Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:10:13 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_300923APB_FTO_140133
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-03-002-020-003/35
(RAMNAGAR) 		3003002020NRG24300920230702974 30/09/2023 Kanai Acharjee 3003002020WL034827 Kanai Acharjee 00415 SBIN0000067 406 406 Processed 01/11/2023 6895371167 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 406 406
2 PANISAGAR TR-03-002-020-002/67
(RAMNAGAR) 		3003002020NRG24300920230702957 30/09/2023 Saraswati Rani Rudra paul 3003002020WL034827 Saraswati Rani Rudra paul 00415 SBIN0007342 609 609 Processed 01/11/2023 6895371168 MRS SARASWATI RANI RUDRAPAUL STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-020-003/1
(RAMNAGAR) 		3003002020NRG24300920230702959 30/09/2023 BHANUMATI DEBNATH 3003002020WL034827 BHANUMATI DEBNATH 00415 SBIN0007342 609 609 Processed 01/11/2023 6895371166 MRS BHANUMATI NATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-020-003/3
(RAMNAGAR) 		3003002020NRG24300920230702970 30/09/2023 Parbati Debnath 3003002020WL034827 Parbati Debnath 00415 SBIN0007342 609 609 Processed 01/11/2023 6895371165 MRS PARBATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1827 1827
5 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24300920230702967 30/09/2023 RATNA RANI NATH 3003002020WL034827 RATNA RANI NATH 00458 PUNB0RRBTGB 609 609 Processed 01/11/2023 6895371207 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-020-003/26
(RAMNAGAR) 		3003002020NRG24300920230702969 30/09/2023 Rajib Debnath 3003002020WL034827 Rajib Debnath 00458 PUNB0RRBTGB 609 609 Processed 01/11/2023 6895371203 MR RAJIB DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-020-003/33
(RAMNAGAR) 		3003002020NRG24300920230702973 30/09/2023 Santosh Deb Nath 3003002020WL034827 Santosh Deb Nath 00458 PUNB0RRBTGB 609 609 Processed 01/11/2023 6895371169 SANTOSH DEB NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24300920230702999 30/09/2023 Urmila Debnath 3003002020WL034827 Urmila Debnath 00458 PUNB0RRBTGB 609 609 Processed 01/11/2023 6895371202 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 2436 2436
9 PANISAGAR TR-03-002-020-003/1
(RAMNAGAR) 		3003002020NRG24300920230702958 30/09/2023 Sri.Dinesh Nath 3003002020WL034827 Sri.Dinesh Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371172 MR DINESH NATH STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-020-003/12
(RAMNAGAR) 		3003002020NRG24300920230702960 30/09/2023 Lalita Malakar 3003002020WL034827 Lalita Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371185 LALITA MALAKAR HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-020-003/13
(RAMNAGAR) 		3003002020NRG24300920230702961 30/09/2023 Bidhan Malakar 3003002020WL034827 Bidhan Malakar 00458 UTBI0RRBTGB 203 203 Processed 01/11/2023 6895371186 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24300920230702963 30/09/2023 Bappi Malakar 3003002020WL034827 Bappi Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371188 BAPPI MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24300920230702962 30/09/2023 Ranjit Malakar 3003002020WL034827 Ranjit Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371187 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/18
(RAMNAGAR) 		3003002020NRG24300920230702964 30/09/2023 Subhendra Malakar 3003002020WL034827 Subhendra Malakar 00458 UTBI0RRBTGB 406 406 Processed 01/11/2023 6895371189 SUBHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-020-003/19
(RAMNAGAR) 		3003002020NRG24300920230702965 30/09/2023 Purnima Malakar 3003002020WL034827 Purnima Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371190 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-020-003/20
(RAMNAGAR) 		3003002020NRG24300920230702966 30/09/2023 Bidhan Malakar 3003002020WL034827 Bidhan Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371191 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-003/23
(RAMNAGAR) 		3003002020NRG24300920230702968 30/09/2023 Nripendra Rudra Paul 3003002020WL034827 Nripendra Rudra Paul 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371192 NRIPENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/31
(RAMNAGAR) 		3003002020NRG24300920230702971 30/09/2023 Harekrishna Debnath 3003002020WL034827 Harekrishna Debnath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371175 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-003/4
(RAMNAGAR) 		3003002020NRG24300920230702975 30/09/2023 Indrajit Debnath 3003002020WL034827 Indrajit Debnath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371193 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-003/41
(RAMNAGAR) 		3003002020NRG24300920230702976 30/09/2023 Khelendra Malakar 3003002020WL034827 Khelendra Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371173 MR KHELENDRA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24300920230702977 30/09/2023 Nirmala Nath 3003002020WL034827 Nirmala Nath 00458 UTBI0RRBTGB 406 406 Processed 01/11/2023 6895371177 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-003/44
(RAMNAGAR) 		3003002020NRG24300920230702978 30/09/2023 Kumud Debnath 3003002020WL034827 Kumud Debnath 00458 UTBI0RRBTGB 406 406 Processed 01/11/2023 6895371184 KUMUD NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-020-003/46
