Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:03:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_071023FTO_147790
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-03-002-027-002/45
(WEST PANISAGAR) 		3003002027NRG24120920230624340 07/10/2023 Suchitra Nath 3003002WL0029611 Suchitra Nath 00354 PUNB0215720 1356 1356 Processed 11/11/2023 7375262570 Suchitra Nath ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-026-006/21
(Paschim Padmabil) 		3003002037NRG24071020230730306 07/10/2023 NAMITA RANI NATH 3003002WL0036299 NAMITA RANI NATH 00415 SBIN0000067 201 201 Processed 11/11/2023 7375262554 MRS NAMITA RANI NATH ()
3 PANISAGAR TR-03-002-026-006/21
(Paschim Padmabil) 		3003002000NRG24120920230624079 07/10/2023 NAMITA RANI NATH 3003002WL0029602 NAMITA RANI NATH 00415 SBIN0000067 1005 1005 Processed 11/11/2023 7375262551 MRS NAMITA RANI NATH ()
4 PANISAGAR TR-03-002-026-006/21
(Paschim Padmabil) 		3003002000NRG24120920230624080 07/10/2023 NAMITA RANI NATH 3003002WL0029602 NAMITA RANI NATH 00415 SBIN0000067 1212 1212 Processed 11/11/2023 7375262552 MRS NAMITA RANI NATH ()
5 PANISAGAR TR-03-002-026-006/21
(Paschim Padmabil) 		3003002000NRG24120920230624081 07/10/2023 NAMITA RANI NATH 3003002WL0029602 NAMITA RANI NATH 00415 SBIN0000067 1005 1005 Processed 11/11/2023 7375262553 MRS NAMITA RANI NATH ()
SubTotal 3423 3423
6 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002000NRG24041020230722561 07/10/2023 Shribash Das 3003002WL0035900 Shribash Das 00415 SBIN0007342 1356 1356 Processed 11/11/2023 7375262556 SHRIBAS DAS ()
7 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24120920230624418 07/10/2023 Shribash Das 3003002WL0029614 Shribash Das 00415 SBIN0007342 1356 1356 Processed 11/11/2023 7375262555 SHRIBAS DAS ()
8 PANISAGAR TR-03-002-026-003/181
(Paschim Padmabil) 		3003002037NRG24071020230730308 07/10/2023 Rabindra Rudrapal 3003002WL0036299 Rabindra Rudrapal 00415 SBIN0007342 1010 1010 Processed 11/11/2023 7375262557 MR RABINDRA RUDRAPAUL ()
SubTotal 3722 3722
9 PANISAGAR TR-03-002-032-004/32
(NOAGANG) 		3003002000NRG24041020230722538 07/10/2023 Neikhumnei Halam 3003002WL0035898 Neikhumnei Halam 00415 SBIN0015341 1470 1470 Processed 11/11/2023 7375262558 MS NEI KHUM NEI HALAM ()
SubTotal 1470 1470
10 PANISAGAR TR-03-002-016-002/103
(PEKUCHERRA) 		3003002016NRG24071020230730968 07/10/2023 AJIJUR RAHAMAN 3003002WL0036344 AJIJUR RAHAMAN 00415 SBIN0017662 2712 2712 Processed 11/11/2023 7375262559 MR RAHAMAN AJIRUR ()
SubTotal 2712 2712
11 PANISAGAR TR-03-002-001-002/47
(AGNIPASA) 		3003002001NRG24130920230628282 07/10/2023 Shilpi Rani Das 3003002WL0029859 Shilpi Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7375262589 Shilpi Rani Das ()
12 PANISAGAR TR-03-002-001-002/69
(AGNIPASA) 		3003002001NRG24130920230628283 07/10/2023 Anima Nath 3003002WL0029859 Anima Nath 00458 PUNB0RRBTGB 1224 1224 Rejected 10/11/2023 7375262590 Account closed
13 PANISAGAR TR-03-002-001-003/88
(AGNIPASA) 		3003002001NRG24130920230628284 07/10/2023 Tapasi Sabdakar 3003002WL0029859 Tapasi Sabdakar 00458 PUNB0RRBTGB 2486 2486 Rejected 10/11/2023 7375262580 No Such Account
14 PANISAGAR TR-03-002-001-005/90
