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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_030823APB_FTO_83905
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-03-002-005-003/96
(Uttar Deocherra) 		3003002034NRG24020820230456587 03/08/2023 Ranjit Das 3003002034WL019145 Ranjit Das 00415 SBIN0000067 1356 1356 Processed 24/08/2023 4797764899 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24020820230456555 03/08/2023 Jaba Rani Nath 3003002034WL019143 Jaba Rani Nath 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764945 MRS JABA RANI NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24020820230456557 03/08/2023 Shribash Das 3003002034WL019143 Shribash Das 00415 SBIN0007342 1356 1356 Rejected 25/08/2023 4797764891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANISAGAR TR-03-002-005-003/167
(Uttar Deocherra) 		3003002034NRG24020820230456605 03/08/2023 Mithan Das 3003002034WL019147 Mithan Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764897 MR MITAN DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24020820230456559 03/08/2023 Anjana Sharma 3003002034WL019143 Anjana Sharma 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764901 MRS ANJANA SHARMA STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24020820230456560 03/08/2023 Jhantu Kumar Das 3003002034WL019143 Jhantu Kumar Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764890 MR JHANTU KUMAR DAS STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-005-003/202
(Uttar Deocherra) 		3003002034NRG24020820230456565 03/08/2023 Balaram Das 3003002034WL019144 Balaram Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764898 MR BALARAM DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-005-003/202
(Uttar Deocherra) 		3003002034NRG24020820230456566 03/08/2023 Kishor das 3003002034WL019144 Kishor das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764895 MR KISHOR DAS STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24020820230456569 03/08/2023 Asit Das 3003002034WL019144 Asit Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764944 MR ASIT LAL DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24020820230456572 03/08/2023 Sima Deb Nath 3003002034WL019144 Sima Deb Nath 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764946 MRS SIMA DEBNATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-005-003/49
(Uttar Deocherra) 		3003002034NRG24020820230456578 03/08/2023 Prajapati Das 3003002034WL019145 Prajapati Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764947 PRAJAPATI DAS HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-005-003/51
(Uttar Deocherra) 		3003002034NRG24020820230456579 03/08/2023 Bela Rani Das 3003002034WL019145 Bela Rani Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764892 MRS BELA RANI DAS STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-005-003/64
(Uttar Deocherra) 		3003002034NRG24020820230456586 03/08/2023 Tapanjali Bhattacharjee 3003002034WL019145 Tapanjali Bhattacharjee 00415 SBIN0007342 1272 1272 Processed 24/08/2023 4797764896 MRS TAPANJALI BHATTACHARJYA STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24020820230456607 03/08/2023 Minati Nath 3003002034WL019147 Minati Nath 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764900 MRS MINATI DEBNATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24020820230456609 03/08/2023 Rita Das 3003002034WL019147 Rita Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764893 RITA DAS WO BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24020820230456600 03/08/2023 Kowrajit Das 3003002034WL019146 Kowrajit Das 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764903 KOWRAJIT DAS SO LT KAUSHIK TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24020820230456612 03/08/2023 SRIBAS GOSWAMI 3003002034WL019147 SRIBAS GOSWAMI 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764894 SRIBAS GOSWAMI TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-034-004/285
(Uttar Deocherra) 		3003002034NRG24020820230456613 03/08/2023 TARINI GOSWAMI 3003002034WL019147 TARINI GOSWAMI 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4797764902 TARINI GOSWAMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 22968 22968
19 PANISAGAR TR-03-002-005-001/26
(Uttar Deocherra) 		3003002034NRG24020820230456603 03/08/2023 Ranjit Das 3003002034WL019147 Ranjit Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764917 RANJIT DAS & PARUL RANI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-003/10
(Uttar Deocherra) 		3003002034NRG24020820230456552 03/08/2023 Bimal Kanta Das 3003002034WL019143 Bimal Kanta Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764941 BIMAL KANTA DAS,S/O-SUNIL DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-003/100
