Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_130923APB_FTO_122470
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-03-002-032-001/59
(NOAGANG) 		3003002000NRG24120920230622804 13/09/2023 Barna Kumar Debbarma 3003002WL029476 Barna Kumar Debbarma 00415 SBIN0000067 2299 2299 Processed 21/09/2023 5800048973 MR BARNA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2299 2299
2 PANISAGAR TR-03-002-032-001/133
(NOAGANG) 		3003002000NRG24120920230622765 13/09/2023 Chaya Rani Das 3003002WL029476 Chaya Rani Das 00415 SBIN0006916 1881 1881 Processed 21/09/2023 5800049028 MRS CHAYA RANI DAS STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24120920230622782 13/09/2023 Ananta Debbarma 3003002WL029476 Ananta Debbarma 00415 SBIN0006916 2299 2299 Processed 21/09/2023 5800049029 MR ANANTA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4180 4180
4 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24120920230622805 13/09/2023 Kanti Debbarma 3003002WL029476 Kanti Debbarma 00415 SBIN0007342 836 836 Processed 21/09/2023 5800049027 MR KANTI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 836 836
5 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24120920230622772 13/09/2023 Ashis Debbarma 3003002WL029476 Ashis Debbarma 00415 SBIN0015341 2299 2299 Processed 21/09/2023 5800049026 MR ASHIS DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2299 2299
6 PANISAGAR TR-03-002-032-001/166
(NOAGANG) 		3003002000NRG24120920230622774 13/09/2023 Badankumar Debbarma 3003002WL029476 Badankumar Debbarma 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800049015 MR BADANKUMAR DEBBARMA STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24120920230622780 13/09/2023 Pancha Laxmi Debbarrma 3003002WL029476 Pancha Laxmi Debbarrma 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800049021 PANCHA LAXMI DEBBARMA HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24120920230622783 13/09/2023 Rabindra Debbarma 3003002WL029476 Rabindra Debbarma 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800048984 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANISAGAR TR-03-002-032-001/39
(NOAGANG) 		3003002000NRG24120920230622789 13/09/2023 Mangal Debbarma 3003002WL029476 Mangal Debbarma 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800048985 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24120920230622797 13/09/2023 Laxmi Debbarma 3003002WL029476 Laxmi Debbarma 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800048981 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24120920230622813 13/09/2023 Shilpi Chakraborty 3003002WL029476 Shilpi Chakraborty 00458 PUNB0RRBTGB 2299 2299 Processed 21/09/2023 5800049016 SHILPI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 13794 13794
12 PANISAGAR TR-03-002-032-001/102
(NOAGANG) 		3003002000NRG24120920230622758 13/09/2023 Sajobi Debbarma 3003002WL029476 Sajobi Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049002 SEJABI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-032-001/126
(NOAGANG) 		3003002000NRG24120920230622759 13/09/2023 Baijayanti Debbarma 3003002WL029476 Baijayanti Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048975 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/128
(NOAGANG) 		3003002000NRG24120920230622760 13/09/2023 Amit Tripura 3003002WL029476 Amit Tripura 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049024 AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24120920230622761 13/09/2023 Kamala Kanta Debbarma 3003002WL029476 Kamala Kanta Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048987 KAMALA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/130
(NOAGANG) 		3003002000NRG24120920230622762 13/09/2023 Namita Debbarma 3003002WL029476 Namita Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048986 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/132
(NOAGANG) 		3003002000NRG24120920230622764 13/09/2023 Prithabas Das 3003002WL029476 Prithabas Das 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049014 PRITHABAS DAS & GITA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/148
(NOAGANG) 		3003002000NRG24120920230622768 13/09/2023 Laxmi Debbarma 3003002WL029476 Laxmi Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048979 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-001/154
(NOAGANG) 		3003002000NRG24120920230622769 13/09/2023 Brajamani Debbarma 3003002WL029476 Brajamani Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049018 MR BRAJAMANI DEBBERMA STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-032-001/156
(NOAGANG) 		3003002000NRG24120920230622771 13/09/2023 Mina Rani Debbarma 3003002WL029476 Mina Rani Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049017 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/156
(NOAGANG) 		3003002000NRG24120920230622770 13/09/2023 Uttarai Debbarma 3003002WL029476 Uttarai Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048980 UTTARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-001/158
(NOAGANG) 		3003002000NRG24120920230622773 13/09/2023 Amulya Nomo 3003002WL029476 Amulya Nomo 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049019 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-001/22
(NOAGANG) 		3003002000NRG24120920230622775 13/09/2023 Kalpana Karmakar 3003002WL029476 Kalpana Karmakar 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049023 KALPANA KARMAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-001/23
(NOAGANG) 		3003002000NRG24120920230622776 13/09/2023 Ranjit Kumar De 3003002WL029476 Ranjit Kumar De 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048993 RANJIT KUMAR DEY TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-001/24
(NOAGANG) 		3003002000NRG24120920230622778 13/09/2023 Nani Deb Barma 3003002WL029476 Nani Deb Barma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048990 NANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24120920230622779 13/09/2023 Dilip Debbarma 3003002WL029476 Dilip Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049007 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-001/30
(NOAGANG) 		3003002000NRG24120920230622781 13/09/2023 Asha Rani HalamDebbarma 3003002WL029476 Asha Rani HalamDebbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048998 ASHA RANI HALAM(DEBBARMA) TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-001/32
(NOAGANG) 		3003002000NRG24120920230622784 13/09/2023 Birendra Debbarma 3003002WL029476 Birendra Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049000 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-001/33
