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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_260923APB_FTO_135946
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-03-002-020-003/35
(RAMNAGAR) 		3003002020NRG24260920230688391 26/09/2023 Kanai Acharjee 3003002020WL033796 Kanai Acharjee 00415 SBIN0000067 1218 1218 Processed 03/10/2023 6028586828 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
2 PANISAGAR TR-03-002-020-003/3
(RAMNAGAR) 		3003002020NRG24260920230688387 26/09/2023 Parbati Debnath 3003002020WL033796 Parbati Debnath 00415 SBIN0007342 1218 1218 Processed 03/10/2023 6028586827 MRS PARBATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1218 1218
3 PANISAGAR TR-03-002-020-003/15
(RAMNAGAR) 		3003002020NRG24260920230688380 26/09/2023 Nirodh Ch.Malakar 3003002020WL033796 Nirodh Ch.Malakar 00458 PUNB0RRBTGB 1218 1218 Processed 03/10/2023 6028586829 NIRAD MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24260920230688384 26/09/2023 RATNA RANI NATH 3003002020WL033796 RATNA RANI NATH 00458 PUNB0RRBTGB 1218 1218 Processed 03/10/2023 6028586858 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/26
(RAMNAGAR) 		3003002020NRG24260920230688386 26/09/2023 Rajib Debnath 3003002020WL033796 Rajib Debnath 00458 PUNB0RRBTGB 1218 1218 Processed 03/10/2023 6028586854 MR RAJIB DEBNATH STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-020-003/33
(RAMNAGAR) 		3003002020NRG24260920230688390 26/09/2023 Santosh Deb Nath 3003002020WL033796 Santosh Deb Nath 00458 PUNB0RRBTGB 1218 1218 Processed 03/10/2023 6028586830 SANTOSH DEB NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24260920230688412 26/09/2023 Urmila Debnath 3003002020WL033796 Urmila Debnath 00458 PUNB0RRBTGB 1218 1218 Processed 03/10/2023 6028586850 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
8 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24260920230688381 26/09/2023 Ranjit Malakar 3003002020WL033796 Ranjit Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586852 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/19
(RAMNAGAR) 		3003002020NRG24260920230688382 26/09/2023 Purnima Malakar 3003002020WL033796 Purnima Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586853 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-020-003/20
(RAMNAGAR) 		3003002020NRG24260920230688383 26/09/2023 Bidhan Malakar 3003002020WL033796 Bidhan Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586838 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-020-003/23
(RAMNAGAR) 		3003002020NRG24260920230688385 26/09/2023 Nripendra Rudra Paul 3003002020WL033796 Nripendra Rudra Paul 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586839 NRIPENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/31
(RAMNAGAR) 		3003002020NRG24260920230688388 26/09/2023 Harekrishna Debnath 3003002020WL033796 Harekrishna Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586843 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-003/4
(RAMNAGAR) 		3003002020NRG24260920230688392 26/09/2023 Indrajit Debnath 3003002020WL033796 Indrajit Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586840 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/41
(RAMNAGAR) 		3003002020NRG24260920230688393 26/09/2023 Khelendra Malakar 3003002020WL033796 Khelendra Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586831 MR KHELENDRA CHANDRA MALAKAR STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24260920230688394 26/09/2023 Nirmala Nath 3003002020WL033796 Nirmala Nath 00458 UTBI0RRBTGB 1015 1015 Processed 03/10/2023 6028586844 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-020-003/44
(RAMNAGAR) 		3003002020NRG24260920230688395 26/09/2023 Kumud Debnath 3003002020WL033796 Kumud Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 03/10/2023 6028586837 KUMUD NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-003/46
(RAMNAGAR) 		3003002020NRG24260920230688396 26/09/2023 Jyotish Nath 3003002020WL033796 Jyotish Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586841 JYOTISH NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-003/47
(RAMNAGAR) 		3003002020NRG24260920230688397 26/09/2023 Rabindra Debnath 3003002020WL033796 Rabindra Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586846 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24260920230688398 26/09/2023 Rita Rani Nath 3003002020WL033796 Rita Rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586855 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24260920230688400 26/09/2023 Malati Nath 3003002020WL033796 Malati Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586851 MALATI NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24260920230688399 26/09/2023 Shyam Sundar Nath 3003002020WL033796 Shyam Sundar Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586845 SHYAMSUNDAR NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24260920230688401 26/09/2023 Anil Nath 3003002020WL033796 Anil Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586856 ANIL NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24260920230688402 26/09/2023 Taresh Nath 3003002020WL033796 Taresh Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586842 MR TARESH NATH STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24260920230688403 26/09/2023 Sumati Nath 3003002020WL033796 Sumati Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586849 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-003/59
(RAMNAGAR) 		3003002020NRG24260920230688404 26/09/2023 Fulmati Nath 3003002020WL033796 Fulmati Nath 00458 UTBI0RRBTGB 609 609 Processed 03/10/2023 6028586834 MRS FULMATI RANI NATH STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-020-003/63
(RAMNAGAR) 		3003002020NRG24260920230688405 26/09/2023 Dilip Nath 3003002020WL033796 Dilip Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586847 DILIP NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-020-003/64
(RAMNAGAR) 		3003002020NRG24260920230688406 26/09/2023 Sarbananada Nath 3003002020WL033796 Sarbananada Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586833 SARBANANDA NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-003/7
(RAMNAGAR) 		3003002020NRG24260920230688407 26/09/2023 Ramnarayan Goswami 3003002020WL033796 Ramnarayan Goswami 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586835 MR RAMNARAYAN GOSWAMI STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-020-003/77
(RAMNAGAR) 		3003002020NRG24260920230688408 26/09/2023 Pratap Singha 3003002020WL033796 Pratap Singha 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586857 MR PRATAP SINHA STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-020-003/81
(RAMNAGAR) 		3003002020NRG24260920230688409 26/09/2023 Anil Nath 3003002020WL033796 Anil Nath 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586832 ANIL NATH SO SURENDRA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-003/88
(RAMNAGAR) 		3003002020NRG24260920230688411 26/09/2023 Swapan Malakar 3003002020WL033796 Swapan Malakar 00458 UTBI0RRBTGB 203 203 Processed 03/10/2023 6028586836 SWAPAN MALAKAR UCO BANK(607066)
32 PANISAGAR TR-03-002-020-005/126
(RAMNAGAR) 		3003002020NRG24260920230688413 26/09/2023 Shukla Malakar 3003002020WL033796 Shukla Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 03/10/2023 6028586848 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 28420 28420
Total 36946 36946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_260923APB_FTO_135946 State Bank of India SBIN0000067 DHARMANAGAR 1218
2 PANISAGAR TR3003002020_260923APB_FTO_135946 State Bank of India SBIN0007342 UPTAKHALI 1218
3 PANISAGAR TR3003002020_260923APB_FTO_135946 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3654
4 PANISAGAR TR3003002020_260923APB_FTO_135946 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2436
5 PANISAGAR TR3003002020_260923APB_FTO_135946 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 25984
6 PANISAGAR TR3003002020_260923APB_FTO_135946 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2436

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