Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:59 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_111023APB_FTO_151837
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-03-002-003-005/124
(BILTHAI) 		3003002003NRG24111020230743886 11/10/2023 MR SUBRATA DAS 3003002003WL036906 MR SUBRATA DAS 00354 PUNB0215720 1025 1025 Processed 12/11/2023 7409072614 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-005/39
(BILTHAI) 		3003002003NRG24111020230743897 11/10/2023 Shipra Nath 3003002003WL036906 Shipra Nath 00354 PUNB0215720 1025 1025 Processed 11/11/2023 7409072611 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-003-005/47
(BILTHAI) 		3003002003NRG24111020230743904 11/10/2023 Asima Das 3003002003WL036906 Asima Das 00354 PUNB0215720 1025 1025 Processed 11/11/2023 7409072610 ASIMA DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-003-005/54
(BILTHAI) 		3003002003NRG24111020230743908 11/10/2023 Anjali Das 3003002003WL036906 Anjali Das 00354 PUNB0215720 1025 1025 Processed 11/11/2023 7409072612 ANJALI DAS PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-003-005/55
(BILTHAI) 		3003002003NRG24111020230743910 11/10/2023 Mira Rani 3003002003WL036906 Mira Rani 00354 PUNB0215720 1025 1025 Processed 11/11/2023 7409072613 MIRA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5125 5125
6 PANISAGAR TR-03-002-003-005/43
(BILTHAI) 		3003002003NRG24111020230743902 11/10/2023 JYOTISH DAS 3003002003WL036906 JYOTISH DAS 00415 SBIN0000067 1025 1025 Processed 11/11/2023 7409072615 JYOTISH DAS UNION BANK OF INDIA(508500)
SubTotal 1025 1025
7 PANISAGAR TR-03-002-003-005/62
(BILTHAI) 		3003002003NRG24111020230743912 11/10/2023 Mati Lal Das 3003002003WL036906 Mati Lal Das 00458 PUNB0RRBTGB 615 615 Processed 12/11/2023 7409072618 MATILAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 615 615
8 PANISAGAR TR-03-002-003-004/135
(BILTHAI) 		3003002003NRG24111020230743873 11/10/2023 Sabita Das 3003002003WL036906 Sabita Das 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409072617 KHOKA MOHAN DAS & SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-004/143
(BILTHAI) 		3003002003NRG24111020230743875 11/10/2023 Pijush Das 3003002003WL036906 Pijush Das 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409072616 PIJUSH DAS & PRASENJIT DAS & PRASITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-005/40
(BILTHAI) 		3003002003NRG24111020230743898 11/10/2023 MR ANTU RANJAN DAS 3003002003WL036906 MR ANTU RANJAN DAS 00458 UTBI0RRBTGB 1025 1025 Processed 12/11/2023 7409072619 ANTU RANJAN DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-003-005/50
(BILTHAI) 		3003002003NRG24111020230743906 11/10/2023 Ratna Rani Nath 3003002003WL036906 Ratna Rani Nath 00458 UTBI0RRBTGB 1025 1025 Processed 11/11/2023 7409072621 RATNA RANI NATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-003-005/68
(BILTHAI) 		3003002003NRG24111020230743913 11/10/2023 Gayanandra Debnath 3003002003WL036906 Gayanandra Debnath 00458 UTBI0RRBTGB 820 820 Processed 11/11/2023 7409072620 GAYANANDRA DEBNATH & SUMITRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4920 4920
13 PANISAGAR TR-03-002-003-004/111
(BILTHAI) 		3003002003NRG24111020230743866 11/10/2023 Gita Rani Nath 3003002003WL036906 Gita Rani Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072634 RAKESH NATH & GITA RANI NATH & NANTU NAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-004/113
(BILTHAI) 		3003002003NRG24111020230743867 11/10/2023 Ranjit Nath 3003002003WL036906 Ranjit Nath 00459 ICIC00TSCBL 615 615 Processed 11/11/2023 7409072633 RANJIT NATH & RADHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-004/127
(BILTHAI) 		3003002003NRG24111020230743868 11/10/2023 Samiran Nath 3003002003WL036906 Samiran Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072628 MR SAMIRAN CHANDRA NATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-003-004/129
(BILTHAI) 		3003002003NRG24111020230743869 11/10/2023 Ananta Das 3003002003WL036906 Ananta Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072631 ANANTA DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-004/130
(BILTHAI) 		3003002003NRG24111020230743870 11/10/2023 Arun Debnath 3003002003WL036906 Arun Debnath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072632 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-003-004/131
(BILTHAI) 		3003002003NRG24111020230743871 11/10/2023 Sushendra Das 3003002003WL036906 Sushendra Das 00459 ICIC00TSCBL 820 820 Processed 11/11/2023 7409072629 SUSENDRA DAS & KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-004/132
(BILTHAI) 		3003002003NRG24111020230743872 11/10/2023 Haripada Debnath 3003002003WL036906 Haripada Debnath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072630 HARIPADA DEBNATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-003-004/143
(BILTHAI) 		3003002003NRG24111020230743874 11/10/2023 Prasita Das 3003002003WL036906 Prasita Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072602 PRASITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-004/177
(BILTHAI) 		3003002003NRG24111020230743876 11/10/2023 Ajit Das 3003002003WL036906 Ajit Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072600 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-004/34
(BILTHAI) 		3003002003NRG24111020230743877 11/10/2023 Basanti Nath 3003002003WL036906 Basanti Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072627 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-003-004/37
(BILTHAI) 		3003002003NRG24111020230743878 11/10/2023 Dhusan Nath 3003002003WL036906 Dhusan Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072624 DHUSAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-004/60
(BILTHAI) 		3003002003NRG24111020230743879 11/10/2023 Pijush Nath 3003002003WL036906 Pijush Nath 00459 ICIC00TSCBL 820 820 Processed 11/11/2023 7409072626 PIJUSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-004/61
