Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:29 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_201223APB_FTO_181207
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-03-002-035-003/266
(Purba Jalabassa) 		3003002035NRG24191220230840084 20/12/2023 BIDHAN DAS 3003002035WL045072 BIDHAN DAS 00354 PUNB0215720 2260 2260 Processed 16/03/2024 1898519470 BIDHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-009-002/28
(Purba Jalabassa) 		3003002035NRG24191220230840166 20/12/2023 Kripesh Nath 3003002035WL045084 Kripesh Nath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519493 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-003/287
(JALABASA) 		3003002035NRG24191220230840081 20/12/2023 Gopal nath 3003002035WL045072 Gopal nath 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898519475 GOPAL NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/42
(JALABASA) 		3003002035NRG24191220230840087 20/12/2023 Purabi Malakar 3003002035WL045073 Purabi Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519478 MR PURABI MALAKAR STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-009-004/186
(Purba Jalabassa) 		3003002035NRG24201220230842837 20/12/2023 Biswajit Malakar 3003002035WL045294 Biswajit Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519499 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-004/196
(Purba Jalabassa) 		3003002035NRG24201220230842839 20/12/2023 Suranjit Deb Nath 3003002035WL045294 Suranjit Deb Nath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519487 SURANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-035-001/185
(Purba Jalabassa) 		3003002035NRG24191220230840100 20/12/2023 ASHA RANI NATH 3003002035WL045074 ASHA RANI NATH 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519465 ASHA RANI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-035-001/185
(Purba Jalabassa) 		3003002035NRG24191220230840099 20/12/2023 SWAPAN DEBNATH 3003002035WL045074 SWAPAN DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519463 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-035-001/187
(Purba Jalabassa) 		3003002035NRG24191220230840101 20/12/2023 Sipra Malakar 3003002035WL045074 Sipra Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519466 SHIPRA MALAKAR/URMILA MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-035-002/282
(Purba Jalabassa) 		3003002035NRG24191220230840083 20/12/2023 Digendra Nath 3003002035WL045072 Digendra Nath 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898519490 DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-035-002/291
(Purba Jalabassa) 		3003002035NRG24191220230840170 20/12/2023 Sanjita Deb Nath 3003002035WL045084 Sanjita Deb Nath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519483 SANJITA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-035-003/276
(Purba Jalabassa) 		3003002035NRG24191220230840093 20/12/2023 KUMUD DAS 3003002035WL045073 KUMUD DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519468 KUMUDH RANJAN DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-035-003/277
(Purba Jalabassa) 		3003002035NRG24191220230840103 20/12/2023 RANI BALA DAS 3003002035WL045074 RANI BALA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519473 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-035-003/280
(Purba Jalabassa) 		3003002035NRG24191220230840172 20/12/2023 CHAYA RANI DAS 3003002035WL045084 CHAYA RANI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519488 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-035-003/280
(Purba Jalabassa) 		3003002035NRG24191220230840171 20/12/2023 MINTU DAS 3003002035WL045084 MINTU DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519476 MINTU DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-035-003/283
(Purba Jalabassa) 		3003002035NRG24191220230840094 20/12/2023 Namita Das 3003002035WL045073 Namita Das 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519474 NAMITA DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-035-003/290
(Purba Jalabassa) 		3003002035NRG24191220230840085 20/12/2023 Jishu Rudra Paul 3003002035WL045072 Jishu Rudra Paul 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898519485 JISHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-035-004/259
(Purba Jalabassa) 		3003002035NRG24201220230842841 20/12/2023 Mira Rudra Paul 3003002035WL045294 Mira Rudra Paul 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898519464 MIRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 54918 54918
19 PANISAGAR TR-03-002-009-001/49
(Purba Jalabassa) 		3003002035NRG24191220230840165 20/12/2023 Abani Malakar 3003002035WL045084 Abani Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519481 ABANI MALAKAR TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-002/121
(Purba Jalabassa) 		3003002035NRG24191220230840095 20/12/2023 Ripan Malakar 3003002035WL045074 Ripan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519471 RIPAN MALAKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-002/26
(Purba Jalabassa) 		3003002035NRG24191220230840079 20/12/2023 Sumana Nath 3003002035WL045072 Sumana Nath 00458 UTBI0RRBTGB 2938 2938 Processed 16/03/2024 1898519462 SUMANA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-002/26
(Purba Jalabassa) 		3003002035NRG24191220230840078 20/12/2023 Sushil Nath 3003002035WL045072 Sushil Nath 00458 UTBI0RRBTGB 2938 2938 Processed 16/03/2024 1898519492 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-002/85
