Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:48:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_150523APB_FTO_11867
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-03-002-003-004/118
(BILTHAI) 		3003002003NRG24150520230067574 15/05/2023 Narayan Ch Nath 3003002003WL004287 Narayan Ch Nath 00354 PUNB0215720 820 820 Processed 19/05/2023 1692258501 NARAYAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-004/131
(BILTHAI) 		3003002003NRG24150520230067577 15/05/2023 Kartik Das 3003002003WL004287 Kartik Das 00354 PUNB0215720 615 615 Processed 19/05/2023 1692258500 KARTIK DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24150520230067583 15/05/2023 Bablu Das 3003002003WL004287 Bablu Das 00354 PUNB0215720 615 615 Processed 19/05/2023 1692258499 BABLU DAS GENERAL POST OFFICE(607245)
4 PANISAGAR TR-03-002-003-004/63
(BILTHAI) 		3003002003NRG24150520230067600 15/05/2023 Swapna Nath 3003002003WL004287 Swapna Nath 00354 PUNB0215720 820 820 Processed 19/05/2023 1692258512 SWAPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-004/64
(BILTHAI) 		3003002003NRG24150520230067601 15/05/2023 Niranjan Nath 3003002003WL004287 Niranjan Nath 00354 PUNB0215720 820 820 Processed 19/05/2023 1692258504 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-003-005/59
(BILTHAI) 		3003002003NRG24150520230067621 15/05/2023 Tapu Das 3003002003WL004287 Tapu Das 00354 PUNB0215720 820 820 Processed 19/05/2023 1692258513 TAPU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4510 4510
7 PANISAGAR TR-03-002-003-005/56
(BILTHAI) 		3003002003NRG24150520230067618 15/05/2023 Dipak Rn. Das 3003002003WL004287 Dipak Rn. Das 00415 SBIN0007342 820 820 Processed 19/05/2023 1692258502 DIPAK RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
8 PANISAGAR TR-03-002-003-004/57
(BILTHAI) 		3003002003NRG24150520230067596 15/05/2023 Sukriti Nath 3003002003WL004287 Sukriti Nath 00415 SBIN0017662 820 820 Processed 19/05/2023 1692258503 SUKRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 820 820
9 PANISAGAR TR-03-002-003-005/54
(BILTHAI) 		3003002003NRG24150520230067616 15/05/2023 Arup Das 3003002003WL004287 Arup Das 00458 PUNB0RRBTGB 820 820 Processed 19/05/2023 1692258510 ARUP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
10 PANISAGAR TR-03-002-003-004/148
(BILTHAI) 		3003002003NRG24150520230067585 15/05/2023 Rintu Das 3003002003WL004287 Rintu Das 00458 UTBI0RRBTGB 615 615 Processed 19/05/2023 1692258506 RINTU DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-003-004/170
(BILTHAI) 		3003002003NRG24150520230067589 15/05/2023 Aripa Debnath 3003002003WL004287 Aripa Debnath 00458 UTBI0RRBTGB 820 820 Processed 19/05/2023 1692258505 ARIPA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-005/126
(BILTHAI) 		3003002003NRG24150520230067605 15/05/2023 Gobinda Nath 3003002003WL004287 Gobinda Nath 00458 UTBI0RRBTGB 820 820 Processed 19/05/2023 1692258509 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-003-005/35
(BILTHAI) 		3003002003NRG24150520230067609 15/05/2023 Sagarika Debnath 3003002003WL004287 Sagarika Debnath 00458 UTBI0RRBTGB 820 820 Processed 19/05/2023 1692258507 SAGARIKA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-005/40
(BILTHAI) 		3003002003NRG24150520230067611 15/05/2023 MR ANTU RANJAN DAS 3003002003WL004287 MR ANTU RANJAN DAS 00458 UTBI0RRBTGB 820 820 Processed 19/05/2023 1692258508 ANTU RANJAN DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-003-005/50
(BILTHAI) 		3003002003NRG24150520230067613 15/05/2023 Ratna Rani Nath 3003002003WL004287 Ratna Rani Nath 00458 UTBI0RRBTGB 820 820 Processed 19/05/2023 1692258511 RATNA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4715 4715
16 PANISAGAR TR-03-002-003-004/108
(BILTHAI) 		3003002003NRG24150520230067573 15/05/2023 Subal Das 3003002003WL004287 Subal Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258479 SUBAL DAS PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-003-004/129
(BILTHAI) 		3003002003NRG24150520230067575 15/05/2023 Ananta Das 3003002003WL004287 Ananta Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258480 ANANTA DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-004/130
