Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_071023APB_FTO_147452
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-03-002-026-002/7
(Paschim Padmabil) 		3003002037NRG24071020230729644 07/10/2023 Debasish Chakraborty 3003002037WL036270 Debasish Chakraborty 00415 SBIN0007342 202 202 Processed 11/11/2023 7377486730 DEBASISH CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANISAGAR TR-03-002-026-003/144
(Paschim Padmabil) 		3003002037NRG24071020230729654 07/10/2023 Sandha Rani Das 3003002037WL036270 Sandha Rani Das 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486728 BHAIRAB DAS AND SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-026-003/181
(Paschim Padmabil) 		3003002037NRG24071020230729660 07/10/2023 Shelly Rudrapal 3003002037WL036270 Shelly Rudrapal 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486725 SELI RUDRAPAUL HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-026-003/191
(Paschim Padmabil) 		3003002037NRG24071020230729665 07/10/2023 Achma Khatun 3003002037WL036270 Achma Khatun 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486724 MR ACHMA KHATUN STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-003/40
(Paschim Padmabil) 		3003002037NRG24071020230729674 07/10/2023 Krishna Rani Das 3003002037WL036270 Krishna Rani Das 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486726 MRS KRISHNA RANI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-003/58
(Paschim Padmabil) 		3003002037NRG24071020230729683 07/10/2023 Rita Rani Das 3003002037WL036270 Rita Rani Das 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486729 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-026-003/93
(Paschim Padmabil) 		3003002037NRG24071020230729690 07/10/2023 Basanti Das 3003002037WL036270 Basanti Das 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486727 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-037-003/198
(Paschim Padmabil) 		3003002037NRG24071020230729694 07/10/2023 SUBAL CHANDRA DAS 3003002037WL036270 SUBAL CHANDRA DAS 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486722 SUBAL CHANDRA DAS AND PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-037-003/260
(Paschim Padmabil) 		3003002037NRG24071020230729696 07/10/2023 Kalyan Das 3003002037WL036270 Kalyan Das 00415 SBIN0007342 1212 1212 Processed 11/11/2023 7377486723 MR KALYAN DAS STATE BANK OF INDIA(508548)
SubTotal 9898 9898
10 PANISAGAR TR-03-002-026-002/5
(Paschim Padmabil) 		3003002037NRG24071020230729641 07/10/2023 Manik Chakraborty 3003002037WL036270 Manik Chakraborty 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486710 MR MANIKLAL CHAKRABARTY STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-026-002/6
(Paschim Padmabil) 		3003002037NRG24071020230729642 07/10/2023 Kajal Chakraborty 3003002037WL036270 Kajal Chakraborty 00459 ICIC00TSCBL 808 808 Processed 11/11/2023 7377486711 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-026-002/7
(Paschim Padmabil) 		3003002037NRG24071020230729643 07/10/2023 Kumud Chakraborty 3003002037WL036270 Kumud Chakraborty 00459 ICIC00TSCBL 808 808 Processed 11/11/2023 7377486712 MR KUMUD CHAKRABORTY STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-003/1
(Paschim Padmabil) 		3003002037NRG24071020230729645 07/10/2023 Sab Uddin 3003002037WL036270 Sab Uddin 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486684 SAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-003/101
(Paschim Padmabil) 		3003002037NRG24071020230729646 07/10/2023 Mati Lal Das 3003002037WL036270 Mati Lal Das 00459 ICIC00TSCBL 202 202 Processed 11/11/2023 7377486701 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-003/125
(Paschim Padmabil) 		3003002037NRG24071020230729647 07/10/2023 Manik Biswas 3003002037WL036270 Manik Biswas 00459 ICIC00TSCBL 1212 1212 Processed 12/11/2023 7377486695 MANIK CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-026-003/133
(Paschim Padmabil) 		3003002037NRG24071020230729648 07/10/2023 Ashim Das 3003002037WL036270 Ashim Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486691 ASHIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-003/135
(Paschim Padmabil) 		3003002037NRG24071020230729649 07/10/2023 Pronoy Das 3003002037WL036270 Pronoy Das 00459 ICIC00TSCBL 202 202 Processed 11/11/2023 7377486708 PRANAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-003/136
(Paschim Padmabil) 		3003002037NRG24071020230729650 07/10/2023 Ajit Das 3003002037WL036270 Ajit Das 00459 ICIC00TSCBL 202 202 Processed 11/11/2023 7377486709 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-003/14
(Paschim Padmabil) 		3003002037NRG24071020230729651 07/10/2023 Narayan Debnath 3003002037WL036270 Narayan Debnath 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486688 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-026-003/143
(Paschim Padmabil) 		3003002037NRG24071020230729652 07/10/2023 Madhab Das 3003002037WL036270 Madhab Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486714 MADHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-026-003/144
(Paschim Padmabil) 		3003002037NRG24071020230729653 07/10/2023 Bairab Das 3003002037WL036270 Bairab Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486696 BHAIRAB DAS AND SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-003/147
(Paschim Padmabil) 		3003002037NRG24071020230729655 07/10/2023 Tutu Bhatacharjee 3003002037WL036270 Tutu Bhatacharjee 00459 ICIC00TSCBL 202 202 Processed 11/11/2023 7377486706 TUTU BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-003/171
(Paschim Padmabil) 		3003002037NRG24071020230729656 07/10/2023 Jyotish Das 3003002037WL036270 Jyotish Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486690 JYOTISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-003/176
(Paschim Padmabil) 		3003002037NRG24071020230729657 07/10/2023 Mintu Das 3003002037WL036270 Mintu Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486713 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-003/180
(Paschim Padmabil) 		3003002037NRG24071020230729659 07/10/2023 Ranjita Rani Das 3003002037WL036270 Ranjita Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486716 MRS RANJITA RANI DAS STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-026-003/182
