Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_020923APB_FTO_113461
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-03-002-021-001/159
(Purba Rowa) 		3003002036NRG24020920230589041 02/09/2023 KIRENDRA DEBNATH 3003002036WL027618 KIRENDRA DEBNATH 00354 PUNB0215720 1010 1010 Processed 07/09/2023 5285654387 KIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
2 PANISAGAR TR-03-002-021-001/147
(Purba Rowa) 		3003002036NRG24020920230589035 02/09/2023 Dhirendra Nath 3003002036WL027618 Dhirendra Nath 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5285654388 MR DHIRENDRA NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-021-001/153
(Purba Rowa) 		3003002036NRG24020920230589038 02/09/2023 Bimal Nath 3003002036WL027618 Bimal Nath 00415 SBIN0007342 404 404 Processed 07/09/2023 5285654389 MR BIMAL NATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-001/162
(Purba Rowa) 		3003002036NRG24020920230589042 02/09/2023 Khela Nath 3003002036WL027618 Khela Nath 00415 SBIN0007342 1212 1212 Processed 07/09/2023 5285654403 KHELA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2828 2828
5 PANISAGAR TR-03-002-021-001/101
(Purba Rowa) 		3003002036NRG24020920230589016 02/09/2023 Ratna Nath 3003002036WL027618 Ratna Nath 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5285654397 RATNA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-001/103
(Purba Rowa) 		3003002036NRG24020920230589017 02/09/2023 Haribal Das 3003002036WL027618 Haribal Das 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654395 HARIBAL DAS & SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-001/104
(Purba Rowa) 		3003002036NRG24020920230589018 02/09/2023 Digendra Kumar Das 3003002036WL027618 Digendra Kumar Das 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654394 DIGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-001/113
(Purba Rowa) 		3003002036NRG24020920230589022 02/09/2023 Rayna Begam 3003002036WL027618 Rayna Begam 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5285654392 RAYNA BEGAM/RIPANA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-001/122
(Purba Rowa) 		3003002036NRG24020920230589025 02/09/2023 Khela Nath 3003002036WL027618 Khela Nath 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654400 KHELA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-001/137
(Purba Rowa) 		3003002036NRG24020920230589029 02/09/2023 Sukriti Debnath 3003002036WL027618 Sukriti Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5285654402 SUKRITI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-001/138
(Purba Rowa) 		3003002036NRG24020920230589030 02/09/2023 Bina Nath 3003002036WL027618 Bina Nath 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5285654393 BINA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-001/148
(Purba Rowa) 		3003002036NRG24020920230589036 02/09/2023 Amulya Ch Debnath 3003002036WL027618 Amulya Ch Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654390 AMULYA CHANDRA DEBNATH & SUBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-001/169
(Purba Rowa) 		3003002036NRG24020920230589044 02/09/2023 Arun Debnath 3003002036WL027618 Arun Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5285654391 ARUN DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-001/289
(Purba Rowa) 		3003002036NRG24020920230589048 02/09/2023 Achirun Necha 3003002036WL027618 Achirun Necha 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654399 ACHIRUN NECHA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-001/96
(Purba Rowa) 		3003002036NRG24020920230589054 02/09/2023 Reba Rani Nath 3003002036WL027618 Reba Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654398 REBA RANI NATH HDFC BANK LTD(607152)
16 PANISAGAR TR-03-002-021-001/98
(Purba Rowa) 		3003002036NRG24020920230589055 02/09/2023 Sukriti Nath 3003002036WL027618 Sukriti Nath 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654401 SUKRITI NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-036-001/290
(Purba Rowa) 		3003002036NRG24020920230589066 02/09/2023 Niraja Nath 3003002036WL027618 Niraja Nath 00458 UTBI0RRBTGB 1212 1212 Processed 07/09/2023 5285654396 NIRAJA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 14746 14746
18 PANISAGAR TR-03-002-021-001/109
(Purba Rowa) 		3003002036NRG24020920230589019 02/09/2023 Md. Sarif Uddin 3003002036WL027618 Md. Sarif Uddin 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654362 MD SARIF UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-021-001/110
(Purba Rowa) 		3003002036NRG24020920230589020 02/09/2023 Md. Maynul Haque 3003002036WL027618 Md. Maynul Haque 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654363 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-001/111
(Purba Rowa) 		3003002036NRG24020920230589021 02/09/2023 Md. Abdul Ajij 3003002036WL027618 Md. Abdul Ajij 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654364 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-001/115
(Purba Rowa) 		3003002036NRG24020920230589023 02/09/2023 Abdul Mannan 3003002036WL027618 Abdul Mannan 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654365 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
22 PANISAGAR TR-03-002-021-001/117
(Purba Rowa) 		3003002036NRG24020920230589024 02/09/2023 Patarun Bibi 3003002036WL027618 Patarun Bibi 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654366 PATARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-021-001/129
(Purba Rowa) 		3003002036NRG24020920230589026 02/09/2023 Sailendra Nath 3003002036WL027618 Sailendra Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654381 SAILENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-001/134
(Purba Rowa) 		3003002036NRG24020920230589028 02/09/2023 Anjali Nath 3003002036WL027618 Anjali Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654367 ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-001/141
(Purba Rowa) 		3003002036NRG24020920230589031 02/09/2023 Nripendra Nath 3003002036WL027618 Nripendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654368 NRIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-001/143
(Purba Rowa) 		3003002036NRG24020920230589032 02/09/2023 Suniti Nath 3003002036WL027618 Suniti Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654369 SUNITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-001/144
