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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_160923APB_FTO_125645
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-03-002-037-006/270
(Paschim Padmabil) 		3003002037NRG24160920230641206 16/09/2023 RAKHAL DEBNATH 3003002037WL030882 RAKHAL DEBNATH 00354 PUNB0035020 2712 2712 Processed 23/09/2023 5835001702 RAKHAL DEBNATH HDFC BANK LTD(607152)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-026-006/123
(Paschim Padmabil) 		3003002037NRG24160920230641208 16/09/2023 Kalpana Rani Nath 3003002037WL030883 Kalpana Rani Nath 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835001706 MRS KALPANA RANI NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-026-006/143
(Paschim Padmabil) 		3003002037NRG24160920230641209 16/09/2023 Nripesh Ch. debnath 3003002037WL030883 Nripesh Ch. debnath 00415 SBIN0007342 1808 1808 Processed 23/09/2023 5835001703 NRIPESH CHANDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-026-006/174
(Paschim Padmabil) 		3003002037NRG24160920230641216 16/09/2023 Dipak Goswami 3003002037WL030884 Dipak Goswami 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835001704 DIPAK GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-006/67
(Paschim Padmabil) 		3003002037NRG24160920230641211 16/09/2023 Dipraj debnath 3003002037WL030883 Dipraj debnath 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835001709 DIPRAJ DEBNATH PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-026-006/76
(Paschim Padmabil) 		3003002037NRG24160920230641200 16/09/2023 Archana Debnath 3003002037WL030882 Archana Debnath 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835001708 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-006/77
(Paschim Padmabil) 		3003002037NRG24160920230641202 16/09/2023 Malati Nath 3003002037WL030882 Malati Nath 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835001707 MRS MALATI NATH STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-037-006/267
(Paschim Padmabil) 		3003002037NRG24160920230641214 16/09/2023 Maya Rani Nath 3003002037WL030883 Maya Rani Nath 00415 SBIN0007342 1808 1808 Processed 23/09/2023 5835001705 MRS MAYA RANI NATH STATE BANK OF INDIA(508548)
SubTotal 17176 17176
9 PANISAGAR TR-03-002-026-006/200
(Paschim Padmabil) 		3003002037NRG24160920230641228 16/09/2023 Pitu rani nath 3003002037WL030885 Pitu rani nath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835001716 PITU RANI NATH WO APU DEB NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-037-006/268
(Paschim Padmabil) 		3003002037NRG24160920230641204 16/09/2023 Anil Debnath 3003002037WL030882 Anil Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835001714 ANIL DEB NATH SO ADITYA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-037-006/268
(Paschim Padmabil) 		3003002037NRG24160920230641205 16/09/2023 Sabita Nath 3003002037WL030882 Sabita Nath 00458 PUNB0RRBTGB 2712 2712 Processed 23/09/2023 5835001715 SABITA NATH WO ANIL TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
12 PANISAGAR TR-03-002-026-006/138
(Paschim Padmabil) 		3003002037NRG24160920230641234 16/09/2023 Laxmi Rani Nath 3003002037WL030886 Laxmi Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835001712 LAXMI RANI NATHW/O HIRALAL NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-026-006/139
(Paschim Padmabil) 		3003002037NRG24160920230641226 16/09/2023 Jharna Debnath 3003002037WL030885 Jharna Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835001713 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-026-006/232
(Paschim Padmabil) 		3003002037NRG24160920230641238 16/09/2023 SAJAL DEBNATH 3003002037WL030886 SAJAL DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5835001711 SAJAL DEBNATH DEBNATH INDUSIND BANK(607189)
SubTotal 8136 8136
15 PANISAGAR TR-03-002-026-006/123
(Paschim Padmabil) 		3003002037NRG24160920230641207 16/09/2023 Pradip Debnath 3003002037WL030883 Pradip Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001686 PRADIP DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-026-006/138
(Paschim Padmabil) 		3003002037NRG24160920230641233 16/09/2023 Hira Lal Nath 3003002037WL030886 Hira Lal Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001696 HIRALAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-006/139
(Paschim Padmabil) 		3003002037NRG24160920230641225 16/09/2023 Dipak Debnath 3003002037WL030885 Dipak Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001687 MR DIPAK DEBNATH STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-026-006/174
(Paschim Padmabil) 		3003002037NRG24160920230641217 16/09/2023 Rita Goswami 3003002037WL030884 Rita Goswami 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001684 RITA GOSWAMI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-006/181
(Paschim Padmabil) 		3003002037NRG24160920230641218 16/09/2023 Bhanu Rn. Debnath 3003002037WL030884 Bhanu Rn. Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001720 BHANU RN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-006/182
(Paschim Padmabil) 		3003002037NRG24160920230641220 16/09/2023 Priya Rn. Nath 3003002037WL030884 Priya Rn. Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001690 PRIYA RANJAN NATH BANK OF INDIA(508505)
21 PANISAGAR TR-03-002-026-006/196
(Paschim Padmabil) 		3003002037NRG24160920230641198 16/09/2023 Sunil Nath 3003002037WL030882 Sunil Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001693 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-006/200
