Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_140623APB_FTO_42056
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-03-002-005-001/298
(DEOCHERRA) 		3003002005NRG24130620230214250 14/06/2023 Pradip Kumar Das 3003002005WL009990 Pradip Kumar Das 00415 SBIN0000067 1560 1560 Processed 20/06/2023 2664189901 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 PANISAGAR TR-03-002-005-001/213
(DEOCHERRA) 		3003002005NRG24130620230214249 14/06/2023 Mr RAJAN DEB 3003002005WL009990 Mr RAJAN DEB 00415 SBIN0007342 1560 1560 Processed 20/06/2023 2664189903 MR RANJAN DEB STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-005/56
(DEOCHERRA) 		3003002005NRG24130620230214277 14/06/2023 Baktha Ranjan Pal 3003002005WL009990 Baktha Ranjan Pal 00415 SBIN0007342 1560 1560 Processed 20/06/2023 2664189902 MR BHAKTARANJAN PAL STATE BANK OF INDIA(508548)
SubTotal 3120 3120
4 PANISAGAR TR-03-002-005-001/145
(DEOCHERRA) 		3003002005NRG24130620230214246 14/06/2023 Narayan Debnath 3003002005WL009990 Narayan Debnath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189914 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-001/211
(DEOCHERRA) 		3003002005NRG24130620230214247 14/06/2023 SUMANTA PAUL 3003002005WL009990 SUMANTA PAUL 00458 PUNB0RRBTGB 390 390 Processed 20/06/2023 2664189941 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-004/110
(DEOCHERRA) 		3003002005NRG24130620230214251 14/06/2023 Karunasindu Nath 3003002005WL009990 Karunasindu Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189915 KARUNA SINDHU NATH / ARATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-004/112
(DEOCHERRA) 		3003002005NRG24130620230214252 14/06/2023 Anita Sinha 3003002005WL009990 Anita Sinha 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189937 ANITA SINGHA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-004/118
(DEOCHERRA) 		3003002005NRG24130620230214254 14/06/2023 Uttam Kumar Das 3003002005WL009990 Uttam Kumar Das 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189908 UTTAM KR DAS SO HARENDRA K DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-004/122
(DEOCHERRA) 		3003002005NRG24130620230214255 14/06/2023 Nagendra Deb Nath 3003002005WL009990 Nagendra Deb Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189918 NAGENDRA DEB NATH SO BALARAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-004/124
(DEOCHERRA) 		3003002005NRG24130620230214257 14/06/2023 Satyendra Deb Nath 3003002005WL009990 Satyendra Deb Nath 00458 PUNB0RRBTGB 1365 1365 Processed 20/06/2023 2664189932 SATYENDRA DEB NATH SO LT BALARAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-004/133
(DEOCHERRA) 		3003002005NRG24130620230214260 14/06/2023 Sishu Kumar Sinha 3003002005WL009990 Sishu Kumar Sinha 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189933 SISHU KUMAR SINHA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-004/152
(DEOCHERRA) 		3003002005NRG24130620230214262 14/06/2023 Biswajit Deb Nath 3003002005WL009990 Biswajit Deb Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189938 BISWAJIT DEBNATH, SO NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-004/153
(DEOCHERRA) 		3003002005NRG24130620230214263 14/06/2023 Mahendra Kumar Deb Nath 3003002005WL009990 Mahendra Kumar Deb Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189905 MAHENDRA KR. DEBNATH,S/O-GOURMANI DEBNAT TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/160
(DEOCHERRA) 		3003002005NRG24130620230214264 14/06/2023 Ashutosh Deb Nath 3003002005WL009990 Ashutosh Deb Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189912 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/172
(DEOCHERRA) 		3003002005NRG24130620230214265 14/06/2023 Sunil Sinha 3003002005WL009990 Sunil Sinha 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189924 SUNIL SINGHA SO LT NABAKUMAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/175
(DEOCHERRA) 		3003002005NRG24130620230214266 14/06/2023 Bibash Mukherjee 3003002005WL009990 Bibash Mukherjee 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189939 BIBESH MUKHARJEE, SO:AMUSENA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-004/188
(DEOCHERRA) 		3003002005NRG24130620230214268 14/06/2023 Santosh Debnath 3003002005WL009990 Santosh Debnath 00458 PUNB0RRBTGB 1170 1170 Processed 20/06/2023 2664189936 SANTOSH DEBNATH SO LT GUNAMANI TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-004/2
(DEOCHERRA) 		3003002005NRG24130620230214270 14/06/2023 Hariprasad Balmiki 3003002005WL009990 Hariprasad Balmiki 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189913 HARIPRASAD BALMIKI TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/136
(DEOCHERRA) 		3003002005NRG24130620230214273 14/06/2023 Sabitri Nath 3003002005WL009990 Sabitri Nath 00458 PUNB0RRBTGB 1365 1365 Processed 20/06/2023 2664189916 SABITRI NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-005/214
(DEOCHERRA) 		3003002005NRG24130620230214275 14/06/2023 Subrata Nath 3003002005WL009990 Subrata Nath 00458 PUNB0RRBTGB 1365 1365 Processed 20/06/2023 2664189909 SUBRATA NATH SO LT JATINDRA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-005/60
(DEOCHERRA) 		3003002005NRG24130620230214280 14/06/2023 Puspa Deb Nath 3003002005WL009990 Puspa Deb Nath 00458 PUNB0RRBTGB 1170 1170 Processed 20/06/2023 2664189926 PUSHPA DENATH WO LT HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-005/63