(AGNIPASA) 		3003002001NRG24130920230628285 07/10/2023 Rakhi Rani Das 3003002WL0029859 Rakhi Rani Das 00458 PUNB0RRBTGB 2486 2486 Processed 12/11/2023 7375262581 Rakhi Rani Das ()
15 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24071020230730974 07/10/2023 LUKY RANI DAS 3003002WL0036345 LUKY RANI DAS 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262586 LUKY RANI DAS ()
16 PANISAGAR TR-03-002-005-001/166
(Uttar Deocherra) 		3003002034NRG24120920230624417 07/10/2023 Kanu Nag 3003002WL0029614 Kanu Nag 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262546 Kanu Nag ()
17 PANISAGAR TR-03-002-005-001/166
(Uttar Deocherra) 		3003002034NRG24120920230624420 07/10/2023 Kanu Nag 3003002WL0029614 Kanu Nag 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262547 Kanu Nag ()
18 PANISAGAR TR-03-002-005-005/224
(DEOCHERRA) 		3003002000NRG24041020230722525 07/10/2023 Sunil Chandra Debnath 3003002WL0035896 Sunil Chandra Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7375262544 Sunil Chandra Debnath ()
19 PANISAGAR TR-03-002-005-005/78
(DEOCHERRA) 		3003002005NRG24071020230730977 07/10/2023 Sitendra Malakar 3003002WL0036346 Sitendra Malakar 00458 PUNB0RRBTGB 404 404 Processed 12/11/2023 7375262548 Sitendra Malakar ()
20 PANISAGAR TR-03-002-005-006/101
(DEOCHERRA) 		3003002005NRG24071020230730978 07/10/2023 Mahamaya Nath 3003002WL0036346 Mahamaya Nath 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7375262550 Mahamaya Nath ()
21 PANISAGAR TR-03-002-005-006/43
(DEOCHERRA) 		3003002005NRG24071020230730979 07/10/2023 Bharat Nath 3003002WL0036346 Bharat Nath 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7375262549 Bharat Nath ()
22 PANISAGAR TR-03-002-009-002/213
(JALABASA) 		3003002000NRG24110920230617916 07/10/2023 Kesa Bala Nath 3003002WL0029228 Kesa Bala Nath 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262573 Kesa Bala Nath ()
23 PANISAGAR TR-03-002-009-002/57
(Purba Jalabassa) 		3003002035NRG24120920230624421 07/10/2023 Rina Malakar 3003002WL0029615 Rina Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7375262571 Rina Malakar ()
24 PANISAGAR TR-03-002-009-004/164
(Purba Jalabassa) 		3003002035NRG24120920230624422 07/10/2023 Rupali Deb Nath 3003002WL0029615 Rupali Deb Nath 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7375262574 Rupali Deb Nath ()
25 PANISAGAR TR-03-002-016-002/77
(PEKUCHERRA) 		3003002016NRG24071020230730970 07/10/2023 Rabiya Khatun 3003002WL0036344 Rabiya Khatun 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7375262575 Rabiya Khatun ()
26 PANISAGAR TR-03-002-016-002/77
(PEKUCHERRA) 		3003002016NRG24071020230730971 07/10/2023 Rabiya Khatun 3003002WL0036344 Rabiya Khatun 00458 PUNB0RRBTGB 1025 1025 Processed 12/11/2023 7375262576 Rabiya Khatun ()
27 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24071020230730969 07/10/2023 Rushana Bibi 3003002WL0036344 Rushana Bibi 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7375262577 Rushana Bibi ()
28 PANISAGAR TR-03-002-020-002/63
(RAMNAGAR) 		3003002020NRG24120920230624414 07/10/2023 Jyotika Singha 3003002WL0029613 Jyotika Singha 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7375262591 Jyotika Singha ()
29 PANISAGAR TR-03-002-020-003/9
