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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_060723APB_FTO_60665
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-03-002-001-002/19
(AGNIPASA) 		3003002001NRG24060720230311549 06/07/2023 Aparna Das 3003002001WL013568 Aparna Das 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3375760060 APARNA DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-002/225
(AGNIPASA) 		3003002001NRG24060720230311560 06/07/2023 Kalpana Rani Das 3003002001WL013568 Kalpana Rani Das 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3375760059 KALPANA RANI DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-001-002/33
(AGNIPASA) 		3003002001NRG24060720230311572 06/07/2023 Mahitosh Nath 3003002001WL013568 Mahitosh Nath 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3375760058 MAHITOSH NATH PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-021-001/139
(AGNIPASA) 		3003002001NRG24060720230311601 06/07/2023 Janmajit Nath 3003002001WL013568 Janmajit Nath 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3375760057 JANMAJIT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
5 PANISAGAR TR-03-002-001-003/18
(AGNIPASA) 		3003002001NRG24060720230311598 06/07/2023 Purnima Das 3003002001WL013568 Purnima Das 00415 SBIN0017662 1212 1212 Processed 13/07/2023 3375760113 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 PANISAGAR TR-03-002-001-001/79
(AGNIPASA) 		3003002001NRG24060720230311542 06/07/2023 Binod Nath 3003002001WL013568 Binod Nath 00458 PUNB0RRBTGB 1212 1212 Rejected 13/07/2023 3375760070 Aadhaar Number not Mapped to Account Number
7 PANISAGAR TR-03-002-001-002/12
(AGNIPASA) 		3003002001NRG24060720230311546 06/07/2023 Rita Nath 3003002001WL013568 Rita Nath 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3375760067 RITA RANI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-001-002/224
(AGNIPASA) 		3003002001NRG24060720230311559 06/07/2023 Mithu Rudra Paul 3003002001WL013568 Mithu Rudra Paul 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3375760074 MITHU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-002/33
(AGNIPASA) 		3003002001NRG24060720230311573 06/07/2023 Kalyani Rani Nath 3003002001WL013568 Kalyani Rani Nath 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3375760077 KALYANI RANI NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-001-002/67
(AGNIPASA) 		3003002001NRG24060720230311593 06/07/2023 Dipak Ghosh 3003002001WL013568 Dipak Ghosh 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3375760089 DIPAK GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-001-004/187
(AGNIPASA) 		3003002001NRG24060720230311599 06/07/2023 Niyati Debnath 3003002001WL013568 Niyati Debnath 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3375760106 NIYATI DEBNATH DO ARABINDA TRIPURA GRAMIN BANK(607065)
SubTotal 7272 7272
12 PANISAGAR TR-03-002-001-001/66
(AGNIPASA) 		3003002001NRG24060720230311541 06/07/2023 Surja Kr Nath 3003002001WL013568 Surja Kr Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760100 SURYA KUMAR NATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-001-001/87
(AGNIPASA) 		3003002001NRG24060720230311543 06/07/2023 SANDHYA NATH 3003002001WL013568 SANDHYA NATH 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760098 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-002/1
(AGNIPASA) 		3003002001NRG24060720230311544 06/07/2023 Karun Ch. Nath 3003002001WL013568 Karun Ch. Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760094 KARUN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-001-002/1
(AGNIPASA) 		3003002001NRG24060720230311545 06/07/2023 Sikha Nath 3003002001WL013568 Sikha Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760111 SHIKHA NATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24060720230311547 06/07/2023 Sita Rani Das 3003002001WL013568 Sita Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760109 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-002/16
(AGNIPASA) 		3003002001NRG24060720230311548 06/07/2023 Arpana Rani Das 3003002001WL013568 Arpana Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760103 ARPANA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-002/205
(AGNIPASA) 		3003002001NRG24060720230311550 06/07/2023 PRAFULLA CHANDRA DAS 3003002001WL013568 PRAFULLA CHANDRA DAS 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760105 PRAFULLA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-002/207
(AGNIPASA) 		3003002001NRG24060720230311551 06/07/2023 SUSHANTA CHANDRA NATH 3003002001WL013568 SUSHANTA CHANDRA NATH 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760097 SUSHANTA CHANDRA NATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-001-002/214
