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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_080923APB_FTO_117929
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-03-002-005-001/135
(Uttar Deocherra) 		3003002000NRG24080920230604900 08/09/2023 Bidhan Debnath 3003002WL028568 Bidhan Debnath 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238588 MR BIDHAN DEBNATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-005-001/17
(Uttar Deocherra) 		3003002000NRG24080920230604876 08/09/2023 Horkumar Das 3003002WL028566 Horkumar Das 00415 SBIN0007342 1272 1272 Processed 13/09/2023 5578238591 MR HARKUMAR MAHISHYADAS STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-005-001/265
(Uttar Deocherra) 		3003002000NRG24080920230604912 08/09/2023 Monoranjan Das 3003002WL028569 Monoranjan Das 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238593 MRS MANARANJAN DAS STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-001/4
(Uttar Deocherra) 		3003002000NRG24080920230604907 08/09/2023 Ashit Debnath 3003002WL028568 Ashit Debnath 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238590 MR ASHIT DEBNATH STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-005-001/8
(Uttar Deocherra) 		3003002000NRG24080920230604909 08/09/2023 Kunjalata Deb Nath 3003002WL028568 Kunjalata Deb Nath 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238614 MR ADAITYA DEBNATH STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-034-003/280
(Uttar Deocherra) 		3003002000NRG24080920230604910 08/09/2023 BABLU DAS 3003002WL028568 BABLU DAS 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238592 BABLU DAS GENERAL POST OFFICE(607245)
7 PANISAGAR TR-03-002-034-003/281
(Uttar Deocherra) 		3003002000NRG24080920230604880 08/09/2023 SANJIT DEBNATH 3003002WL028566 SANJIT DEBNATH 00415 SBIN0007342 1356 1356 Processed 13/09/2023 5578238589 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 9408 9408
8 PANISAGAR TR-03-002-005-001/125
(Uttar Deocherra) 		3003002000NRG24080920230604873 08/09/2023 Sampa Malakar 3003002WL028566 Sampa Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578238596 SAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-001/47
(Uttar Deocherra) 		3003002000NRG24080920230604917 08/09/2023 Jharna Malakar 3003002WL028569 Jharna Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578238595 JHARNA MALAKAR HDFC BANK LTD(607152)
SubTotal 2712 2712
10 PANISAGAR TR-03-002-005-001/125
(Uttar Deocherra) 		3003002000NRG24080920230604872 08/09/2023 Jayanta Malakar 3003002WL028566 Jayanta Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238610 JAYANTA MALAKAR PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-005-001/134
(Uttar Deocherra) 		3003002000NRG24080920230604911 08/09/2023 Sabita Deb Nath 3003002WL028569 Sabita Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238613 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-001/135
(Uttar Deocherra) 		3003002000NRG24080920230604899 08/09/2023 Gita Rani Deb Nath 3003002WL028568 Gita Rani Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238601 GITARANI DEBNATH WO ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-001/143
(Uttar Deocherra) 		3003002000NRG24080920230604902 08/09/2023 Kajal Das 3003002WL028568 Kajal Das 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238604 KAJAL DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-001/143
(Uttar Deocherra) 		3003002000NRG24080920230604901 08/09/2023 Ratna Rani Das 3003002WL028568 Ratna Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238602 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-001/161
(Uttar Deocherra) 		3003002000NRG24080920230604875 08/09/2023 Arati Debnath 3003002WL028566 Arati Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 13/09/2023 5578238607 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-005-001/161
(Uttar Deocherra) 		3003002000NRG24080920230604874 08/09/2023 Atindra Debnath 3003002WL028566 Atindra Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 13/09/2023 5578238603 ATINDRA DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-001/168
(Uttar Deocherra) 		3003002000NRG24080920230604903 08/09/2023 Rajkumar Malakar 3003002WL028568 Rajkumar Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238598 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-001/168
(Uttar Deocherra) 		3003002000NRG24080920230604904 08/09/2023 Rimpi Malakar 3003002WL028568 Rimpi Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238611 RIMPI MALAKAR WO RAJ KUMAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-001/17
(Uttar Deocherra) 		3003002000NRG24080920230604877 08/09/2023 Jyotshna Das 3003002WL028566 Jyotshna Das 00458 UTBI0RRBTGB 1272 1272 Processed 13/09/2023 5578238600 JYOTSNA MAHISHYA DAS HDFC BANK LTD(607152)
20 PANISAGAR TR-03-002-005-001/265
(Uttar Deocherra) 		3003002000NRG24080920230604913 08/09/2023 Rekha Rani Das 3003002WL028569 Rekha Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238605 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-001/268
(Uttar Deocherra) 		3003002000NRG24080920230604914 08/09/2023 Sudhen Debnath 3003002WL028569 Sudhen Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238606 SUDHEN DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-001/268
(Uttar Deocherra) 		3003002000NRG24080920230604915 08/09/2023 Suniti Debnath 3003002WL028569 Suniti Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238612 SUNATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANISAGAR TR-03-002-005-001/275
(Uttar Deocherra) 		3003002000NRG24080920230604916 08/09/2023 Sudip Biswas 3003002WL028569 Sudip Biswas 00458 UTBI0RRBTGB 678 678 Processed 13/09/2023 5578238615 SUDIP BISWAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-005-001/31
(Uttar Deocherra) 		3003002000NRG24080920230604905 08/09/2023 Bipul Malakar 3003002WL028568 Bipul Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238608 BIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-005-001/4
(Uttar Deocherra) 		3003002000NRG24080920230604906 08/09/2023 Mira Deb Nath 3003002WL028568 Mira Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238599 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-005-001/50
(Uttar Deocherra) 		3003002000NRG24080920230604879 08/09/2023 Kalpana Nath 3003002WL028566 Kalpana Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238616 KALPANA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-005-001/50
(Uttar Deocherra) 		3003002000NRG24080920230604878 08/09/2023 Rakhal Deb Nath 3003002WL028566 Rakhal Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238609 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-005-001/8
(Uttar Deocherra) 		3003002000NRG24080920230604908 08/09/2023 Kunjalata Deb Nath 3003002WL028568 Kunjalata Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238597 MRS KUNJALATA DEBNATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-034-003/279
(Uttar Deocherra) 		3003002000NRG24080920230604919 08/09/2023 INDRAJIT MALAKAR 3003002WL028569 INDRAJIT MALAKAR 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578238594 INDRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 26190 26190
Total 38310 38310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_080923APB_FTO_117929 State Bank of India SBIN0007342 UPTAKHALI 9408
2 PANISAGAR TR3003002_080923APB_FTO_117929 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712
3 PANISAGAR TR3003002_080923APB_FTO_117929 Tripura Gramin Bank UTBI0RRBTGB Tilthai 24834
4 PANISAGAR TR3003002_080923APB_FTO_117929 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1356

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