Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_260923APB_FTO_135508
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-03-002-005-005/47
(DEOCHERRA) 		3003002000NRG24260920230687008 26/09/2023 Sanjit Deb Nath 3003002WL033697 Sanjit Deb Nath 00415 SBIN0007342 3164 3164 Processed 03/10/2023 6026071226 SANJIT DEBNATH ,SO, LT, SHAILENDRA DEB N TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
2 PANISAGAR TR-03-002-005-004/147
(DEOCHERRA) 		3003002000NRG24260920230686674 26/09/2023 Ratish Chandra Deb Nath 3003002WL033675 Ratish Chandra Deb Nath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071245 RATISH CH DEBNATH SO SOUDAMINI TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-005/123
(DEOCHERRA) 		3003002000NRG24260920230686663 26/09/2023 Biman Bhowmik 3003002WL033673 Biman Bhowmik 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071244 BIMAN BHOWMIK TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-005/280
(DEOCHERRA) 		3003002000NRG24260920230686677 26/09/2023 MANORANJAN NATH 3003002WL033675 MANORANJAN NATH 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071238 MANORANJAN NATH SO LT MADHAB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-006/125
(DEOCHERRA) 		3003002000NRG24260920230686665 26/09/2023 Laxmikanta Nath 3003002WL033673 Laxmikanta Nath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071227 MR LAXMIKANTA NATH STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-006/143
(DEOCHERRA) 		3003002000NRG24260920230687009 26/09/2023 Basanti Rani Nath 3003002WL033697 Basanti Rani Nath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071232 BASANTI RANI NATH DO LT HARENDRA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-006/268
(DEOCHERRA) 		3003002000NRG24260920230686651 26/09/2023 Dipu Debnath 3003002WL033671 Dipu Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071256 DIPU DEBNATH & JHUMA RANI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-006/269
(DEOCHERRA) 		3003002000NRG24260920230686654 26/09/2023 Sabita Debnath 3003002WL033671 Sabita Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071241 NIDHUBHUSAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-006/276
(DEOCHERRA) 		3003002000NRG24260920230686680 26/09/2023 MAHENDRA DEBNATH 3003002WL033675 MAHENDRA DEBNATH 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071262 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-006/286
(DEOCHERRA) 		3003002000NRG24260920230686655 26/09/2023 Shanti Nath 3003002WL033671 Shanti Nath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071264 SHANTI NATH, W/O-RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-006/34
(DEOCHERRA) 		3003002000NRG24260920230686658 26/09/2023 Sampa Debnath 3003002WL033671 Sampa Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071243 SAMPA DEB NATH WO SANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-006/57
(DEOCHERRA) 		3003002000NRG24260920230686683 26/09/2023 Abinesh Deb Nath 3003002WL033675 Abinesh Deb Nath 00458 PUNB0RRBTGB 3164 3164 Processed 03/10/2023 6026071258 ABINASH DEBNATH SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
SubTotal 34804 34804
13 PANISAGAR TR-03-002-005-004/147
(DEOCHERRA) 		3003002000NRG24260920230686675 26/09/2023 Dipu debnath 3003002WL033675 Dipu debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071255 DIPU DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-004/149
(DEOCHERRA) 		3003002000NRG24260920230686648 26/09/2023 Susanti Nath 3003002WL033671 Susanti Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071253 MATI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-004/28
(DEOCHERRA) 		3003002000NRG24260920230687005 26/09/2023 Chitta Ranjan Deb Nath 3003002WL033697 Chitta Ranjan Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071234 SABITRI NATH W/O CHITTA RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-004/40
(DEOCHERRA) 		3003002000NRG24260920230686661 26/09/2023 Anjana Nath Choudhury 3003002WL033673 Anjana Nath Choudhury 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071263 ANJANA NATH WO DEBABRATA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-004/40
(DEOCHERRA) 		3003002000NRG24260920230686660 26/09/2023 Dababrata nath 3003002WL033673 Dababrata nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071230 DEBABRATA NATH CHOUDHURY TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-004/66
(DEOCHERRA) 		3003002000NRG24260920230686676 26/09/2023 Dinesh Chandra Nath 3003002WL033675 Dinesh Chandra Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071247 DINESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-005/121
(DEOCHERRA) 		3003002000NRG24260920230686662 26/09/2023 Srikanta Nath 3003002WL033673 Srikanta Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071248 SRIKANTA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-005/215
(DEOCHERRA) 		3003002000NRG24260920230687007 26/09/2023 Apan bala Nath 3003002WL033697 Apan bala Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071228 MRS APAN BALA NATH STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-005-005/215
