Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_301223APB_FTO_185973
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-03-002-009-005/121
(JALABASA) 		3003002000NRG24301220230862977 30/12/2023 Nirmal Deb 3003002WL046670 Nirmal Deb 00354 PUNB0215720 2712 2712 Processed 16/03/2024 1898547667 NIRMAL DEB PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-009-005/104
(JALABASA) 		3003002000NRG24301220230862976 30/12/2023 Radha Rani Nath 3003002WL046670 Radha Rani Nath 00415 SBIN0017662 2712 2712 Processed 16/03/2024 1898547666 RADHAKANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-009-002/266
(JALABASA) 		3003002000NRG24301220230862952 30/12/2023 Anupam Nath 3003002WL046667 Anupam Nath 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547669 ANUPAM NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-002/278
(JALABASA) 		3003002000NRG24301220230862953 30/12/2023 Sushendra Malakar 3003002WL046667 Sushendra Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547670 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-002/282
(JALABASA) 		3003002000NRG24301220230862968 30/12/2023 Shilpi Rani Nath 3003002WL046669 Shilpi Rani Nath 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547680 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-002/283
(JALABASA) 		3003002000NRG24301220230862969 30/12/2023 Jishu NATH 3003002WL046669 Jishu NATH 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547694 JISHU NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-005/1
(JALABASA) 		3003002000NRG24301220230862975 30/12/2023 Niti Deb 3003002WL046670 Niti Deb 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547678 NITI DEB PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-009-008/146
(JALABASA) 		3003002000NRG24301220230862979 30/12/2023 Kuti Bala Nath 3003002WL046670 Kuti Bala Nath 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898547671 KUTI BALA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-009/274
(JALABASA) 		3003002000NRG24301220230862957 30/12/2023 Shiuli Sutradhar 3003002WL046667 Shiuli Sutradhar 00458 PUNB0RRBTGB 2486 2486 Processed 16/03/2024 1898547679 SHIULI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 18758 18758
10 PANISAGAR TR-03-002-009-002/187
(JALABASA) 		3003002000NRG24301220230862965 30/12/2023 JHUMA DAS 3003002WL046669 JHUMA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547686 JUMA DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/191
(JALABASA) 		3003002000NRG24301220230862958 30/12/2023 DIPALI NATH 3003002WL046668 DIPALI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547675 DIPALI NATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-009-002/192
(JALABASA) 		3003002000NRG24301220230862973 30/12/2023 PRANAY DEB 3003002WL046670 PRANAY DEB 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547693 PRANAY DEB TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-002/214
(JALABASA) 		3003002000NRG24301220230862950 30/12/2023 MISS ARCHANA DEBNATH 3003002WL046667 MISS ARCHANA DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547691 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-002/266
(JALABASA) 		3003002000NRG24301220230862951 30/12/2023 MRS SANDHYA NATH 3003002WL046667 MRS SANDHYA NATH 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547688 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-002/267
(JALABASA) 		3003002000NRG24301220230862966 30/12/2023 MR KRISHNA KANTA DEBNATH 3003002WL046669 MR KRISHNA KANTA DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547674 KRISHNA KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-002/272
(JALABASA) 		3003002000NRG24301220230862974 30/12/2023 ANIMA DEB 3003002WL046670 ANIMA DEB 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547673 ANIMA DEB TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-005/101
(JALABASA) 		3003002000NRG24301220230862959 30/12/2023 Kabita Deb 3003002WL046668 Kabita Deb 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547683 KABITA DEB TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-005/103
(JALABASA) 		3003002000NRG24301220230862954 30/12/2023 Sankar Lal Sikdar 3003002WL046667 Sankar Lal Sikdar 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547676 SHANKAR LAL SHIKDAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-005/105
(JALABASA) 		3003002000NRG24301220230862955 30/12/2023 Dipak Das 3003002WL046667 Dipak Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898547682 DIPAK DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-005/134
(JALABASA) 		3003002000NRG24301220230862970 30/12/2023 Mantu Nath 3003002WL046669 Mantu Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547690 MANTU NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-005/134
(JALABASA) 		3003002000NRG24301220230862971 30/12/2023 Shibani Nath 3003002WL046669 Shibani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547685 SHIBANI NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-005/147
(JALABASA) 		3003002000NRG24301220230862956 30/12/2023 Pradip Deb Nath 3003002WL046667 Pradip Deb Nath 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898547687 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-005/173
(JALABASA) 		3003002000NRG24301220230862960 30/12/2023 Sajal Deb Nath 3003002WL046668 Sajal Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547684 SAJAL NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-005/184
(JALABASA) 		3003002000NRG24301220230862961 30/12/2023 Subhadra Nath 3003002WL046668 Subhadra Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547692 SUBHADRA NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-006/19
(JALABASA) 		3003002000NRG24301220230862978 30/12/2023 Jharna Malakar 3003002WL046670 Jharna Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547677 JHARNA MALAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-006/21
(JALABASA) 		3003002000NRG24301220230862963 30/12/2023 Shiku Malakar 3003002WL046668 Shiku Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547672 SHIKU MALAKAR -SO/CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-006/31
(JALABASA) 		3003002000NRG24301220230862964 30/12/2023 Haribal Nath 3003002WL046668 Haribal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547689 HARIBAL NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-006/37
(JALABASA) 		3003002000NRG24301220230862972 30/12/2023 Archana Nath 3003002WL046669 Archana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898547681 ARCHANA RANI NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50398 50398
29 PANISAGAR TR-03-002-009-005/98
(JALABASA) 		3003002000NRG24301220230862962 30/12/2023 Bikash Malakar 3003002WL046668 Bikash Malakar 00462 UCBA0002520 2712 2712 Processed 16/03/2024 1898547668 BIKASH MALAKAR UCO BANK(607066)
SubTotal 2712 2712
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_301223APB_FTO_185973 Punjab National Bank PUNB0215720 Panisagar branch 2712
2 PANISAGAR TR3003002_301223APB_FTO_185973 State Bank of India SBIN0017662 PANISAGAR 2712
3 PANISAGAR TR3003002_301223APB_FTO_185973 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 18758
4 PANISAGAR TR3003002_301223APB_FTO_185973 Tripura Gramin Bank UTBI0RRBTGB JALABASA 50398
5 PANISAGAR TR3003002_301223APB_FTO_185973 UCO Bank UCBA0002520 Dharmanagar 2712

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