Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:29:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_131023APB_FTO_154355
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-03-002-026-002/5
(Paschim Padmabil) 		3003002000NRG24131020230752890 13/10/2023 Mithan Chakraborty 3003002WL037327 Mithan Chakraborty 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804842 MR MITHAN CHAKRABORTY STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-003/135
(Paschim Padmabil) 		3003002000NRG24131020230752899 13/10/2023 PARITUSH DAS 3003002WL037327 PARITUSH DAS 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804844 MR PARITUSH DAS STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-026-003/144
(Paschim Padmabil) 		3003002000NRG24131020230752904 13/10/2023 Sandha Rani Das 3003002WL037327 Sandha Rani Das 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804831 BHAIRAB DAS AND SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-026-003/181
(Paschim Padmabil) 		3003002000NRG24131020230752909 13/10/2023 Shelly Rudrapal 3003002WL037327 Shelly Rudrapal 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804824 SELI RUDRAPAUL HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-026-003/191
(Paschim Padmabil) 		3003002000NRG24131020230752914 13/10/2023 Achma Khatun 3003002WL037327 Achma Khatun 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804837 MR ACHMA KHATUN STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-003/196
(Paschim Padmabil) 		3003002000NRG24131020230752915 13/10/2023 Sulekha Das 3003002WL037327 Sulekha Das 00415 SBIN0007342 1218 1218 Rejected 13/11/2023 7458804833 Account closed
7 PANISAGAR TR-03-002-026-003/58
(Paschim Padmabil) 		3003002000NRG24131020230752929 13/10/2023 Rita Rani Das 3003002WL037327 Rita Rani Das 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804836 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-037-003/198
(Paschim Padmabil) 		3003002000NRG24131020230752939 13/10/2023 SUBAL CHANDRA DAS 3003002WL037327 SUBAL CHANDRA DAS 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804840 SUBAL CHANDRA DAS AND PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-037-003/260
(Paschim Padmabil) 		3003002000NRG24131020230752941 13/10/2023 Kalyan Das 3003002WL037327 Kalyan Das 00415 SBIN0007342 1218 1218 Processed 13/11/2023 7458804841 MR KALYAN DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-037-006/257
(Paschim Padmabil) 		3003002000NRG24131020230752942 13/10/2023 Ripan Das 3003002WL037327 Ripan Das 00415 SBIN0007342 1015 1015 Processed 13/11/2023 7458804843 MR RIPAN DAS STATE BANK OF INDIA(508548)
SubTotal 11977 11977
11 PANISAGAR TR-03-002-026-002/54
(Paschim Padmabil) 		3003002000NRG24131020230752891 13/10/2023 Kabindra kr. Das 3003002WL037327 Kabindra kr. Das 00459 ICIC00TSCBL 812 812 Processed 13/11/2023 7458804835 PABINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-002/6
(Paschim Padmabil) 		3003002000NRG24131020230752892 13/10/2023 Kajal Chakraborty 3003002WL037327 Kajal Chakraborty 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804832 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-002/7
(Paschim Padmabil) 		3003002000NRG24131020230752893 13/10/2023 Kumud Chakraborty 3003002WL037327 Kumud Chakraborty 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804826 MR KUMUD CHAKRABORTY STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-026-003/1
(Paschim Padmabil) 		3003002000NRG24131020230752894 13/10/2023 Sab Uddin 3003002WL037327 Sab Uddin 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804800 SAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-003/125
(Paschim Padmabil) 		3003002000NRG24131020230752895 13/10/2023 Manik Biswas 3003002WL037327 Manik Biswas 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804810 MANIK CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-026-003/13
(Paschim Padmabil) 		3003002000NRG24131020230752896 13/10/2023 Abdul Zalil 3003002WL037327 Abdul Zalil 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804802 MR ABDUL JALIL STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-026-003/133
(Paschim Padmabil) 		3003002000NRG24131020230752897 13/10/2023 Ashim Das 3003002WL037327 Ashim Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804806 ASHIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-003/135
(Paschim Padmabil) 		3003002000NRG24131020230752898 13/10/2023 Pronoy Das 3003002WL037327 Pronoy Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804838 PRANAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-003/136
(Paschim Padmabil) 		3003002000NRG24131020230752900 13/10/2023 Ajit Das 3003002WL037327 Ajit Das 00459 ICIC00TSCBL 406 406 Processed 13/11/2023 7458804830 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-003/14
(Paschim Padmabil) 		3003002000NRG24131020230752901 13/10/2023 Narayan Debnath 3003002WL037327 Narayan Debnath 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804803 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-026-003/143
(Paschim Padmabil) 		3003002000NRG24131020230752902 13/10/2023 Madhab Das 3003002WL037327 Madhab Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804822 MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-003/144
(Paschim Padmabil) 		3003002000NRG24131020230752903 13/10/2023 Bairab Das 3003002WL037327 Bairab Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804811 BHAIRAB DAS AND SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-003/171
(Paschim Padmabil) 		3003002000NRG24131020230752905 13/10/2023 Jyotish Das 3003002WL037327 Jyotish Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804805 JYOTISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-003/176
(Paschim Padmabil) 		3003002000NRG24131020230752906 13/10/2023 Mintu Das 3003002WL037327 Mintu Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804821 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-003/180
(Paschim Padmabil) 		3003002000NRG24131020230752908 13/10/2023 Ranjita Rani Das 3003002WL037327 Ranjita Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804827 MRS RANJITA RANI DAS STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-026-003/182