(Paschim Padmabil) 		3003002037NRG24160920230641227 16/09/2023 Apu Debnath 3003002037WL030885 Apu Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001688 APU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-006/225
(Paschim Padmabil) 		3003002037NRG24160920230641236 16/09/2023 Adhip Nath 3003002037WL030886 Adhip Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001695 ADHIP NATH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PANISAGAR TR-03-002-026-006/225
(Paschim Padmabil) 		3003002037NRG24160920230641235 16/09/2023 Swapna Debnath 3003002037WL030886 Swapna Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001694 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-026-006/229
(Paschim Padmabil) 		3003002037NRG24160920230641222 16/09/2023 DIPAK DEBNATH 3003002037WL030884 DIPAK DEBNATH 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001681 SOMA NATH & DIPAK DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-006/229
(Paschim Padmabil) 		3003002037NRG24160920230641221 16/09/2023 Soma Nath 3003002037WL030884 Soma Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001718 SOMA NATH ,WO, DIPAK DEB NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-026-006/232
(Paschim Padmabil) 		3003002037NRG24160920230641237 16/09/2023 Manika Debnath 3003002037WL030886 Manika Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001719 MANIKA NATH HDFC BANK LTD(607152)
28 PANISAGAR TR-03-002-026-006/233
(Paschim Padmabil) 		3003002037NRG24160920230641229 16/09/2023 Maya Rani debnath 3003002037WL030885 Maya Rani debnath 00459 ICIC00TSCBL 1808 1808 Processed 23/09/2023 5835001717 MRS MAYA RANI NATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-026-006/245
(Paschim Padmabil) 		3003002037NRG24160920230641240 16/09/2023 Momota Debnath 3003002037WL030886 Momota Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001682 MAMATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-006/245
(Paschim Padmabil) 		3003002037NRG24160920230641239 16/09/2023 Parimal Debnath 3003002037WL030886 Parimal Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001701 PARIMAL DEB NATH & MAMATA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-006/67
(Paschim Padmabil) 		3003002037NRG24160920230641210 16/09/2023 Anjali Debnath 3003002037WL030883 Anjali Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001685 ANJALI DEBNATH STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-026-006/70
(Paschim Padmabil) 		3003002037NRG24160920230641212 16/09/2023 Ratan Moni Debnath 3003002037WL030883 Ratan Moni Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001689 RATAN MONI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-006/71
(Paschim Padmabil) 		3003002037NRG24160920230641213 16/09/2023 Tapash Debnath 3003002037WL030883 Tapash Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001697 TAPASH RANJAN DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANISAGAR TR-03-002-026-006/76
(Paschim Padmabil) 		3003002037NRG24160920230641199 16/09/2023 Tapan Kanti Nath 3003002037WL030882 Tapan Kanti Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001691 TAPAN KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-006/77
(Paschim Padmabil) 		3003002037NRG24160920230641201 16/09/2023 Sushil Nath 3003002037WL030882 Sushil Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001699 SUSHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-006/81
(Paschim Padmabil) 		3003002037NRG24160920230641230 16/09/2023 Jahar Lal Nath 3003002037WL030885 Jahar Lal Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001698 JAHAR LAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-006/83
(Paschim Padmabil) 		3003002037NRG24160920230641231 16/09/2023 Sunil Nath 3003002037WL030885 Sunil Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001692 SUNIL NATH & ABIJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-037-006/258
(Paschim Padmabil) 		3003002037NRG24160920230641224 16/09/2023 BIJITA DEBNATH 3003002037WL030884 BIJITA DEBNATH 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001700 BIJITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-037-006/258
(Paschim Padmabil) 		3003002037NRG24160920230641223 16/09/2023 PRADIP DEBNATH 3003002037WL030884 PRADIP DEBNATH 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835001683 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 66896 66896
40 PANISAGAR TR-03-002-026-006/181
(Paschim Padmabil) 		3003002037NRG24160920230641219 16/09/2023 SHIBANI NATH 3003002037WL030884 SHIBANI NATH 00662 BDBL0001522 2712 2712 Processed 23/09/2023 5835001710 SHIBANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
Total 105768 105768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_160923APB_FTO_125645 Punjab National Bank PUNB0035020 Dharmanagar 2712
2 PANISAGAR TR3003002037_160923APB_FTO_125645 State Bank of India SBIN0007342 UPTAKHALI 17176
3 PANISAGAR TR3003002037_160923APB_FTO_125645 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 8136
4 PANISAGAR TR3003002037_160923APB_FTO_125645 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
5 PANISAGAR TR3003002037_160923APB_FTO_125645 Tripura Gramin Bank UTBI0RRBTGB Tilthai 5424
6 PANISAGAR TR3003002037_160923APB_FTO_125645 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 66896
7 PANISAGAR TR3003002037_160923APB_FTO_125645 Bandhan Bank Limited BDBL0001522 Kailashahar 2712

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