Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_160923APB_FTO_126350
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-03-002-005-001/112
(Uttar Deocherra) 		3003002034NRG24160920230644260 16/09/2023 Pranati Das 3003002034WL031124 Pranati Das 00415 SBIN0000067 1236 1236 Processed 23/09/2023 5835784945 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 PANISAGAR TR-03-002-005-001/262
(Uttar Deocherra) 		3003002034NRG24160920230644265 16/09/2023 Sadan Deb 3003002034WL031124 Sadan Deb 00415 SBIN0007342 1236 1236 Processed 23/09/2023 5835784946 MR SADHAN DEB STATE BANK OF INDIA(508548)
SubTotal 1236 1236
3 PANISAGAR TR-03-002-005-001/108
(Uttar Deocherra) 		3003002034NRG24160920230644258 16/09/2023 Karnajit Das 3003002034WL031124 Karnajit Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784956 KARNAJIT DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-001/112
(Uttar Deocherra) 		3003002034NRG24160920230644259 16/09/2023 Pranati Das 3003002034WL031124 Pranati Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784952 PRANATI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-001/120
(Uttar Deocherra) 		3003002034NRG24160920230644261 16/09/2023 Milan Prabha Nath 3003002034WL031124 Milan Prabha Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784948 ASISH DEBNATH, S/O- ASWINI DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-001/126
(Uttar Deocherra) 		3003002034NRG24160920230644262 16/09/2023 Sudip Ch. Deb 3003002034WL031124 Sudip Ch. Deb 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784966 SUDIP CH DEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-001/151
(Uttar Deocherra) 		3003002034NRG24160920230644263 16/09/2023 Nepal Sutradhar 3003002034WL031124 Nepal Sutradhar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784959 NEPAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-001/164
(Uttar Deocherra) 		3003002034NRG24160920230644264 16/09/2023 Asha Rani Sarkar 3003002034WL031124 Asha Rani Sarkar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784958 ASHA RANI SARKAR WO NANDAN SARKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-001/263
(Uttar Deocherra) 		3003002034NRG24160920230644266 16/09/2023 Shuli Deb 3003002034WL031124 Shuli Deb 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784963 MRS SHIULI DEB STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-005-001/266
(Uttar Deocherra) 		3003002034NRG24160920230644267 16/09/2023 Anita Nath 3003002034WL031124 Anita Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784955 ANITA NATH HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-005-001/270
(Uttar Deocherra) 		3003002034NRG24160920230644268 16/09/2023 Subir Sarkar 3003002034WL031124 Subir Sarkar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784962 RAKHI SARKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-001/277
(Uttar Deocherra) 		3003002034NRG24160920230644269 16/09/2023 Jitendra Debnath 3003002034WL031124 Jitendra Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784965 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-005-001/53
(Uttar Deocherra) 		3003002034NRG24160920230644270 16/09/2023 Arjun Das 3003002034WL031124 Arjun Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784953 ARJUN DAS SO DHANAPATI TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-001/54
(Uttar Deocherra) 		3003002034NRG24160920230644271 16/09/2023 Sanjoy Das 3003002034WL031124 Sanjoy Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784954 SANJOY DAS & MOYNA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-001/59
(Uttar Deocherra) 		3003002034NRG24160920230644273 16/09/2023 Renuka Bala Das 3003002034WL031124 Renuka Bala Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784950 RENUBALA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-001/65
(Uttar Deocherra) 		3003002034NRG24160920230644274 16/09/2023 Sanjoy Sarkar 3003002034WL031124 Sanjoy Sarkar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784949 SANJOY SARKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/66
(Uttar Deocherra) 		3003002034NRG24160920230644275 16/09/2023 Sanjit Debnath 3003002034WL031124 Sanjit Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784964 SANJIT DEBNATH DEBNATH INDUSIND BANK(607189)
18 PANISAGAR TR-03-002-005-001/75
(Uttar Deocherra) 		3003002034NRG24160920230644276 16/09/2023 Anjali Deb Nath 3003002034WL031124 Anjali Deb Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784951 ANJALI NATH HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-005-001/78
(Uttar Deocherra) 		3003002034NRG24160920230644277 16/09/2023 Bhajan Deb 3003002034WL031124 Bhajan Deb 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784960 BHAJAN DEB TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-001/80
(Uttar Deocherra) 		3003002034NRG24160920230644278 16/09/2023 Dipti Rani Dutta 3003002034WL031124 Dipti Rani Dutta 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784961 DIPTI RANI DATTA & UTTAM DATTA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-001/88
(Uttar Deocherra) 		3003002034NRG24160920230644279 16/09/2023 Sribash Deb Nath 3003002034WL031124 Sribash Deb Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784957 SRIBASH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 23484 23484
22 PANISAGAR TR-03-002-005-001/58
(Uttar Deocherra) 		3003002034NRG24160920230644272 16/09/2023 Rita Das 3003002034WL031124 Rita Das 00662 BDBL0001522 1236 1236 Processed 23/09/2023 5835784947 MRS RITA MAHISHYA DAS STATE BANK OF INDIA(508548)
SubTotal 1236 1236
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_160923APB_FTO_126350 State Bank of India SBIN0000067 DHARMANAGAR 1236
2 PANISAGAR TR3003002034_160923APB_FTO_126350 State Bank of India SBIN0007342 UPTAKHALI 1236
3 PANISAGAR TR3003002034_160923APB_FTO_126350 Tripura Gramin Bank UTBI0RRBTGB Tilthai 23484
4 PANISAGAR TR3003002034_160923APB_FTO_126350 Bandhan Bank Limited BDBL0001522 Kailashahar 1236

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