(Purba Rowa) 		3003002036NRG24020920230589033 02/09/2023 Gobinda Nath 3003002036WL027618 Gobinda Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654370 GOBINDA NATH & PARBATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-001/146
(Purba Rowa) 		3003002036NRG24020920230589034 02/09/2023 Churamani Nath 3003002036WL027618 Churamani Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654371 GOURMONI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-001/150
(Purba Rowa) 		3003002036NRG24020920230589037 02/09/2023 Amulya Nath 3003002036WL027618 Amulya Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654405 AMULYA NATH & RANI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-001/155
(Purba Rowa) 		3003002036NRG24020920230589039 02/09/2023 Sridam Nath 3003002036WL027618 Sridam Nath 00459 ICIC00TSCBL 808 808 Processed 07/09/2023 5285654376 SRIDAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-001/158
(Purba Rowa) 		3003002036NRG24020920230589040 02/09/2023 Nripendra Nath 3003002036WL027618 Nripendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654372 NRIPENDRA NATH & NABA KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-001/167
(Purba Rowa) 		3003002036NRG24020920230589043 02/09/2023 Pranesh Das 3003002036WL027618 Pranesh Das 00459 ICIC00TSCBL 404 404 Processed 07/09/2023 5285654380 PRANESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-001/173
(Purba Rowa) 		3003002036NRG24020920230589045 02/09/2023 Manoranjan Nath 3003002036WL027618 Manoranjan Nath 00459 ICIC00TSCBL 808 808 Processed 07/09/2023 5285654409 MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-001/175
(Purba Rowa) 		3003002036NRG24020920230589046 02/09/2023 Hawarun Bibi 3003002036WL027618 Hawarun Bibi 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654373 HAOYARUN BIBI TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-001/201
(Purba Rowa) 		3003002036NRG24020920230589047 02/09/2023 Jagodish Chandra Debnath 3003002036WL027618 Jagodish Chandra Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654383 JAGADISH CHANDRA DEBNATH PAYTM PAYMENTS BANK LTD(608032)
36 PANISAGAR TR-03-002-021-001/84
(Purba Rowa) 		3003002036NRG24020920230589049 02/09/2023 Rakhal Nath 3003002036WL027618 Rakhal Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654386 RAKHAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-001/84
(Purba Rowa) 		3003002036NRG24020920230589050 02/09/2023 Sunaka Nath 3003002036WL027618 Sunaka Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654360 SUNAKA NATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-001/94
(Purba Rowa) 		3003002036NRG24020920230589051 02/09/2023 Manindra Kr Nath 3003002036WL027618 Manindra Kr Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654377 MANINDRA KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-001/95
(Purba Rowa) 		3003002036NRG24020920230589052 02/09/2023 Panchanan Nath 3003002036WL027618 Panchanan Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654378 PANCHANAN NATH & PRASENJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-001/96
(Purba Rowa) 		3003002036NRG24020920230589053 02/09/2023 Banamali Nath 3003002036WL027618 Banamali Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654379 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-001/99
(Purba Rowa) 		3003002036NRG24020920230589056 02/09/2023 Pratima Nath 3003002036WL027618 Pratima Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654361 PRATIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-021-001/99
(Purba Rowa) 		3003002036NRG24020920230589057 02/09/2023 Ranjit Nath 3003002036WL027618 Ranjit Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654385 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-021-002/37
(Purba Rowa) 		3003002036NRG24020920230589058 02/09/2023 Arabindu Malakar 3003002036WL027618 Arabindu Malakar 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654406 ARABINDA MALAKAR PUNJAB NATIONAL BANK(508568)
44 PANISAGAR TR-03-002-021-004/33
(Purba Rowa) 		3003002036NRG24020920230589059 02/09/2023 Prabhat Debnath 3003002036WL027618 Prabhat Debnath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654408 PRABHAT DEBNATH & DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-007/23
(Purba Rowa) 		3003002036NRG24020920230589060 02/09/2023 Sima Rani Das 3003002036WL027618 Sima Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654407 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-021-007/284
(Purba Rowa) 		3003002036NRG24020920230589061 02/09/2023 Sanchita Rani Das 3003002036WL027618 Sanchita Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654382 SANCHITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-007/87
(Purba Rowa) 		3003002036NRG24020920230589062 02/09/2023 Haridhan Nath 3003002036WL027618 Haridhan Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654374 HARIDHAN NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-021-007/89
(Purba Rowa) 		3003002036NRG24020920230589063 02/09/2023 Dipti Nath 3003002036WL027618 Dipti Nath 00459 ICIC00TSCBL 1212 1212 Processed 07/09/2023 5285654404 DIPTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-021-007/90
(Purba Rowa) 		3003002036NRG24020920230589064 02/09/2023 Mantu Nath 3003002036WL027618 Mantu Nath 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5285654375 MANTU DEBNATH & SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-036-001/214
(Purba Rowa) 		3003002036NRG24020920230589065 02/09/2023 Sahadeb Nath 3003002036WL027618 Sahadeb Nath 00459 ICIC00TSCBL 606 606 Processed 07/09/2023 5285654384 SAHADEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35350 35350
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_020923APB_FTO_113461 Punjab National Bank PUNB0215720 Panisagar branch 1010
2 PANISAGAR TR3003002036_020923APB_FTO_113461 State Bank of India SBIN0007342 UPTAKHALI 2828
3 PANISAGAR TR3003002036_020923APB_FTO_113461 Tripura Gramin Bank UTBI0RRBTGB JALABASA 13534
4 PANISAGAR TR3003002036_020923APB_FTO_113461 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1212
5 PANISAGAR TR3003002036_020923APB_FTO_113461 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35350

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