(Uttar Deocherra) 		3003002034NRG24020820230456553 03/08/2023 Asha Rani das 3003002034WL019143 Asha Rani das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764906 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24020820230456556 03/08/2023 Jaba Rani Das 3003002034WL019143 Jaba Rani Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764914 JABARANI DAS, W/O-THAKURMANI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24020820230456576 03/08/2023 Anil Das 3003002034WL019144 Anil Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764940 ANIL DAS & PARBATI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24020820230456581 03/08/2023 Ranjit Sarma 3003002034WL019145 Ranjit Sarma 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764905 RANJIT SHARMA / PUTUL RANI SHARMA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-003/75
(Uttar Deocherra) 		3003002034NRG24020820230456695 03/08/2023 Swadisini Deb Nath 3003002034WL019159 Swadisini Deb Nath 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764919 SWADESHINI DEBNATH WO LT JITENDRA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-003/76
(Uttar Deocherra) 		3003002034NRG24030820230459501 03/08/2023 Nripendra Sarkar 3003002034WL019345 Nripendra Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764929 NRIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-034-004/209
(Uttar Deocherra) 		3003002034NRG24020820230456596 03/08/2023 Jhuma Das 3003002034WL019146 Jhuma Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4797764912 JHUMA DAS WO ARUN TRIPURA GRAMIN BANK(607065)
SubTotal 12204 12204
28 PANISAGAR TR-03-002-005-003/103
(Uttar Deocherra) 		3003002034NRG24020820230456554 03/08/2023 Sunil Deb Nath 3003002034WL019143 Sunil Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764928 RATAN MANI NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-005-003/197
(Uttar Deocherra) 		3003002034NRG24020820230456558 03/08/2023 Rabindra Chandra Sharma 3003002034WL019143 Rabindra Chandra Sharma 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764916 RABINDRA CHANDRA SHARMA STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-005-003/199
(Uttar Deocherra) 		3003002034NRG24020820230456561 03/08/2023 Jharna Rani Das 3003002034WL019143 Jharna Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764935 JHARNA RANI DAS HDFC BANK LTD(607152)
31 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24020820230456562 03/08/2023 Krishna Das 3003002034WL019143 Krishna Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764934 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-005-003/200
(Uttar Deocherra) 		3003002034NRG24020820230456563 03/08/2023 Lila Das 3003002034WL019143 Lila Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764908 MRS LILA DAS STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-005-003/202
(Uttar Deocherra) 		3003002034NRG24020820230456564 03/08/2023 Satya Rani Das 3003002034WL019144 Satya Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764938 MRS SATYARANI DAS STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-005-003/22
(Uttar Deocherra) 		3003002034NRG24020820230456567 03/08/2023 Ananta Kumar Das 3003002034WL019144 Ananta Kumar Das 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4797764933 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
35 PANISAGAR TR-03-002-005-003/23
(Uttar Deocherra) 		3003002034NRG24020820230456568 03/08/2023 Lila Rani Das 3003002034WL019144 Lila Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764922 MRS LILA RANI DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24020820230456571 03/08/2023 Bina Rani Das 3003002034WL019144 Bina Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764942 BINA BALA DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-005-003/24
(Uttar Deocherra) 		3003002034NRG24020820230456570 03/08/2023 Horkumar Das 3003002034WL019144 Horkumar Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764915 HARKUMAR DAS & BINA BALA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-005-003/39
(Uttar Deocherra) 		3003002034NRG24020820230456573 03/08/2023 Biplob Deb Nath 3003002034WL019144 Biplob Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764939 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24020820230456575 03/08/2023 Mamata Nath 3003002034WL019144 Mamata Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764943 MAMATA NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-005-003/41
(Uttar Deocherra) 		3003002034NRG24020820230456574 03/08/2023 Pranat Nath 3003002034WL019144 Pranat Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764923 MR PRANAT NATH STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-005-003/51
(Uttar Deocherra) 		3003002034NRG24020820230456580 03/08/2023 Dilip Das 3003002034WL019145 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764920 DILIP DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-005-003/55
