Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_140823APB_FTO_90837
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-03-002-009-002/9
(JALABASA) 		3003002035NRG24140820230498887 14/08/2023 Dipen Mallik 3003002035WL021458 Dipen Mallik 00415 SBIN0007342 1015 1015 Processed 24/08/2023 4797541773 DIPEN MALLIK/KUSUM MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
2 PANISAGAR TR-03-002-009-001/12
(Purba Jalabassa) 		3003002035NRG24140820230498863 14/08/2023 Liton Debnath 3003002035WL021458 Liton Debnath 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4797541799 LITON DEBNATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-001/2
(Purba Jalabassa) 		3003002035NRG24140820230498866 14/08/2023 Sumitra Malakar 3003002035WL021458 Sumitra Malakar 00458 PUNB0RRBTGB 1015 1015 Processed 24/08/2023 4797541797 SUMITRA MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-001/42
(Purba Jalabassa) 		3003002035NRG24140820230498880 14/08/2023 Gopal Chakaraborty 3003002035WL021458 Gopal Chakaraborty 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4797541796 GOPAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 3451 3451
5 PANISAGAR TR-03-002-009-001/1
(Purba Jalabassa) 		3003002035NRG24140820230498862 14/08/2023 Jyosthana Malakar 3003002035WL021458 Jyosthana Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541794 JOYSHNA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-001/14
(Purba Jalabassa) 		3003002035NRG24140820230498864 14/08/2023 Anil Nath 3003002035WL021458 Anil Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541783 ANIL NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-001/19
(Purba Jalabassa) 		3003002035NRG24140820230498865 14/08/2023 Manju Nath 3003002035WL021458 Manju Nath 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4797541787 MANJU NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-001/20
(Purba Jalabassa) 		3003002035NRG24140820230498867 14/08/2023 Satyendra Nath 3003002035WL021458 Satyendra Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541784 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-001/23
(Purba Jalabassa) 		3003002035NRG24140820230498868 14/08/2023 Gita Nath 3003002035WL021458 Gita Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541777 GITA NATH HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-009-001/24
(Purba Jalabassa) 		3003002035NRG24140820230498869 14/08/2023 Gopendra Nath 3003002035WL021458 Gopendra Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541785 GOPENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-001/27
(Purba Jalabassa) 		3003002035NRG24140820230498870 14/08/2023 Subanya Nath 3003002035WL021458 Subanya Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541778 SUBANYA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-001/28
(Purba Jalabassa) 		3003002035NRG24140820230498871 14/08/2023 Hiranyan Bala Nath 3003002035WL021458 Hiranyan Bala Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541775 MRS HRINYA NATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-009-001/29
(Purba Jalabassa) 		3003002035NRG24140820230498872 14/08/2023 Suruchi Bala Nath 3003002035WL021458 Suruchi Bala Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541776 JOGESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-001/3
(Purba Jalabassa) 		3003002035NRG24140820230498873 14/08/2023 Manindra Malakar 3003002035WL021458 Manindra Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541788 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-001/30
(Purba Jalabassa) 		3003002035NRG24140820230498874 14/08/2023 Sunil Nath 3003002035WL021458 Sunil Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541782 SUNIL NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-001/34
(Purba Jalabassa) 		3003002035NRG24140820230498876 14/08/2023 Sambhu Malakar 3003002035WL021458 Sambhu Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541790 SAMBHU MALAKAR PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-009-001/39
(Purba Jalabassa) 		3003002035NRG24140820230498877 14/08/2023 Malati Sutradhar 3003002035WL021458 Malati Sutradhar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541781 MALATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-001/4
(Purba Jalabassa) 		3003002035NRG24140820230498878 14/08/2023 Sampa Malakar 3003002035WL021458 Sampa Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541792 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-001/40
(Purba Jalabassa) 		3003002035NRG24140820230498879 14/08/2023 Srikanta Nath 3003002035WL021458 Srikanta Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541789 SHRIKANTA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-001/5
(Purba Jalabassa) 		3003002035NRG24140820230498881 14/08/2023 Laxmi Malakar 3003002035WL021458 Laxmi Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541774 LAXMI MALAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-001/56
(Purba Jalabassa) 		3003002035NRG24140820230498882 14/08/2023 Haresh Nath 3003002035WL021458 Haresh Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541779 HARESH CH DEB NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-001/6
(Purba Jalabassa) 		3003002035NRG24140820230498883 14/08/2023 Mira Malakar 3003002035WL021458 Mira Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541798 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-001/60
(Purba Jalabassa) 		3003002035NRG24140820230498884 14/08/2023 Anjali Nath 3003002035WL021458 Anjali Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541786 ANJALI NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-001/8
(Purba Jalabassa) 		3003002035NRG24140820230498885 14/08/2023 Bishnupada Sutradhar 3003002035WL021458 Bishnupada Sutradhar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541780 BISHNUPADA SUTRAHAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-001/9
(Purba Jalabassa) 		3003002035NRG24140820230498886 14/08/2023 Aruna Nath 3003002035WL021458 Aruna Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541793 ARUNA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-035-002/263
(Purba Jalabassa) 		3003002035NRG24140820230498888 14/08/2023 Ram Nath 3003002035WL021458 Ram Nath 00458 UTBI0RRBTGB 1015 1015 Processed 24/08/2023 4797541795 RAM NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-035-002/264
(Purba Jalabassa) 		3003002035NRG24140820230498889 14/08/2023 PANKAJ NATH 3003002035WL021458 PANKAJ NATH 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797541791 PANKAJ NATH TRIPURA GRAMIN BANK(607065)
SubTotal 26390 26390
Total 30856 30856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_140823APB_FTO_90837 State Bank of India SBIN0007342 UPTAKHALI 1015
2 PANISAGAR TR3003002035_140823APB_FTO_90837 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3451
3 PANISAGAR TR3003002035_140823APB_FTO_90837 Tripura Gramin Bank UTBI0RRBTGB JALABASA 26390

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