(RAMNAGAR) 		3003002020NRG24120920230624415 07/10/2023 Suparna Nath 3003002WL0029613 Suparna Nath 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7375262592 Suparna Nath ()
30 PANISAGAR TR-03-002-027-001/22
(WEST PANISAGAR) 		3003002027NRG24120920230624342 07/10/2023 MR SRIKANTA NATH 3003002WL0029611 MR SRIKANTA NATH 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7375262582 MR SRIKANTA NATH ()
31 PANISAGAR TR-03-002-027-001/22
(WEST PANISAGAR) 		3003002027NRG24120920230624343 07/10/2023 MR SRIKANTA NATH 3003002WL0029611 MR SRIKANTA NATH 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7375262583 MR SRIKANTA NATH ()
32 PANISAGAR TR-03-002-027-001/260
(WEST PANISAGAR) 		3003002027NRG24120920230624336 07/10/2023 Biraj Mohan Nath 3003002WL0029611 Biraj Mohan Nath 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262594 Biraj Mohan Nath ()
33 PANISAGAR TR-03-002-027-002/167
(WEST PANISAGAR) 		3003002027NRG24120920230624337 07/10/2023 Raju Das 3003002WL0029611 Raju Das 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262579 Raju Das ()
34 PANISAGAR TR-03-002-027-002/169
(WEST PANISAGAR) 		3003002027NRG24120920230624338 07/10/2023 Karnamoni Das 3003002WL0029611 Karnamoni Das 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262578 Karnamoni Das ()
35 PANISAGAR TR-03-002-027-002/303
(WEST PANISAGAR) 		3003002027NRG24120920230624339 07/10/2023 Mina Debnath 3003002WL0029611 Mina Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262585 Mina Debnath ()
36 PANISAGAR TR-03-002-027-003/56
(WEST PANISAGAR) 		3003002027NRG24120920230624341 07/10/2023 Lovely Shil 3003002WL0029611 Lovely Shil 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262593 Lovely Shil ()
37 PANISAGAR TR-03-002-029-001/55
(CHANDRA HALAM PARA) 		3003002000NRG24110920230617912 07/10/2023 Pannalal Halam 3003002WL0029227 Pannalal Halam 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7375262587 Pannalal Halam ()
38 PANISAGAR TR-03-002-029-001/55
(CHANDRA HALAM PARA) 		3003002000NRG24110920230617913 07/10/2023 Pannalal Halam 3003002WL0029227 Pannalal Halam 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7375262588 Pannalal Halam ()
39 PANISAGAR TR-03-002-029-003/82
(CHANDRA HALAM PARA) 		3003002000NRG24041020230722524 07/10/2023 Rangsumnei Halam 3003002WL0035895 Rangsumnei Halam 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7375262584 Rangsumnei Halam ()
40 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24041020230722526 07/10/2023 Rengkurchim Halam 3003002WL0035897 Rengkurchim Halam 00458 PUNB0RRBTGB 678 678 Processed 12/11/2023 7375262572 Rengkurchim Halam ()
41 PANISAGAR TR-03-002-030-002/7
(INDURAIL) 		3003002000NRG24041020230722527 07/10/2023 Zarlalhoi Halam 3003002WL0035897 Zarlalhoi Halam 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7375262595 Zarlalhoi Halam ()
42 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24120920230624419 07/10/2023 GOPAL RANJAN DAS 3003002WL0029614 GOPAL RANJAN DAS 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7375262545 GOPAL RANJAN DAS ()
SubTotal 48375 48375
43 PANISAGAR TR-03-002-020-002/21
(RAMNAGAR) 		3003002020NRG24120920230624416 07/10/2023 Smt.Sheli Rani Kar 3003002WL0029613 Smt.Sheli Rani Kar 00458 UTBI0RRBTGB 1005 1005 Processed 12/11/2023 7375262563 Smt.Sheli Rani Kar ()