(AGNIPASA) 		3003002001NRG24060720230311552 06/07/2023 Bishwajit Das 3003002001WL013568 Bishwajit Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760078 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-001-002/215
(AGNIPASA) 		3003002001NRG24060720230311554 06/07/2023 Kripashini Das 3003002001WL013568 Kripashini Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760061 KRIPASHINI DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-001-002/217
(AGNIPASA) 		3003002001NRG24060720230311555 06/07/2023 Subhadra Nath 3003002001WL013568 Subhadra Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760110 SUBHADRA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-001-002/218
(AGNIPASA) 		3003002001NRG24060720230311556 06/07/2023 Sita Rani Debnath 3003002001WL013568 Sita Rani Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760076 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-001-002/23
(AGNIPASA) 		3003002001NRG24060720230311562 06/07/2023 Binata Rani Das 3003002001WL013568 Binata Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760071 BINATA RANI DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-001-002/23
(AGNIPASA) 		3003002001NRG24060720230311561 06/07/2023 Sudipta Das 3003002001WL013568 Sudipta Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760108 SUDIPTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-001-002/25
(AGNIPASA) 		3003002001NRG24060720230311563 06/07/2023 Sajal Das 3003002001WL013568 Sajal Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760087 SAJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANISAGAR TR-03-002-001-002/26
(AGNIPASA) 		3003002001NRG24060720230311564 06/07/2023 Harekrishna Das 3003002001WL013568 Harekrishna Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760080 HARE KRISHNA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-001-002/27
(AGNIPASA) 		3003002001NRG24060720230311566 06/07/2023 Chaya Rani Nath 3003002001WL013568 Chaya Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760081 CHAYA RANI NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-001-002/28
(AGNIPASA) 		3003002001NRG24060720230311567 06/07/2023 Manju Rani Nath 3003002001WL013568 Manju Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760068 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-002/30
(AGNIPASA) 		3003002001NRG24060720230311568 06/07/2023 Anjali Nath 3003002001WL013568 Anjali Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760096 ANJALI NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-001-002/30
(AGNIPASA) 		3003002001NRG24060720230311569 06/07/2023 Tapas Nath 3003002001WL013568 Tapas Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760065 TAPAS DEB NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-001-002/32
(AGNIPASA) 		3003002001NRG24060720230311571 06/07/2023 Biplab Nath 3003002001WL013568 Biplab Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760101 BIPLAB KUMAR NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-001-002/32
(AGNIPASA) 		3003002001NRG24060720230311570 06/07/2023 Rajendra Kr. Nath 3003002001WL013568 Rajendra Kr. Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760112 RAJENDRA KR NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-001-002/34
(AGNIPASA) 		3003002001NRG24060720230311574 06/07/2023 Karna Moni Nath 3003002001WL013568 Karna Moni Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760086 KARNA MANI NATH PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-001-002/34
(AGNIPASA) 		3003002001NRG24060720230311575 06/07/2023 Ruma Rani Nath 3003002001WL013568 Ruma Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760072 RUMA RANI NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-001-002/39
(AGNIPASA) 		3003002001NRG24060720230311576 06/07/2023 Lata Bala Das 3003002001WL013568 Lata Bala Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760079 LATA BALA DAS PUNJAB NATIONAL BANK(508568)
37 PANISAGAR TR-03-002-001-002/39
(AGNIPASA) 		3003002001NRG24060720230311577 06/07/2023 PURNIMA DAS 3003002001WL013568 PURNIMA DAS 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760064 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-001-002/42
(AGNIPASA) 		3003002001NRG24060720230311579 06/07/2023 Kalpana Das 3003002001WL013568 Kalpana Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760075 KALPANA DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-001-002/42
(AGNIPASA) 		3003002001NRG24060720230311578 06/07/2023 Sankar Ghosh 3003002001WL013568 Sankar Ghosh 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760091 MR SANKAR GHOSH STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-001-002/44
(AGNIPASA) 		3003002001NRG24060720230311581 06/07/2023 Gita Das 3003002001WL013568 Gita Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760102 RANJIT DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-001-002/44