(DEOCHERRA) 		3003002005NRG24130620230214281 14/06/2023 Santosh Pal 3003002005WL009990 Santosh Pal 00458 PUNB0RRBTGB 195 195 Processed 20/06/2023 2664189930 SANTOSH PAUL TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-005/64
(DEOCHERRA) 		3003002005NRG24130620230214282 14/06/2023 Shymal Rudrapal 3003002005WL009990 Shymal Rudrapal 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189911 SHYAMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-005/65
(DEOCHERRA) 		3003002005NRG24130620230214283 14/06/2023 Nirmal Rudrapal 3003002005WL009990 Nirmal Rudrapal 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189910 NIRMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-005/80
(DEOCHERRA) 		3003002005NRG24130620230214284 14/06/2023 Paresh Chandra Nath 3003002005WL009990 Paresh Chandra Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189917 PARESH CH NATH / TAPASH RANJAN NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-005/81
(DEOCHERRA) 		3003002005NRG24130620230214285 14/06/2023 Ashim Nath 3003002005WL009990 Ashim Nath 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2664189935 ASHIM NATH TRIPURA GRAMIN BANK(607065)
SubTotal 31980 31980
27 PANISAGAR TR-03-002-005-001/212
(DEOCHERRA) 		3003002005NRG24130620230214248 14/06/2023 Sajala Singha 3003002005WL009990 Sajala Singha 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189940 SAJALA SINHA GENERAL POST OFFICE(607245)
28 PANISAGAR TR-03-002-005-004/117
(DEOCHERRA) 		3003002005NRG24130620230214253 14/06/2023 Jagodish Das 3003002005WL009990 Jagodish Das 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189931 JAGADISH DAS SO LT JOGENDRA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-004/123
(DEOCHERRA) 		3003002005NRG24130620230214256 14/06/2023 Sandhya Deb Nath 3003002005WL009990 Sandhya Deb Nath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189904 SANDHYA DEB NATH GENERAL POST OFFICE(607245)
30 PANISAGAR TR-03-002-005-004/126
(DEOCHERRA) 		3003002005NRG24130620230214258 14/06/2023 Ramkrishna Sinha 3003002005WL009990 Ramkrishna Sinha 00458 UTBI0RRBTGB 1365 1365 Processed 20/06/2023 2664189929 RAMKRISHNA SINGHA PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-005-004/128
(DEOCHERRA) 		3003002005NRG24130620230214259 14/06/2023 Niranjan Debnath 3003002005WL009990 Niranjan Debnath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189934 NIRANJAN DEBNATH GENERAL POST OFFICE(607245)
32 PANISAGAR TR-03-002-005-004/135
(DEOCHERRA) 		3003002005NRG24130620230214261 14/06/2023 Uttam Kumar DebNath 3003002005WL009990 Uttam Kumar DebNath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189923 UTTAM KR DEBNATH.S/O-UPENDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-004/181
(DEOCHERRA) 		3003002005NRG24130620230214267 14/06/2023 Ramkumar Das 3003002005WL009990 Ramkumar Das 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189906 MR RAMKUMAR DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-005-004/197
(DEOCHERRA) 		3003002005NRG24130620230214269 14/06/2023 Dhananjoy Das 3003002005WL009990 Dhananjoy Das 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189925 DHANANJOY DAS SO JAGADISH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-004/4
(DEOCHERRA) 		3003002005NRG24130620230214271 14/06/2023 Jyotshna Deb Nath 3003002005WL009990 Jyotshna Deb Nath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189907 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-005-005/129
(DEOCHERRA) 		3003002005NRG24130620230214272 14/06/2023 Rakhal Deb 3003002005WL009990 Rakhal Deb 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189921 MR RAKHAL DEB STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-005-005/137
(DEOCHERRA) 		3003002005NRG24130620230214274 14/06/2023 Ratindra Deb Nath 3003002005WL009990 Ratindra Deb Nath 00458 UTBI0RRBTGB 195 195 Processed 20/06/2023 2664189928 MR RATHINDRA DEBNATH STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-005-005/53
(DEOCHERRA) 		3003002005NRG24130620230214276 14/06/2023 Rana Das Purakayasta 3003002005WL009990 Rana Das Purakayasta 00458 UTBI0RRBTGB 975 975 Processed 20/06/2023 2664189920 RANA DAS PURKAYASTA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-005/57
(DEOCHERRA) 		3003002005NRG24130620230214278 14/06/2023 Biswajit Nath 3003002005WL009990 Biswajit Nath 00458 UTBI0RRBTGB 1365 1365 Processed 20/06/2023 2664189927 BISWAJIT NATH UCO BANK(607066)
40 PANISAGAR TR-03-002-005-005/59
(DEOCHERRA) 		3003002005NRG24130620230214279 14/06/2023 Chitta Ranjan Deb Nath 3003002005WL009990 Chitta Ranjan Deb Nath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189922 CHITTA RANJAN DEB NATH GENERAL POST OFFICE(607245)
41 PANISAGAR TR-03-002-005-005/83
(DEOCHERRA) 		3003002005NRG24130620230214286 14/06/2023 Nipesh Nath 3003002005WL009990 Nipesh Nath 00458 UTBI0RRBTGB 1560 1560 Processed 20/06/2023 2664189919 MR NRIPESH NATH STATE BANK OF INDIA(508548)
SubTotal 21060 21060
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_140623APB_FTO_42056 State Bank of India SBIN0000067 DHARMANAGAR 1560
2 PANISAGAR TR3003002005_140623APB_FTO_42056 State Bank of India SBIN0007342 UPTAKHALI 3120
3 PANISAGAR TR3003002005_140623APB_FTO_42056 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 31980
4 PANISAGAR TR3003002005_140623APB_FTO_42056 Tripura Gramin Bank UTBI0RRBTGB Tilthai 21060

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