 Gouri Rani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711455 GOURI NATH&JONI DEB NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-006/55
(JALABASA) 		3003002000NRG24171020230765460 17/10/2023 Purnima Chakraborty 3003002WL038171 Purnima Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711447 PURNIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-006/76
(JALABASA) 		3003002000NRG24171020230765475 17/10/2023 Mrinmoy Das 3003002WL038172 Mrinmoy Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711418 MRINMAY DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-006/97
(JALABASA) 		3003002000NRG24171020230765450 17/10/2023 Amarendra Malakar 3003002WL038170 Amarendra Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711417 MR AMARENDRA MALAKAR STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-009-006/97
(JALABASA) 		3003002000NRG24171020230765451 17/10/2023 Seema Malakar 3003002WL038170 Seema Malakar 00458 UTBI0RRBTGB 1582 1582 Rejected 13/11/2023 7464711450 Aadhaar Number not Mapped to Account Number
26 PANISAGAR TR-03-002-009-008/11
(JALABASA) 		3003002000NRG24171020230765452 17/10/2023 Hiralal Deb Nath 3003002WL038170 Hiralal Deb Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711445 HIRALAL DEB NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-008/13
(JALABASA) 		3003002000NRG24171020230765441 17/10/2023 Kalyan Nath 3003002WL038169 Kalyan Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711414 KALYAN NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-008/149
(JALABASA) 		3003002000NRG24171020230765453 17/10/2023 Hiren Das 3003002WL038170 Hiren Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711454 HIRAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-008/159
(JALABASA) 		3003002000NRG24171020230765484 17/10/2023 Pramila Mallik 3003002WL038173 Pramila Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711437 PRAMILA MALAKAR TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-008/159
(JALABASA) 		3003002000NRG24171020230765483 17/10/2023 Tapu Mallik 3003002WL038173 Tapu Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711439 TAPU MALLIK TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-008/17
(JALABASA) 		3003002000NRG24171020230765454 17/10/2023 Tripti Nath 3003002WL038170 Tripti Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711456 TRIPTI NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-008/22
(JALABASA) 		3003002000NRG24171020230765442 17/10/2023 Jibankrishna Nath 3003002WL038169 Jibankrishna Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711427 JIBAN KRISHANA NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-008/29
(JALABASA) 		3003002000NRG24171020230765463 17/10/2023 Pranoy Das 3003002WL038171 Pranoy Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711444 PRANAY KUMAR DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-008/29
(JALABASA) 		3003002000NRG24171020230765464 17/10/2023 Sefali Das 3003002WL038171 Sefali Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711448 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-008/3
(JALABASA) 		3003002000NRG24171020230765465 17/10/2023 Anil Chandra Debnath 3003002WL038171 Anil Chandra Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711428 ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-008/30
(JALABASA) 		3003002000NRG24171020230765476 17/10/2023 Ratnakesh Das 3003002WL038172 Ratnakesh Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711415 RATNAKESH DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-008/33
(JALABASA) 		3003002000NRG24171020230765444 17/10/2023 Manika Nath 3003002WL038169 Manika Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711419 MANIKA RANI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-008/33
(JALABASA) 		3003002000NRG24171020230765443 17/10/2023 Ratindra Nath 3003002WL038169 Ratindra Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711426 RATINDRA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-008/34
(JALABASA) 		3003002000NRG24171020230765445 17/10/2023 Rabndra Nath 3003002WL038169 Rabndra Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711424 RABINDRA NATH PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-009-008/34
(JALABASA) 		3003002000NRG24171020230765446 17/10/2023 Rupali Nath 3003002WL038169 Rupali Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711436 RUPALI NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-008/4
(JALABASA) 		3003002000NRG24171020230765447 17/10/2023 Arati Nath 3003002WL038169 Arati Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711443 ARATI NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-008/45
(JALABASA) 		3003002000NRG24171020230765477 17/10/2023 Swapan Mallik 3003002WL038172 Swapan Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711438 SWAPAN MALLIK TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-008/5
(JALABASA) 		3003002000NRG24171020230765455 17/10/2023 Amal Debnath 3003002WL038170 Amal Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711430 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-009-008/57
(JALABASA) 		3003002000NRG24171020230765479 17/10/2023 Ashtami Mallik 3003002WL038172 Ashtami Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711441 ASHTAMI MALLIK TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-009-008/57
(JALABASA) 		3003002000NRG24171020230765478 17/10/2023 Pramesh Mallik 3003002WL038172 Pramesh Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711458 PRAMESH CHANDRA MALLIK TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-008/58
(JALABASA) 		3003002000NRG24171020230765485 17/10/2023 Pradip Mallik 3003002WL038173 Pradip Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711433 MR PRADIP MALLIK STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-009-008/60
(JALABASA) 		3003002000NRG24171020230765480 17/10/2023 Nibaran Nath 3003002WL038172 Nibaran Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711434 NIBARAN NATH PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-009-008/60
(JALABASA) 		3003002000NRG24171020230765481 17/10/2023 Sefali Nath 3003002WL038172 Sefali Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711435 SHEPHALI NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-009-008/67
(JALABASA) 		3003002000NRG24171020230765486 17/10/2023 Ramakanta Debnath 3003002WL038173 Ramakanta Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711420 RAMAKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
50 PANISAGAR TR-03-002-009-008/87
(JALABASA) 		3003002000NRG24171020230765469 17/10/2023 Dipti Nath 3003002WL038171 Dipti Nath 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7464711453 MADAN MOHAN NATH BANK OF INDIA(508505)
SubTotal 61472 61472
Total 80456 80456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_171023APB_FTO_158087 State Bank of India SBIN0007342 UPTAKHALI 3164
2 PANISAGAR TR3003002_171023APB_FTO_158087 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 14238
3 PANISAGAR TR3003002_171023APB_FTO_158087 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1582
4 PANISAGAR TR3003002_171023APB_FTO_158087 Tripura Gramin Bank UTBI0RRBTGB JALABASA 61472

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