(BILTHAI) 		3003002003NRG24111020230743880 11/10/2023 Bikash Nath 3003002003WL036906 Bikash Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072635 BIKASH NATH & SWAPNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-004/61
(BILTHAI) 		3003002003NRG24111020230743881 11/10/2023 Swapna Nath 3003002003WL036906 Swapna Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072606 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-004/98
(BILTHAI) 		3003002003NRG24111020230743882 11/10/2023 Anuprabha Debnath 3003002003WL036906 Anuprabha Debnath 00459 ICIC00TSCBL 1025 1025 Processed 12/11/2023 7409072603 ANUPRAVA DEBNATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-003-004/99
(BILTHAI) 		3003002003NRG24111020230743883 11/10/2023 Gita Rani Deb Nath 3003002003WL036906 Gita Rani Deb Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072623 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-005/105
(BILTHAI) 		3003002003NRG24111020230743884 11/10/2023 Gobinda Nath 3003002003WL036906 Gobinda Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072636 GOBINDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-003-005/121
(BILTHAI) 		3003002003NRG24111020230743885 11/10/2023 ADHIR DAS 3003002003WL036906 ADHIR DAS 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072595 ADHIR DAS & RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-003-005/131
(BILTHAI) 		3003002003NRG24111020230743887 11/10/2023 Pradip Nath 3003002003WL036906 Pradip Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072622 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-005/28
(BILTHAI) 		3003002003NRG24111020230743889 11/10/2023 Pranesh Nath 3003002003WL036906 Pranesh Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072598 PRANESH NATH PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-003-005/29
(BILTHAI) 		3003002003NRG24111020230743890 11/10/2023 Chandana Nath 3003002003WL036906 Chandana Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072604 CHANDANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-003-005/30
(BILTHAI) 		3003002003NRG24111020230743891 11/10/2023 Gopendra Nath 3003002003WL036906 Gopendra Nath 00459 ICIC00TSCBL 820 820 Processed 11/11/2023 7409072596 GOPENDRA NATH & RITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-005/32
(BILTHAI) 		3003002003NRG24111020230743893 11/10/2023 Fulu Rani Nath 3003002003WL036906 Fulu Rani Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072607 FULU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-005/32
(BILTHAI) 		3003002003NRG24111020230743892 11/10/2023 Sudhir Nath 3003002003WL036906 Sudhir Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072597 SUDHIR NATH & FULU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-005/34
(BILTHAI) 		3003002003NRG24111020230743894 11/10/2023 Pranati Nath 3003002003WL036906 Pranati Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072625 PRANATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-003-005/36
(BILTHAI) 		3003002003NRG24111020230743895 11/10/2023 Shib Charan Nath 3003002003WL036906 Shib Charan Nath 00459 ICIC00TSCBL 820 820 Processed 11/11/2023 7409072605 SHIB CHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-005/37
(BILTHAI) 		3003002003NRG24111020230743896 11/10/2023 Sumitra bala nath 3003002003WL036906 Sumitra bala nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072601 SUMITRA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-003-005/41
(BILTHAI) 		3003002003NRG24111020230743899 11/10/2023 Krishna Charan Nath 3003002003WL036906 Krishna Charan Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072599 KRISHNA CHARAN NATH & SUDAKSHINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-003-005/42
(BILTHAI) 		3003002003NRG24111020230743901 11/10/2023 Bhagabati Das 3003002003WL036906 Bhagabati Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072608 BHAGABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-003-005/42
(BILTHAI) 		3003002003NRG24111020230743900 11/10/2023 Ripon Das 3003002003WL036906 Ripon Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072594 RIPAN DAS PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-003-005/47
(BILTHAI) 		3003002003NRG24111020230743903 11/10/2023 Abhinash Das 3003002003WL036906 Abhinash Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072591 ABHINASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-003-005/48
(BILTHAI) 		3003002003NRG24111020230743905 11/10/2023 Dipak Ch Nath 3003002003WL036906 Dipak Ch Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072593 DIPAK CH. NATH & SANCHITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-003-005/52
(BILTHAI) 		3003002003NRG24111020230743907 11/10/2023 Chittaranjan Nath 3003002003WL036906 Chittaranjan Nath 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072592 CHITTARANJAN NATH & LILA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-003-005/55
(BILTHAI) 		3003002003NRG24111020230743909 11/10/2023 Ranjit Das 3003002003WL036906 Ranjit Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072590 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-003-005/59
(BILTHAI) 		3003002003NRG24111020230743911 11/10/2023 Robi Rani Das 3003002003WL036906 Robi Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 11/11/2023 7409072609 ROBI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34645 34645
Total 46330 46330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_111023APB_FTO_151837 Punjab National Bank PUNB0215720 Panisagar branch 5125
2 PANISAGAR TR3003002003_111023APB_FTO_151837 State Bank of India SBIN0000067 DHARMANAGAR 1025
3 PANISAGAR TR3003002003_111023APB_FTO_151837 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 615
4 PANISAGAR TR3003002003_111023APB_FTO_151837 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4920
5 PANISAGAR TR3003002003_111023APB_FTO_151837 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 34645

Download In Excel