Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_160923APB_FTO_126378
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-03-002-005-002/11
(Uttar Deocherra) 		3003002034NRG24160920230644320 16/09/2023 Haribal Deb Nath 3003002034WL031129 Haribal Deb Nath 00415 SBIN0007342 1236 1236 Processed 23/09/2023 5835784967 MR HARIBAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 PANISAGAR TR-03-002-005-002/17
(Uttar Deocherra) 		3003002034NRG24160920230644324 16/09/2023 Pratima Malakar 3003002034WL031129 Pratima Malakar 00458 PUNB0RRBTGB 1236 1236 Rejected 23/09/2023 5835784972 Aadhaar Number not Mapped to Account Number
3 PANISAGAR TR-03-002-005-002/38
(Uttar Deocherra) 		3003002034NRG24160920230644332 16/09/2023 Minati Rani Sarkar 3003002034WL031129 Minati Rani Sarkar 00458 PUNB0RRBTGB 1236 1236 Processed 23/09/2023 5835784971 MINATI RANI SARKAR, WO: BASU TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-002/92
(Uttar Deocherra) 		3003002034NRG24160920230644341 16/09/2023 Sumita Nath 3003002034WL031129 Sumita Nath 00458 PUNB0RRBTGB 1236 1236 Processed 23/09/2023 5835784979 SUMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3708 3708
5 PANISAGAR TR-03-002-005-002/10
(Uttar Deocherra) 		3003002034NRG24160920230644319 16/09/2023 Minati Roy 3003002034WL031129 Minati Roy 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784974 MRS MINATI ROY STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-005-002/11
(Uttar Deocherra) 		3003002034NRG24160920230644321 16/09/2023 Supriti Deb Nath 3003002034WL031129 Supriti Deb Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784987 SUPRITI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-002/13
(Uttar Deocherra) 		3003002034NRG24160920230644322 16/09/2023 Nayati Deb Nath 3003002034WL031129 Nayati Deb Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784978 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-002/17
(Uttar Deocherra) 		3003002034NRG24160920230644323 16/09/2023 Adayata Malakar 3003002034WL031129 Adayata Malakar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784982 ADAYATA MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-002/20
(Uttar Deocherra) 		3003002034NRG24160920230644325 16/09/2023 Parimal Malakar 3003002034WL031129 Parimal Malakar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784985 PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-002/20
(Uttar Deocherra) 		3003002034NRG24160920230644326 16/09/2023 Sukriti Mallik 3003002034WL031129 Sukriti Mallik 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784977 SUKRITI MALLIK WO PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-002/22
(Uttar Deocherra) 		3003002034NRG24160920230644327 16/09/2023 Rina Malakar 3003002034WL031129 Rina Malakar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784983 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-002/25
(Uttar Deocherra) 		3003002034NRG24160920230644329 16/09/2023 Sarnakumari Singha 3003002034WL031129 Sarnakumari Singha 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784969 SWARNA KUMARI SINGHA WO:LT BHUBANESHWAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-002/29
(Uttar Deocherra) 		3003002034NRG24160920230644330 16/09/2023 Parikhit Singha 3003002034WL031129 Parikhit Singha 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784984 PARIKHIT SINGHA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-002/4
(Uttar Deocherra) 		3003002034NRG24160920230644333 16/09/2023 Sudhir Deb Nath 3003002034WL031129 Sudhir Deb Nath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784990 SUDHIR DEB NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-002/53
(Uttar Deocherra) 		3003002034NRG24160920230644334 16/09/2023 Dinesh Rudra Pal 3003002034WL031129 Dinesh Rudra Pal 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784970 DINESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-002/6
(Uttar Deocherra) 		3003002034NRG24160920230644335 16/09/2023 Mridul Rudra Pal 3003002034WL031129 Mridul Rudra Pal 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784968 MRIDUL RUDRA PAUL SO BRAJENDRA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-002/77
(Uttar Deocherra) 		3003002034NRG24160920230644336 16/09/2023 Ajay Chandra Malakar 3003002034WL031129 Ajay Chandra Malakar 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784980 AJAY CHANDRA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-002/77
(Uttar Deocherra) 		3003002034NRG24160920230644337 16/09/2023 Anita Mallik 3003002034WL031129 Anita Mallik 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784973 ANITA MALLIK WO AJOY CH MALAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-002/8
(Uttar Deocherra) 		3003002034NRG24160920230644338 16/09/2023 Jyoti Bhusan Sarma 3003002034WL031129 Jyoti Bhusan Sarma 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784976 JYOTI BHUSHAN / GITA RANI SHARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-002/9
(Uttar Deocherra) 		3003002034NRG24160920230644339 16/09/2023 PURNIMA CHAKROBORTY SHARMA 3003002034WL031129 PURNIMA CHAKROBORTY SHARMA 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784981 PURNIMA CHAKRABORTY SHARMA WO DIPAK SHAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-005-002/92
(Uttar Deocherra) 		3003002034NRG24160920230644340 16/09/2023 Narayan Debnath 3003002034WL031129 Narayan Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784975 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-034-001/282
(Uttar Deocherra) 		3003002034NRG24160920230644342 16/09/2023 SUPRITI MALAKAR 3003002034WL031129 SUPRITI MALAKAR 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784986 SUPRITI RANI MALAKAR WO ANUP TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-034-001/284
(Uttar Deocherra) 		3003002034NRG24160920230644343 16/09/2023 KUHELI GOSWAMI 3003002034WL031129 KUHELI GOSWAMI 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784988 KHUELI GOSWAMI TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-034-001/285
(Uttar Deocherra) 		3003002034NRG24160920230644344 16/09/2023 SWAPNA DAS 3003002034WL031129 SWAPNA DAS 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5835784989 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24720 24720
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_160923APB_FTO_126378 State Bank of India SBIN0007342 UPTAKHALI 1236
2 PANISAGAR TR3003002034_160923APB_FTO_126378 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3708
3 PANISAGAR TR3003002034_160923APB_FTO_126378 Tripura Gramin Bank UTBI0RRBTGB Tilthai 23484
4 PANISAGAR TR3003002034_160923APB_FTO_126378 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1236

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