(AGNIPASA) 		3003002001NRG24060720230311580 06/07/2023 Ranjit Das 3003002001WL013568 Ranjit Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760082 RANJIT DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-001-002/48
(AGNIPASA) 		3003002001NRG24060720230311582 06/07/2023 Subrata Das 3003002001WL013568 Subrata Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760084 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-001-002/51
(AGNIPASA) 		3003002001NRG24060720230311583 06/07/2023 Sushil Nath 3003002001WL013568 Sushil Nath 00458 UTBI0RRBTGB 606 606 Processed 13/07/2023 3375760088 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
44 PANISAGAR TR-03-002-001-002/52
(AGNIPASA) 		3003002001NRG24060720230311584 06/07/2023 Lipika Debnath 3003002001WL013568 Lipika Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760066 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-001-002/53
(AGNIPASA) 		3003002001NRG24060720230311585 06/07/2023 Subhas Nath 3003002001WL013568 Subhas Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760090 SUBASH NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-001-002/54
(AGNIPASA) 		3003002001NRG24060720230311586 06/07/2023 Sakhi Charan Nath 3003002001WL013568 Sakhi Charan Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760095 SAKHI CHARAN NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-001-002/55
(AGNIPASA) 		3003002001NRG24060720230311587 06/07/2023 Nikesh Das 3003002001WL013568 Nikesh Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760069 NIKESH DAS PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-001-002/56
(AGNIPASA) 		3003002001NRG24060720230311588 06/07/2023 Nilkrishna Das 3003002001WL013568 Nilkrishna Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760083 NILKRISHNA DAS PUNJAB NATIONAL BANK(508568)
49 PANISAGAR TR-03-002-001-002/59
(AGNIPASA) 		3003002001NRG24060720230311589 06/07/2023 Kalipada Das 3003002001WL013568 Kalipada Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760107 KALIPADA DAS PUNJAB NATIONAL BANK(508568)
50 PANISAGAR TR-03-002-001-002/60
(AGNIPASA) 		3003002001NRG24060720230311591 06/07/2023 Hasu chandra das 3003002001WL013568 Hasu chandra das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760093 HASU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-001-002/60
(AGNIPASA) 		3003002001NRG24060720230311590 06/07/2023 Renubala Das 3003002001WL013568 Renubala Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760062 RENU BALA DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-001-002/62
(AGNIPASA) 		3003002001NRG24060720230311592 06/07/2023 Ruma rani Das 3003002001WL013568 Ruma rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760092 RUMA RANI DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-001-002/68
(AGNIPASA) 		3003002001NRG24060720230311594 06/07/2023 Rabindra Nath 3003002001WL013568 Rabindra Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760063 RABINDRA NATH S/OLT RAMESH NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-001-002/76
(AGNIPASA) 		3003002001NRG24060720230311595 06/07/2023 HIRENDRA KR DAS 3003002001WL013568 HIRENDRA KR DAS 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760099 HIRENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-001-002/8
(AGNIPASA) 		3003002001NRG24060720230311597 06/07/2023 ANIL NATH 3003002001WL013568 ANIL NATH 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760085 ANIL NATH PUNJAB NATIONAL BANK(508568)
56 PANISAGAR TR-03-002-001-002/8
(AGNIPASA) 		3003002001NRG24060720230311596 06/07/2023 Swapna Nath 3003002001WL013568 Swapna Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760073 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-003-001/200
(AGNIPASA) 		3003002001NRG24060720230311600 06/07/2023 Laxmi Rani Debnath 3003002001WL013568 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3375760104 LAKSHMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 55146 55146
58 PANISAGAR TR-03-002-001-002/222
(AGNIPASA) 		3003002001NRG24060720230311557 06/07/2023 Sanjita Rani Deb 3003002001WL013568 Sanjita Rani Deb 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3375760114 SANJITA RANI DEB KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1212 1212
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_060723APB_FTO_60665 Punjab National Bank PUNB0215720 Panisagar branch 4848
2 PANISAGAR TR3003002001_060723APB_FTO_60665 State Bank of India SBIN0017662 PANISAGAR 1212
3 PANISAGAR TR3003002001_060723APB_FTO_60665 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 7272
4 PANISAGAR TR3003002001_060723APB_FTO_60665 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 55146
5 PANISAGAR TR3003002001_060723APB_FTO_60665 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1212

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