44 PANISAGAR TR-03-002-020-002/21
(RAMNAGAR) 		3003002020NRG24120920230624413 07/10/2023 Smt.Sheli Rani Kar 3003002WL0029613 Smt.Sheli Rani Kar 00458 UTBI0RRBTGB 1224 1224 Processed 12/11/2023 7375262562 Smt.Sheli Rani Kar ()
45 PANISAGAR TR-03-002-029-004/29
(CHANDRA HALAM PARA) 		3003002000NRG24041020230722523 07/10/2023 Khublienman Halam 3003002WL0035895 Khublienman Halam 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7375262567 Khublienman Halam ()
46 PANISAGAR TR-03-002-029-004/29
(CHANDRA HALAM PARA) 		3003002000NRG24110920230617914 07/10/2023 Khublienman Halam 3003002WL0029227 Khublienman Halam 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7375262565 Khublienman Halam ()
47 PANISAGAR TR-03-002-029-004/29
(CHANDRA HALAM PARA) 		3003002000NRG24110920230617915 07/10/2023 Khublienman Halam 3003002WL0029227 Khublienman Halam 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7375262566 Khublienman Halam ()
48 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24041020230722539 07/10/2023 Milonti Debberma 3003002WL0035898 Milonti Debberma 00458 UTBI0RRBTGB 2299 2299 Processed 12/11/2023 7375262564 Milonti Debberma ()
49 PANISAGAR TR-03-002-032-002/155
(NOAGANG) 		3003002000NRG24110920230617917 07/10/2023 Chongthirjon Halam 3003002WL0029229 Chongthirjon Halam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7375262568 Chongthirjon Halam ()
50 PANISAGAR TR-03-002-032-004/114
(NOAGANG) 		3003002000NRG24110920230617919 07/10/2023 Dhanajararay Halam 3003002WL0029229 Dhanajararay Halam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7375262569 Dhanajararay Halam ()
SubTotal 16732 16732
51 PANISAGAR TR-03-002-026-003/114
(Paschim Padmabil) 		3003002000NRG24041020230720491 07/10/2023 Dilwar Husain 3003002WL0035841 Dilwar Husain 00462 UCBA0002520 1130 1130 Processed 11/11/2023 7375262561 DILWAR HUSAIN ()
52 PANISAGAR TR-03-002-032-003/1
(NOAGANG) 		3003002000NRG24110920230617918 07/10/2023 Thanglianmani Halam 3003002WL0029229 Thanglianmani Halam 00462 UCBA0002520 3390 3390 Processed 11/11/2023 7375262560 THANGLIANJOY HALAM ()
SubTotal 4520 4520
Total 82310 82310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_071023FTO_147790 Punjab National Bank PUNB0215720 Panisagar branch 1356
2 PANISAGAR TR3003002_071023FTO_147790 State Bank of India SBIN0000067 DHARMANAGAR 3423
3 PANISAGAR TR3003002_071023FTO_147790 State Bank of India SBIN0007342 UPTAKHALI 3722
4 PANISAGAR TR3003002_071023FTO_147790 State Bank of India SBIN0015341 BAGBASSA 1470
5 PANISAGAR TR3003002_071023FTO_147790 State Bank of India SBIN0017662 PANISAGAR 2712
6 PANISAGAR TR3003002_071023FTO_147790 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 10943
7 PANISAGAR TR3003002_071023FTO_147790 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 23296
8 PANISAGAR TR3003002_071023FTO_147790 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 1470
9 PANISAGAR TR3003002_071023FTO_147790 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 12666
10 PANISAGAR TR3003002_071023FTO_147790 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 16732
11 PANISAGAR TR3003002_071023FTO_147790 UCO Bank UCBA0002520 Dharmanagar 4520

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