(RAMNAGAR) 		3003002020NRG24300920230702979 30/09/2023 Jyotish Nath 3003002020WL034827 Jyotish Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371194 JYOTISH NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24300920230702980 30/09/2023 Rabindra Debnath 3003002020WL034827 Rabindra Debnath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371199 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24300920230702981 30/09/2023 Indrajit Debnath 3003002020WL034827 Indrajit Debnath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371174 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24300920230702982 30/09/2023 Rita Rani Nath 3003002020WL034827 Rita Rani Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371204 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24300920230702983 30/09/2023 Shyam Sundar Nath 3003002020WL034827 Shyam Sundar Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371178 SHYAMSUNDAR NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24300920230702984 30/09/2023 Anil Nath 3003002020WL034827 Anil Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371195 ANIL NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24300920230702985 30/09/2023 Taresh Nath 3003002020WL034827 Taresh Nath 00458 UTBI0RRBTGB 406 406 Processed 01/11/2023 6895371196 MR TARESH NATH STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24300920230702986 30/09/2023 Sumati Nath 3003002020WL034827 Sumati Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371200 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-003/59
(RAMNAGAR) 		3003002020NRG24300920230702987 30/09/2023 Fulmati Nath 3003002020WL034827 Fulmati Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371170 MRS FULMATI RANI NATH STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-020-003/6
(RAMNAGAR) 		3003002020NRG24300920230702988 30/09/2023 Gourgobinda Goswami 3003002020WL034827 Gourgobinda Goswami 00458 UTBI0RRBTGB 406 406 Processed 01/11/2023 6895371180 MR GORGOBINDA GOSWAMI STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24300920230702990 30/09/2023 Arati Rani Nath 3003002020WL034827 Arati Rani Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371201 DILIP DEB NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24300920230702989 30/09/2023 Dilip Nath 3003002020WL034827 Dilip Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371179 DILIP NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-020-003/64
(RAMNAGAR) 		3003002020NRG24300920230702991 30/09/2023 Sarbananada Nath 3003002020WL034827 Sarbananada Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371171 SARBANANDA NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-020-003/7
(RAMNAGAR) 		3003002020NRG24300920230702992 30/09/2023 Ramnarayan Goswami 3003002020WL034827 Ramnarayan Goswami 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371181 MR RAMNARAYAN GOSWAMI STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-020-003/77
(RAMNAGAR) 		3003002020NRG24300920230702993 30/09/2023 Pratap Singha 3003002020WL034827 Pratap Singha 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371206 MR PRATAP SINHA STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-020-003/81
(RAMNAGAR) 		3003002020NRG24300920230702994 30/09/2023 Anil Nath 3003002020WL034827 Anil Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371176 ANIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-020-003/84
(RAMNAGAR) 		3003002020NRG24300920230702995 30/09/2023 Bulan Acharjee 3003002020WL034827 Bulan Acharjee 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371182 BULAN ACHARJEE TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-020-003/88
(RAMNAGAR) 		3003002020NRG24300920230702997 30/09/2023 Swapan Malakar 3003002020WL034827 Swapan Malakar 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371183 SWAPAN MALAKAR UCO BANK(607066)
41 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24300920230702998 30/09/2023 Ranjit Nath 3003002020WL034827 Ranjit Nath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371197 RANJIT NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-020-003/94
(RAMNAGAR) 		3003002020NRG24300920230703000 30/09/2023 AJIT CHANDRA NATH 3003002020WL034827 AJIT CHANDRA NATH 00458 UTBI0RRBTGB 203 203 Processed 01/11/2023 6895371205 AJIT CHANDRA NATH S/O AMULYA CH NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-020-003/96
(RAMNAGAR) 		3003002020NRG24300920230703001 30/09/2023 Nilima Debnath 3003002020WL034827 Nilima Debnath 00458 UTBI0RRBTGB 609 609 Processed 01/11/2023 6895371198 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19488 19488
Total 24157 24157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_300923APB_FTO_140133 State Bank of India SBIN0000067 DHARMANAGAR 406
2 PANISAGAR TR3003002020_300923APB_FTO_140133 State Bank of India SBIN0007342 UPTAKHALI 1827
3 PANISAGAR TR3003002020_300923APB_FTO_140133 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1218
4 PANISAGAR TR3003002020_300923APB_FTO_140133 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1218
5 PANISAGAR TR3003002020_300923APB_FTO_140133 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 18270
6 PANISAGAR TR3003002020_300923APB_FTO_140133 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1218

Download In Excel