(BILTHAI) 		3003002003NRG24150520230067576 15/05/2023 Arun Debnath 3003002003WL004287 Arun Debnath 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258481 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-003-004/132
(BILTHAI) 		3003002003NRG24150520230067578 15/05/2023 Haripada Debnath 3003002003WL004287 Haripada Debnath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258478 HARIPADA DEBNATH PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-003-004/133
(BILTHAI) 		3003002003NRG24150520230067579 15/05/2023 Bipul Das 3003002003WL004287 Bipul Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258471 BIPUL DAS & SUSHANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-004/134
(BILTHAI) 		3003002003NRG24150520230067580 15/05/2023 Narayan Das 3003002003WL004287 Narayan Das 00459 ICIC00TSCBL 410 410 Processed 19/05/2023 1692258482 NARAYAN DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-004/135
(BILTHAI) 		3003002003NRG24150520230067581 15/05/2023 khuka mohan Das 3003002003WL004287 khuka mohan Das 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258477 KHOKA MOHAN DAS PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-003-004/139
(BILTHAI) 		3003002003NRG24150520230067582 15/05/2023 Bakul Das 3003002003WL004287 Bakul Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258474 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-004/144
(BILTHAI) 		3003002003NRG24150520230067584 15/05/2023 Tulshi Rani Das 3003002003WL004287 Tulshi Rani Das 00459 ICIC00TSCBL 410 410 Processed 19/05/2023 1692258498 TULASI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-004/150
(BILTHAI) 		3003002003NRG24150520230067586 15/05/2023 Lakhu Das 3003002003WL004287 Lakhu Das 00459 ICIC00TSCBL 410 410 Processed 19/05/2023 1692258467 LAKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-003-004/166
(BILTHAI) 		3003002003NRG24150520230067587 15/05/2023 Kalpana Debnath 3003002003WL004287 Kalpana Debnath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258491 KALPANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-004/169
(BILTHAI) 		3003002003NRG24150520230067588 15/05/2023 Kalpana Nath 3003002003WL004287 Kalpana Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258492 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-003-004/34
(BILTHAI) 		3003002003NRG24150520230067590 15/05/2023 Basanti Nath 3003002003WL004287 Basanti Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258514 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-004/35
(BILTHAI) 		3003002003NRG24150520230067591 15/05/2023 Pradip Debnath 3003002003WL004287 Pradip Debnath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258476 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-003-004/37
(BILTHAI) 		3003002003NRG24150520230067592 15/05/2023 Dhusan Nath 3003002003WL004287 Dhusan Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258472 DHUSAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-003-004/43
(BILTHAI) 		3003002003NRG24150520230067593 15/05/2023 Bijoy Krishna Debnath 3003002003WL004287 Bijoy Krishna Debnath 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258516 BIJAY KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-003-004/44
(BILTHAI) 		3003002003NRG24150520230067594 15/05/2023 Mamata Bala Nath 3003002003WL004287 Mamata Bala Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258470 MAMATA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-004/51
(BILTHAI) 		3003002003NRG24150520230067595 15/05/2023 Nihari Nath 3003002003WL004287 Nihari Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258468 NIHARI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-003-004/60
(BILTHAI) 		3003002003NRG24150520230067597 15/05/2023 Pijush Nath 3003002003WL004287 Pijush Nath 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258515 PIJUSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-004/61
(BILTHAI) 		3003002003NRG24150520230067598 15/05/2023 Swapna Nath 3003002003WL004287 Swapna Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258496 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-003-004/62