(NOAGANG) 		3003002000NRG24120920230622785 13/09/2023 Nagendra Debbarma 3003002WL029476 Nagendra Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048989 MR NOGENDRA DEBBARMA STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24120920230622787 13/09/2023 Milonti Debberma 3003002WL029476 Milonti Debberma 00458 UTBI0RRBTGB 2299 2299 Rejected 21/09/2023 5800048997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24120920230622786 13/09/2023 Rabindra Debbarma 3003002WL029476 Rabindra Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048976 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-001/38
(NOAGANG) 		3003002000NRG24120920230622788 13/09/2023 Kurana Debbarma 3003002WL029476 Kurana Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048974 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-001/41
(NOAGANG) 		3003002000NRG24120920230622790 13/09/2023 Dharmen Debbarma 3003002WL029476 Dharmen Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048988 DHARMEN DEBARMA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24120920230622792 13/09/2023 Madan Debbarma 3003002WL029476 Madan Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048992 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-001/45
(NOAGANG) 		3003002000NRG24120920230622795 13/09/2023 Jayanta Debbarma 3003002WL029476 Jayanta Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048994 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24120920230622796 13/09/2023 Narendra Debbarma 3003002WL029476 Narendra Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049008 NAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-001/54
(NOAGANG) 		3003002000NRG24120920230622798 13/09/2023 Sachindra Debbarma 3003002WL029476 Sachindra Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049012 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-001/55
(NOAGANG) 		3003002000NRG24120920230622800 13/09/2023 Padma Debbarma 3003002WL029476 Padma Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049004 PADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-001/56
(NOAGANG) 		3003002000NRG24120920230622802 13/09/2023 Kusum Debbarma 3003002WL029476 Kusum Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049005 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-032-001/59
(NOAGANG) 		3003002000NRG24120920230622803 13/09/2023 Atul Debbarma 3003002WL029476 Atul Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048978 ATUL DEB BARMA TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-032-001/62
(NOAGANG) 		3003002000NRG24120920230622806 13/09/2023 Surjamukhi Debbarma 3003002WL029476 Surjamukhi Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049001 SURJAMUKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-001/64
(NOAGANG) 		3003002000NRG24120920230622808 13/09/2023 Archana Debbarma 3003002WL029476 Archana Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049009 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24120920230622810 13/09/2023 Kuloboti Debbarma 3003002WL029476 Kuloboti Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048982 KULABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-032-001/66
(NOAGANG) 		3003002000NRG24120920230622811 13/09/2023 Jagadabindu Das 3003002WL029476 Jagadabindu Das 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049011 JAGADABINDU DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24120920230622812 13/09/2023 Sukanta chakraborty 3003002WL029476 Sukanta chakraborty 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049013 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-032-001/71
(NOAGANG) 		3003002000NRG24120920230622814 13/09/2023 Subash Sarma 3003002WL029476 Subash Sarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049010 MR SUBASH SARMA STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-032-001/73
(NOAGANG) 		3003002000NRG24120920230622815 13/09/2023 Nitish Nath 3003002WL029476 Nitish Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048977 NITISH NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24120920230622816 13/09/2023 Bidan Debbarma 3003002WL029476 Bidan Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048996 BIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24120920230622817 13/09/2023 Chhayarani Debbarma 3003002WL029476 Chhayarani Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049022 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-032-001/79
(NOAGANG) 		3003002000NRG24120920230622818 13/09/2023 Raimabati Tripura 3003002WL029476 Raimabati Tripura 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049003 RAIMOBOTI TRIPURA TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-032-001/80
(NOAGANG) 		3003002000NRG24120920230622819 13/09/2023 Maya Rani Debbarma 3003002WL029476 Maya Rani Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049006 MAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-032-001/83
(NOAGANG) 		3003002000NRG24120920230622821 13/09/2023 Bijen Debbarma 3003002WL029476 Bijen Debbarma 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049025 BIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-032-001/90
(NOAGANG) 		3003002000NRG24120920230622823 13/09/2023 Gagadish Nath 3003002WL029476 Gagadish Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048999 JAGADISH NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-032-001/90
(NOAGANG) 		3003002000NRG24120920230622824 13/09/2023 Pramila Nath 3003002WL029476 Pramila Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800049020 PRAMILA NATH HDFC BANK LTD(607152)
55 PANISAGAR TR-03-002-032-001/94
(NOAGANG) 		3003002000NRG24120920230622826 13/09/2023 Gouranga Nath 3003002WL029476 Gouranga Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048995 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24120920230622827 13/09/2023 Anil Nath 3003002WL029476 Anil Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048991 ANIL NATH TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24120920230622828 13/09/2023 Liton Nath 3003002WL029476 Liton Nath 00458 UTBI0RRBTGB 2299 2299 Processed 21/09/2023 5800048983 LITON NATH TRIPURA GRAMIN BANK(607065)
SubTotal 105754 105754
Total 129162 129162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_130923APB_FTO_122470 State Bank of India SBIN0000067 DHARMANAGAR 2299
2 PANISAGAR TR3003002_130923APB_FTO_122470 State Bank of India SBIN0006916 GANGANAGAR 4180
3 PANISAGAR TR3003002_130923APB_FTO_122470 State Bank of India SBIN0007342 UPTAKHALI 836
4 PANISAGAR TR3003002_130923APB_FTO_122470 State Bank of India SBIN0015341 BAGBASSA 2299
5 PANISAGAR TR3003002_130923APB_FTO_122470 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 13794
6 PANISAGAR TR3003002_130923APB_FTO_122470 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 105754

Download In Excel