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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_030723APB_FTO_57648
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-03-002-003-001/154
(BILTHAI) 		3003002003NRG24030720230300974 03/07/2023 Pranashindu Datta 3003002003WL013162 Pranashindu Datta 00354 PUNB0215720 840 840 Processed 11/07/2023 3325915719 PRANESH SINDHU DATTA PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-001/86
(BILTHAI) 		3003002003NRG24030720230300988 03/07/2023 Manasa Nath 3003002003WL013162 Manasa Nath 00354 PUNB0215720 840 840 Processed 11/07/2023 3325915720 MANASA NATH HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-003-001/89
(BILTHAI) 		3003002003NRG24030720230300990 03/07/2023 Surajit Nath 3003002003WL013162 Surajit Nath 00354 PUNB0215720 840 840 Processed 11/07/2023 3325915722 SURAJIT NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-002/251
(BILTHAI) 		3003002003NRG24030720230300998 03/07/2023 RAKHI DAS 3003002003WL013162 RAKHI DAS 00354 PUNB0215720 840 840 Processed 11/07/2023 3325915717 RAKHI DAS PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-003-002/48
(BILTHAI) 		3003002003NRG24030720230301001 03/07/2023 Rathindra Nath 3003002003WL013162 Rathindra Nath 00354 PUNB0215720 840 840 Processed 11/07/2023 3325915718 RATINDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
6 PANISAGAR TR-03-002-003-002/154
(BILTHAI) 		3003002003NRG24030720230300996 03/07/2023 Lipika Debnath 3003002003WL013162 Lipika Debnath 00458 UTBI0RRBTGB 840 840 Processed 11/07/2023 3325915724 LIPIKA DEBNATH,WO, NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-003-002/68
(BILTHAI) 		3003002003NRG24030720230301008 03/07/2023 Aradhan Nath 3003002003WL013162 Aradhan Nath 00458 UTBI0RRBTGB 840 840 Processed 11/07/2023 3325915723 ARADHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
8 PANISAGAR TR-03-002-003-001/101
(BILTHAI) 		3003002003NRG24030720230300964 03/07/2023 Setu Rani Nath 3003002003WL013162 Setu Rani Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915687 SETU RANI NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-001/119
(BILTHAI) 		3003002003NRG24030720230300965 03/07/2023 Nurjahan Begam 3003002003WL013162 Nurjahan Begam 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915689 NURJAHAN BEGAM HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-003-001/121
(BILTHAI) 		3003002003NRG24030720230300966 03/07/2023 Rubi Rani Das 3003002003WL013162 Rubi Rani Das 00459 ICIC00TSCBL 210 210 Processed 11/07/2023 3325915714 RUBI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-001/123
(BILTHAI) 		3003002003NRG24030720230300967 03/07/2023 Sanjit M Das 3003002003WL013162 Sanjit M Das 00459 ICIC00TSCBL 630 630 Processed 11/07/2023 3325915679 SANJIT MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-001/128
(BILTHAI) 		3003002003NRG24030720230300968 03/07/2023 Subash Debanth 3003002003WL013162 Subash Debanth 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915686 SUBASH DEBNATH & BASANTI DEBI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-001/13
(BILTHAI) 		3003002003NRG24030720230300969 03/07/2023 Satrugunu Nath 3003002003WL013162 Satrugunu Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915685 SATRUGUNU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-001/131
(BILTHAI) 		3003002003NRG24030720230300970 03/07/2023 Mukta Rani Das 3003002003WL013162 Mukta Rani Das 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915683 MUKTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-001/132
(BILTHAI) 		3003002003NRG24030720230300971 03/07/2023 Supta Rani Das 3003002003WL013162 Supta Rani Das 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915684 SUPTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-003-001/142
(BILTHAI) 		3003002003NRG24030720230300972 03/07/2023 Uttam Kr Datta 3003002003WL013162 Uttam Kr Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915682 UTTAM KUMAR DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-001/15
(BILTHAI) 		3003002003NRG24030720230300973 03/07/2023 Dhirendra Datta 3003002003WL013162 Dhirendra Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915694 DHIRENDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANISAGAR TR-03-002-003-001/2
(BILTHAI) 		3003002003NRG24030720230300975 03/07/2023 Nikhil Ch Datta 3003002003WL013162 Nikhil Ch Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915713 NIKHIL CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-003-001/20
(BILTHAI) 		3003002003NRG24030720230300976 03/07/2023 Riyaj Uddin 3003002003WL013162 Riyaj Uddin 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915690 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-003-001/208
(BILTHAI) 		3003002003NRG24030720230300977 03/07/2023 Kanan Bala Sarkar 3003002003WL013162 Kanan Bala Sarkar 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915710 KANAN BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-001/212
(BILTHAI) 		3003002003NRG24030720230300978 03/07/2023 Mahananda Datta 3003002003WL013162 Mahananda Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915680 MAHANANDA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-001/219
(BILTHAI) 		3003002003NRG24030720230300979 03/07/2023 Puspa Sarkar 3003002003WL013162 Puspa Sarkar 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915707 ARABINDA SARKAR PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-003-001/223
(BILTHAI) 		3003002003NRG24030720230300980 03/07/2023 Bimal Sarkar 3003002003WL013162 Bimal Sarkar 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915708 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-003-001/244
(BILTHAI) 		3003002003NRG24030720230300981 03/07/2023 MR BABUL DEBNATH 3003002003WL013162 MR BABUL DEBNATH 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915715 BABUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-001/28