(BILTHAI) 		3003002003NRG24150520230067599 15/05/2023 Jayanti Nath 3003002003WL004287 Jayanti Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258475 JAYANTI NATH & BIPUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-004/65
(BILTHAI) 		3003002003NRG24150520230067602 15/05/2023 Girija Nath 3003002003WL004287 Girija Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258473 GIRIJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-003-004/67
(BILTHAI) 		3003002003NRG24150520230067603 15/05/2023 Sukla Nath 3003002003WL004287 Sukla Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258469 SHUKLA NATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-003-004/98
(BILTHAI) 		3003002003NRG24150520230067604 15/05/2023 Anuprabha Debnath 3003002003WL004287 Anuprabha Debnath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258494 ANUPRAVA DEBNATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-003-005/29
(BILTHAI) 		3003002003NRG24150520230067607 15/05/2023 Chandana Nath 3003002003WL004287 Chandana Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258495 CHANDANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-003-005/32
(BILTHAI) 		3003002003NRG24150520230067608 15/05/2023 Fulu Rani Nath 3003002003WL004287 Fulu Rani Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258497 FULU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-003-005/37
(BILTHAI) 		3003002003NRG24150520230067610 15/05/2023 Sumitra bala nath 3003002003WL004287 Sumitra bala nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258493 SUMITRA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-003-005/48
(BILTHAI) 		3003002003NRG24150520230067612 15/05/2023 Dipak Ch Nath 3003002003WL004287 Dipak Ch Nath 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258487 DIPAK CH. NATH & SANCHITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-003-005/51
(BILTHAI) 		3003002003NRG24150520230067614 15/05/2023 Bipul Nath 3003002003WL004287 Bipul Nath 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258489 BIPUL NATH PUNJAB NATIONAL BANK(508568)
45 PANISAGAR TR-03-002-003-005/52
(BILTHAI) 		3003002003NRG24150520230067615 15/05/2023 Chittaranjan Nath 3003002003WL004287 Chittaranjan Nath 00459 ICIC00TSCBL 615 615 Processed 19/05/2023 1692258486 CHITTARANJAN NATH & LILA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-003-005/55
(BILTHAI) 		3003002003NRG24150520230067617 15/05/2023 Ranjit Das 3003002003WL004287 Ranjit Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258483 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-003-005/57
(BILTHAI) 		3003002003NRG24150520230067619 15/05/2023 Jyotish Das 3003002003WL004287 Jyotish Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258485 JYOTISH DAS PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-003-005/58
(BILTHAI) 		3003002003NRG24150520230067620 15/05/2023 Judhistir Das 3003002003WL004287 Judhistir Das 00459 ICIC00TSCBL 410 410 Processed 19/05/2023 1692258484 JUDHISTIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-003-005/60
(BILTHAI) 		3003002003NRG24150520230067622 15/05/2023 Sujay Bhusan Das 3003002003WL004287 Sujay Bhusan Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258488 SUJAY BUSHAN DAS & KANAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-003-005/61
(BILTHAI) 		3003002003NRG24150520230067623 15/05/2023 Ajoy Bhusan Das 3003002003WL004287 Ajoy Bhusan Das 00459 ICIC00TSCBL 820 820 Processed 19/05/2023 1692258490 AJAY BHUSAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 25830 25830
Total 37515 37515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_150523APB_FTO_11867 Punjab National Bank PUNB0215720 Panisagar branch 4510
2 PANISAGAR TR3003002003_150523APB_FTO_11867 State Bank of India SBIN0007342 UPTAKHALI 820
3 PANISAGAR TR3003002003_150523APB_FTO_11867 State Bank of India SBIN0017662 PANISAGAR 820
4 PANISAGAR TR3003002003_150523APB_FTO_11867 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 820
5 PANISAGAR TR3003002003_150523APB_FTO_11867 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4715
6 PANISAGAR TR3003002003_150523APB_FTO_11867 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 25830

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