(Purba Jalabassa) 		3003002035NRG24191220230840080 20/12/2023 Nantu Nath 3003002035WL045072 Nantu Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898519469 NANTU NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-003/11
(JALABASA) 		3003002035NRG24191220230840167 20/12/2023 Nagendra Malakar 3003002035WL045084 Nagendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519494 NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/37
(JALABASA) 		3003002035NRG24191220230840168 20/12/2023 Abinesh Malakar 3003002035WL045084 Abinesh Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519482 ABINAS MALAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-003/42
(JALABASA) 		3003002035NRG24191220230840086 20/12/2023 Dilip Malakar 3003002035WL045073 Dilip Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519472 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-003/7
(JALABASA) 		3003002035NRG24191220230840096 20/12/2023 Dilip Malakar 3003002035WL045074 Dilip Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519460 DILIP MALAKAR TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/123
(Purba Jalabassa) 		3003002035NRG24191220230840088 20/12/2023 Shymal Rudrapal 3003002035WL045073 Shymal Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519479 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-004/126
(Purba Jalabassa) 		3003002035NRG24191220230840097 20/12/2023 Badal Das Taluckdar 3003002035WL045074 Badal Das Taluckdar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519495 BADAL DAS TALUKDER PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-009-004/126
(Purba Jalabassa) 		3003002035NRG24191220230840098 20/12/2023 Shiprabala Das 3003002035WL045074 Shiprabala Das 00458 UTBI0RRBTGB 1582 1582 Processed 16/03/2024 1898519486 SHIPRA BALA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-004/128
(Purba Jalabassa) 		3003002035NRG24191220230840169 20/12/2023 Ranjit Debnath 3003002035WL045084 Ranjit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519497 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-004/136
(Purba Jalabassa) 		3003002035NRG24191220230840089 20/12/2023 Chandan Shil 3003002035WL045073 Chandan Shil 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519496 CHANDAN SHIL TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-004/156
(Purba Jalabassa) 		3003002035NRG24201220230842835 20/12/2023 Kanchan Dutta 3003002035WL045294 Kanchan Dutta 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898519489 KANCHAN DATTA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-004/160
(Purba Jalabassa) 		3003002035NRG24201220230842836 20/12/2023 Mayarani Mahanta 3003002035WL045294 Mayarani Mahanta 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898519458 MAYA RANI MOHANTA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-004/192
(Purba Jalabassa) 		3003002035NRG24201220230842838 20/12/2023 Bimal Goswami 3003002035WL045294 Bimal Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519467 BIMAL GOSWAMI TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-004/20
(Purba Jalabassa) 		3003002035NRG24191220230840090 20/12/2023 Rajkumar Das 3003002035WL045073 Rajkumar Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519461 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-004/201
(Purba Jalabassa) 		3003002035NRG24191220230840082 20/12/2023 Prasun Das Taluckdar 3003002035WL045072 Prasun Das Taluckdar 00458 UTBI0RRBTGB 2938 2938 Processed 16/03/2024 1898519498 PRASUN DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-004/249
(Purba Jalabassa) 		3003002035NRG24191220230840091 20/12/2023 Biswajit Rudrapaul 3003002035WL045073 Biswajit Rudrapaul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519484 BISWAJIT RUDDRAPAUL TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-004/249
(Purba Jalabassa) 		3003002035NRG24191220230840092 20/12/2023 Rupali Rudrapul 3003002035WL045073 Rupali Rudrapul 00458 UTBI0RRBTGB 1808 1808 Processed 16/03/2024 1898519491 RUPALI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-004/59
(Purba Jalabassa) 		3003002035NRG24201220230842842 20/12/2023 Satyendra Pal 3003002035WL045295 Satyendra Pal 00458 UTBI0RRBTGB 904 904 Processed 16/03/2024 1898519480 SATYENDRA PAUL TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-004/71
(Purba Jalabassa) 		3003002035NRG24201220230842840 20/12/2023 Kumud Deb Nath 3003002035WL045294 Kumud Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519459 KUMUDH DEB NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-035-003/264
(Purba Jalabassa) 		3003002035NRG24191220230840102 20/12/2023 Sabitri Debnath 3003002035WL045074 Sabitri Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898519477 SABITRI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 71642 71642
Total 128820 128820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_201223APB_FTO_181207 Punjab National Bank PUNB0215720 Panisagar branch 2260
2 PANISAGAR TR3003002_201223APB_FTO_181207 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 48138
3 PANISAGAR TR3003002_201223APB_FTO_181207 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6780
4 PANISAGAR TR3003002_201223APB_FTO_181207 Tripura Gramin Bank UTBI0RRBTGB JALABASA 71642

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