(BILTHAI) 		3003002003NRG24030720230300982 03/07/2023 Abdul Gafar 3003002003WL013162 Abdul Gafar 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915691 ABDUL GAFAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-001/3
(BILTHAI) 		3003002003NRG24030720230300983 03/07/2023 Arabindu Datta 3003002003WL013162 Arabindu Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915688 ARABINDU DATTA & SUKRITI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-001/32
(BILTHAI) 		3003002003NRG24030720230300984 03/07/2023 Kuti Chand Miaya 3003002003WL013162 Kuti Chand Miaya 00459 ICIC00TSCBL 210 210 Processed 11/07/2023 3325915692 KUTI CHAND MIAYA & TAINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-003-001/63
(BILTHAI) 		3003002003NRG24030720230300985 03/07/2023 NAJRUL HAQUE 3003002003WL013162 NAJRUL HAQUE 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915716 NAJRUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-001/80
(BILTHAI) 		3003002003NRG24030720230300986 03/07/2023 Subhankar Manasudra 3003002003WL013162 Subhankar Manasudra 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915681 SUBHANKAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-003-001/87
(BILTHAI) 		3003002003NRG24030720230300989 03/07/2023 Sarashi Datta 3003002003WL013162 Sarashi Datta 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915693 SARASHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-003-001/92
(BILTHAI) 		3003002003NRG24030720230300991 03/07/2023 Sikha R Paul 3003002003WL013162 Sikha R Paul 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915678 SIKHA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-002/12
(BILTHAI) 		3003002003NRG24030720230300992 03/07/2023 Sachirani Nath 3003002003WL013162 Sachirani Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915700 SACHI RANI NATH & PRAJESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-002/125
(BILTHAI) 		3003002003NRG24030720230300993 03/07/2023 Jay Chandra Das 3003002003WL013162 Jay Chandra Das 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915697 JOY CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-003-002/138
(BILTHAI) 		3003002003NRG24030720230300994 03/07/2023 Upendra Nath 3003002003WL013162 Upendra Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915695 UPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-002/142
(BILTHAI) 		3003002003NRG24030720230300995 03/07/2023 Tejo Bala Nath 3003002003WL013162 Tejo Bala Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915709 TEJA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-002/22
(BILTHAI) 		3003002003NRG24030720230300997 03/07/2023 Ashulata Nath 3003002003WL013162 Ashulata Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915712 ASHULATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-002/33
(BILTHAI) 		3003002003NRG24030720230300999 03/07/2023 Gabinda Narayan Goswami 3003002003WL013162 Gabinda Narayan Goswami 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915699 MR GOBINDA NARAYAN GOSWAMI STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-003-002/40
(BILTHAI) 		3003002003NRG24030720230301000 03/07/2023 Srimati Nath 3003002003WL013162 Srimati Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915706 SRIMOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-002/49
(BILTHAI) 		3003002003NRG24030720230301002 03/07/2023 Anita Nath 3003002003WL013162 Anita Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915711 ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-003-002/5
(BILTHAI) 		3003002003NRG24030720230301003 03/07/2023 Santosh Sarkar 3003002003WL013162 Santosh Sarkar 00459 ICIC00TSCBL 630 630 Processed 11/07/2023 3325915701 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-003-002/50
(BILTHAI) 		3003002003NRG24030720230301004 03/07/2023 Mina Rani Nath 3003002003WL013162 Mina Rani Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915702 MINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-003-002/52
(BILTHAI) 		3003002003NRG24030720230301005 03/07/2023 Jaharalal Debnath 3003002003WL013162 Jaharalal Debnath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915705 JAHAR LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-003-002/63
(BILTHAI) 		3003002003NRG24030720230301006 03/07/2023 Jatindra Nath 3003002003WL013162 Jatindra Nath 00459 ICIC00TSCBL 840 840 Rejected 11/07/2023 3325915704 Account closed
44 PANISAGAR TR-03-002-003-002/65
(BILTHAI) 		3003002003NRG24030720230301007 03/07/2023 Putul Rani Nath 3003002003WL013162 Putul Rani Nath 00459 ICIC00TSCBL 840 840 Rejected 11/07/2023 3325915703 Account closed
45 PANISAGAR TR-03-002-003-002/74
(BILTHAI) 		3003002003NRG24030720230301009 03/07/2023 Harekrishna Nath 3003002003WL013162 Harekrishna Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915698 HARE KRISHNA NATH & BELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-003-002/77
(BILTHAI) 		3003002003NRG24030720230301010 03/07/2023 Sudhir Ch Nath 3003002003WL013162 Sudhir Ch Nath 00459 ICIC00TSCBL 840 840 Processed 11/07/2023 3325915696 SUDHIR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31080 31080
47 PANISAGAR TR-03-002-003-001/84
(BILTHAI) 		3003002003NRG24030720230300987 03/07/2023 Sushendra Chandra Das 3003002003WL013162 Sushendra Chandra Das 00462 UCBA0002520 210 210 Processed 11/07/2023 3325915721 SUSHENDRA CHANDRA DAS UCO BANK(607066)
SubTotal 210 210
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_030723APB_FTO_57648 Punjab National Bank PUNB0215720 Panisagar branch 4200
2 PANISAGAR TR3003002003_030723APB_FTO_57648 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 840
3 PANISAGAR TR3003002003_030723APB_FTO_57648 Tripura Gramin Bank UTBI0RRBTGB Tilthai 840
4 PANISAGAR TR3003002003_030723APB_FTO_57648 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 31080
5 PANISAGAR TR3003002003_030723APB_FTO_57648 UCO Bank UCBA0002520 Dharmanagar 210

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