(Uttar Deocherra) 		3003002034NRG24020820230456582 03/08/2023 Putul Rani Sarma 3003002034WL019145 Putul Rani Sarma 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764926 PUTUL RANI SARMA GENERAL POST OFFICE(607245)
43 PANISAGAR TR-03-002-005-003/56
(Uttar Deocherra) 		3003002034NRG24020820230456583 03/08/2023 Rasendra Sarma 3003002034WL019145 Rasendra Sarma 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764924 RASENDRA SHARMA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-005-003/59
(Uttar Deocherra) 		3003002034NRG24020820230456584 03/08/2023 Laxmikanta Das 3003002034WL019145 Laxmikanta Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764921 LAXMI KANTA DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24020820230456693 03/08/2023 Rahul Bhattacharjee 3003002034WL019159 Rahul Bhattacharjee 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764930 RAHUL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-005-003/65
(Uttar Deocherra) 		3003002034NRG24020820230456606 03/08/2023 Narayan Deb Nath 3003002034WL019147 Narayan Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764925 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-005-003/72
(Uttar Deocherra) 		3003002034NRG24020820230456608 03/08/2023 Birendra Das 3003002034WL019147 Birendra Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764931 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-005-003/74
(Uttar Deocherra) 		3003002034NRG24020820230456610 03/08/2023 Jhantu Debnath 3003002034WL019147 Jhantu Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764927 MR JANTU DEBNATH STATE BANK OF INDIA(508548)
49 PANISAGAR TR-03-002-005-003/96
(Uttar Deocherra) 		3003002034NRG24020820230456588 03/08/2023 Asha Rani Das 3003002034WL019145 Asha Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764932 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
50 PANISAGAR TR-03-002-005-003/98
(Uttar Deocherra) 		3003002034NRG24020820230456589 03/08/2023 Dilip Das 3003002034WL019146 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764918 DILIP DAS TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24020820230456591 03/08/2023 GOPAL RANJAN DAS 3003002034WL019146 GOPAL RANJAN DAS 00458 UTBI0RRBTGB 1356 1356 Rejected 25/08/2023 4797764910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24020820230456592 03/08/2023 SUMA DAS 3003002034WL019146 SUMA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764937 SUMA DAS HDFC BANK LTD(607152)
53 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24020820230456594 03/08/2023 Sanchita das 3003002034WL019146 Sanchita das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764911 SANCHITA DAS WO SUBHAS CHANDRA DAS TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-034-004/206
(Uttar Deocherra) 		3003002034NRG24020820230456593 03/08/2023 SUBHASH DAS 3003002034WL019146 SUBHASH DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764936 SUBHASH DAS,S/O- BALARAM DAS TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-034-004/213
(Uttar Deocherra) 		3003002034NRG24020820230456597 03/08/2023 MAYA RANI DAS 3003002034WL019146 MAYA RANI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764948 MAYARANI DAS WO MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
56 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24020820230456599 03/08/2023 KAJAL DAS 3003002034WL019146 KAJAL DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764907 MR KAJAL DAS STATE BANK OF INDIA(508548)
57 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24020820230456601 03/08/2023 HARENDRA DAS 3003002034WL019146 HARENDRA DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764913 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-034-004/219
(Uttar Deocherra) 		3003002034NRG24020820230456602 03/08/2023 RUBI DAS 3003002034WL019146 RUBI DAS 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4797764909 RUBI DAS WO HARENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 41810 41810
59 PANISAGAR TR-03-002-005-003/46
(Uttar Deocherra) 		3003002034NRG24020820230456577 03/08/2023 Parbati Das 3003002034WL019144 Parbati Das 00662 BDBL0001522 1356 1356 Processed 24/08/2023 4797764904 PARBATI DAS HDFC BANK LTD(607152)
SubTotal 1356 1356
Total 79694 79694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_030823APB_FTO_83905 State Bank of India SBIN0000067 DHARMANAGAR 1356
2 PANISAGAR TR3003002034_030823APB_FTO_83905 State Bank of India SBIN0007342 UPTAKHALI 22968
3 PANISAGAR TR3003002034_030823APB_FTO_83905 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 12204
4 PANISAGAR TR3003002034_030823APB_FTO_83905 Tripura Gramin Bank UTBI0RRBTGB Tilthai 41810
5 PANISAGAR TR3003002034_030823APB_FTO_83905 Bandhan Bank Limited BDBL0001522 Kailashahar 1356

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