(Paschim Padmabil) 		3003002000NRG24131020230752910 13/10/2023 Kalpana Rani Das 3003002WL037327 Kalpana Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804834 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-026-003/185
(Paschim Padmabil) 		3003002000NRG24131020230752911 13/10/2023 Shyamal Das 3003002WL037327 Shyamal Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804829 SHYAMAL DAS & JHARNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-003/186
(Paschim Padmabil) 		3003002000NRG24131020230752912 13/10/2023 Rabendra Kumar Das 3003002WL037327 Rabendra Kumar Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804820 RABENDRA KR DAS & JAGAMAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-003/189
(Paschim Padmabil) 		3003002000NRG24131020230752913 13/10/2023 Banamali Das 3003002WL037327 Banamali Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804828 BANAMALI DAS & KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-003/24
(Paschim Padmabil) 		3003002000NRG24131020230752916 13/10/2023 Niranjan Das 3003002WL037327 Niranjan Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804818 NIRANJAN DAS & DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-003/27
(Paschim Padmabil) 		3003002000NRG24131020230752917 13/10/2023 Anjali Rani Das 3003002WL037327 Anjali Rani Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804808 ANJALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-026-003/28
(Paschim Padmabil) 		3003002000NRG24131020230752918 13/10/2023 Pradip ch. Das 3003002WL037327 Pradip ch. Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804812 PRADIP CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-003/29
(Paschim Padmabil) 		3003002000NRG24131020230752919 13/10/2023 Bijoy Das 3003002WL037327 Bijoy Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804816 BIJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-026-003/34
(Paschim Padmabil) 		3003002000NRG24131020230752920 13/10/2023 Srimati Das 3003002WL037327 Srimati Das 00459 ICIC00TSCBL 1015 1015 Processed 13/11/2023 7458804823 MRS SHRIMATI RANI DAS STATE BANK OF INDIA(508548)
35 PANISAGAR TR-03-002-026-003/38
(Paschim Padmabil) 		3003002000NRG24131020230752921 13/10/2023 Nishi Kanta Das 3003002WL037327 Nishi Kanta Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804804 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-003/40
(Paschim Padmabil) 		3003002000NRG24131020230752922 13/10/2023 Indrajit Das 3003002WL037327 Indrajit Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804813 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-003/41
(Paschim Padmabil) 		3003002000NRG24131020230752923 13/10/2023 Dayamoy Das 3003002WL037327 Dayamoy Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804798 MR DAYAMAY DAS STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-026-003/42
(Paschim Padmabil) 		3003002000NRG24131020230752924 13/10/2023 Aswani Kumar Das 3003002WL037327 Aswani Kumar Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804809 ASHWANI KUMAR DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-026-003/43
(Paschim Padmabil) 		3003002000NRG24131020230752925 13/10/2023 Subash Ch Das 3003002WL037327 Subash Ch Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804839 SUBHSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-026-003/44
(Paschim Padmabil) 		3003002000NRG24131020230752926 13/10/2023 Kulandra Rudra Paul 3003002WL037327 Kulandra Rudra Paul 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804825 KULENDRA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-026-003/57
(Paschim Padmabil) 		3003002000NRG24131020230752928 13/10/2023 Ajit Das 3003002WL037327 Ajit Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804797 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-003/60
(Paschim Padmabil) 		3003002000NRG24131020230752930 13/10/2023 Narayan Das 3003002WL037327 Narayan Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804799 MRS NARAYAN DAS STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-026-003/68
(Paschim Padmabil) 		3003002000NRG24131020230752931 13/10/2023 Nikendra Das 3003002WL037327 Nikendra Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804817 NIKENDRA DAS & SHIPRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-003/69
(Paschim Padmabil) 		3003002000NRG24131020230752932 13/10/2023 Abani Kanta Das 3003002WL037327 Abani Kanta Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804796 ABANI KANTA DAS & ANUP KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-026-003/70
(Paschim Padmabil) 		3003002000NRG24131020230752933 13/10/2023 SUBAN DAS 3003002WL037327 SUBAN DAS 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804795 SUBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-026-003/71
(Paschim Padmabil) 		3003002000NRG24131020230752934 13/10/2023 Sukamay Das 3003002WL037327 Sukamay Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804815 SUKHAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-026-003/74
(Paschim Padmabil) 		3003002000NRG24131020230752935 13/10/2023 Niranjan Kr. Das 3003002WL037327 Niranjan Kr. Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804819 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-003/94
(Paschim Padmabil) 		3003002000NRG24131020230752936 13/10/2023 Mantu Lal Das 3003002WL037327 Mantu Lal Das 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804801 MANTU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-003/95
(Paschim Padmabil) 		3003002000NRG24131020230752937 13/10/2023 Subal Chandra Rudrapaul 3003002WL037327 Subal Chandra Rudrapaul 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804814 SUBAL CHANDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-003/98
(Paschim Padmabil) 		3003002000NRG24131020230752938 13/10/2023 Haripad Misra 3003002WL037327 Haripad Misra 00459 ICIC00TSCBL 1218 1218 Processed 13/11/2023 7458804807 MR HARIPADA MISHRA STATE BANK OF INDIA(508548)
SubTotal 47299 47299
Total 59276 59276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_131023APB_FTO_154355 State Bank of India SBIN0007342 UPTAKHALI 11977
2 PANISAGAR TR3003002_131023APB_FTO_154355 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47299

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