(DEOCHERRA) 		3003002000NRG24260920230687006 26/09/2023 Pankaj Kumar Nath 3003002WL033697 Pankaj Kumar Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071246 PANKAJ KUMAR NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-006/125
(DEOCHERRA) 		3003002000NRG24260920230686664 26/09/2023 Maya Rani Nath 3003002WL033673 Maya Rani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071229 MAYA RANI NATH WO LT RAMAKANTA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-006/142
(DEOCHERRA) 		3003002000NRG24260920230686678 26/09/2023 Sachidananda Deb Nath 3003002WL033675 Sachidananda Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071254 SACHIDANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-006/142
(DEOCHERRA) 		3003002000NRG24260920230686679 26/09/2023 Sefali Nath 3003002WL033675 Sefali Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071235 SACHIDANANDA NATH & SHEFALI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-006/181
(DEOCHERRA) 		3003002000NRG24260920230687010 26/09/2023 Sankar Sabdakar 3003002WL033697 Sankar Sabdakar 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071260 SANKAR SABDAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-006/184
(DEOCHERRA) 		3003002000NRG24260920230686666 26/09/2023 Rinku Debnath 3003002WL033673 Rinku Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071240 RINKU DEB NATH SO SUNIL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-006/23
(DEOCHERRA) 		3003002000NRG24260920230686668 26/09/2023 Bishnupriya Deb Nath 3003002WL033673 Bishnupriya Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071239 BISHNUPRIYA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-005-006/23
(DEOCHERRA) 		3003002000NRG24260920230686667 26/09/2023 Rajdhan Deb Nath 3003002WL033673 Rajdhan Deb Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071250 RAJDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-006/267
(DEOCHERRA) 		3003002000NRG24260920230686649 26/09/2023 Sanjay Debnath 3003002WL033671 Sanjay Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071231 SANJOY DEBNATH,S/O-ATINDRA CH. DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-005-006/267
(DEOCHERRA) 		3003002000NRG24260920230686650 26/09/2023 Surabala Debnath 3003002WL033671 Surabala Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071259 SURA BALA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-005-006/268
(DEOCHERRA) 		3003002000NRG24260920230686652 26/09/2023 Jhuma Rani Nath 3003002WL033671 Jhuma Rani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071242 JHUMA RANI NATH,W/O-DIPU DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-006/269
(DEOCHERRA) 		3003002000NRG24260920230686653 26/09/2023 Nidhu Bhusan Debnath 3003002WL033671 Nidhu Bhusan Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071257 NIDHU BHUSAN DEB NATH SO MAKHAN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-005-006/276
(DEOCHERRA) 		3003002000NRG24260920230686681 26/09/2023 JHUMA NATH 3003002WL033675 JHUMA NATH 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071261 JHUMA NATH WO MOHENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-005-006/33
(DEOCHERRA) 		3003002000NRG24260920230686682 26/09/2023 Smriti Rani Nath 3003002WL033675 Smriti Rani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071251 SMRITI RANI NATH, W/O-LT. TAPAN NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-005-006/34
(DEOCHERRA) 		3003002000NRG24260920230686657 26/09/2023 Sanjit Debnath 3003002WL033671 Sanjit Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071252 SANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-005-006/56
(DEOCHERRA) 		3003002000NRG24260920230687012 26/09/2023 Anup Nath 3003002WL033697 Anup Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071249 ANUP NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-006/56
(DEOCHERRA) 		3003002000NRG24260920230687011 26/09/2023 Malati Nath 3003002WL033697 Malati Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071233 MALATI NATH,W/O-MALATI NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-006/69
(DEOCHERRA) 		3003002000NRG24260920230687013 26/09/2023 Jyotsna Nath 3003002WL033697 Jyotsna Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071236 JYOSTNA NATH WO NIRANJAN TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-005-006/78
(DEOCHERRA) 		3003002000NRG24260920230686669 26/09/2023 Prababati Nath 3003002WL033673 Prababati Nath 00458 UTBI0RRBTGB 3164 3164 Processed 03/10/2023 6026071237 PRABHABATI NATH WO LAKSHMIKANTA TRIPURA GRAMIN BANK(607065)
SubTotal 85428 85428
Total 123396 123396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_260923APB_FTO_135508 State Bank of India SBIN0007342 UPTAKHALI 3164
2 PANISAGAR TR3003002005_260923APB_FTO_135508 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 34804
3 PANISAGAR TR3003002005_260923APB_FTO_135508 Tripura Gramin Bank UTBI0RRBTGB Tilthai 85428

Download In Excel