(Paschim Padmabil) 		3003002037NRG24071020230729661 07/10/2023 Kalpana Rani Das 3003002037WL036270 Kalpana Rani Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486717 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-026-003/185
(Paschim Padmabil) 		3003002037NRG24071020230729662 07/10/2023 Shyamal Das 3003002037WL036270 Shyamal Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486718 SHYAMAL DAS & JHARNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-003/186
(Paschim Padmabil) 		3003002037NRG24071020230729663 07/10/2023 Rabendra Kumar Das 3003002037WL036270 Rabendra Kumar Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486719 RABENDRA KR DAS & JAGAMAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-003/189
(Paschim Padmabil) 		3003002037NRG24071020230729664 07/10/2023 Banamali Das 3003002037WL036270 Banamali Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486720 BANAMALI DAS & KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-003/196
(Paschim Padmabil) 		3003002037NRG24071020230729666 07/10/2023 Gouranga Das 3003002037WL036270 Gouranga Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486721 MR GOURANGA DAS STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-026-003/24
(Paschim Padmabil) 		3003002037NRG24071020230729667 07/10/2023 Niranjan Das 3003002037WL036270 Niranjan Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486704 NIRANJAN DAS & DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-026-003/27
(Paschim Padmabil) 		3003002037NRG24071020230729668 07/10/2023 Anjali Rani Das 3003002037WL036270 Anjali Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486693 ANJALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-026-003/28
(Paschim Padmabil) 		3003002037NRG24071020230729669 07/10/2023 Pradip ch. Das 3003002037WL036270 Pradip ch. Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486697 PRADIP CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-026-003/29
(Paschim Padmabil) 		3003002037NRG24071020230729670 07/10/2023 Bijoy Das 3003002037WL036270 Bijoy Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486702 BIJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-003/34
(Paschim Padmabil) 		3003002037NRG24071020230729671 07/10/2023 Srimati Das 3003002037WL036270 Srimati Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486715 MRS SHRIMATI RANI DAS STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-026-003/38
(Paschim Padmabil) 		3003002037NRG24071020230729672 07/10/2023 Nishi Kanta Das 3003002037WL036270 Nishi Kanta Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486689 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-026-003/40
(Paschim Padmabil) 		3003002037NRG24071020230729673 07/10/2023 Indrajit Das 3003002037WL036270 Indrajit Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486698 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-026-003/41
(Paschim Padmabil) 		3003002037NRG24071020230729675 07/10/2023 Dayamoy Das 3003002037WL036270 Dayamoy Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486682 MR DAYAMAY DAS STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-026-003/42
(Paschim Padmabil) 		3003002037NRG24071020230729676 07/10/2023 Aswani Kumar Das 3003002037WL036270 Aswani Kumar Das 00459 ICIC00TSCBL 1010 1010 Processed 12/11/2023 7377486694 ASHWANI KUMAR DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-026-003/43
(Paschim Padmabil) 		3003002037NRG24071020230729677 07/10/2023 Subash Ch Das 3003002037WL036270 Subash Ch Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486707 SUBHSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-026-003/44
(Paschim Padmabil) 		3003002037NRG24071020230729678 07/10/2023 Umarani Rudrapal 3003002037WL036270 Umarani Rudrapal 00459 ICIC00TSCBL 808 808 Processed 11/11/2023 7377486677 UMA RANI RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-026-003/45
(Paschim Padmabil) 		3003002037NRG24071020230729679 07/10/2023 Karna Kanta Das 3003002037WL036270 Karna Kanta Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486686 KARNA KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-026-003/50
(Paschim Padmabil) 		3003002037NRG24071020230729680 07/10/2023 Pratap Ch. Das 3003002037WL036270 Pratap Ch. Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486681 PRATAP CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-003/56
(Paschim Padmabil) 		3003002037NRG24071020230729681 07/10/2023 Abdul Sukkur 3003002037WL036270 Abdul Sukkur 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486687 MR ABDUL SUKKUR STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-026-003/57
(Paschim Padmabil) 		3003002037NRG24071020230729682 07/10/2023 Ajit Das 3003002037WL036270 Ajit Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486680 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-026-003/60
(Paschim Padmabil) 		3003002037NRG24071020230729684 07/10/2023 Narayan Das 3003002037WL036270 Narayan Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486683 MRS NARAYAN DAS STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-026-003/68
(Paschim Padmabil) 		3003002037NRG24071020230729685 07/10/2023 Nikendra Das 3003002037WL036270 Nikendra Das 00459 ICIC00TSCBL 1010 1010 Processed 11/11/2023 7377486703 NIKENDRA DAS & SHIPRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-003/69
(Paschim Padmabil) 		3003002037NRG24071020230729686 07/10/2023 Abani Kanta Das 3003002037WL036270 Abani Kanta Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486679 ABANI KANTA DAS & ANUP KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-003/70
(Paschim Padmabil) 		3003002037NRG24071020230729687 07/10/2023 SUBAN DAS 3003002037WL036270 SUBAN DAS 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486678 SUBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-003/71
(Paschim Padmabil) 		3003002037NRG24071020230729688 07/10/2023 Sukamay Das 3003002037WL036270 Sukamay Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486700 SUKHAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-026-003/74
(Paschim Padmabil) 		3003002037NRG24071020230729689 07/10/2023 Niranjan Kr. Das 3003002037WL036270 Niranjan Kr. Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486705 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-003/94
(Paschim Padmabil) 		3003002037NRG24071020230729691 07/10/2023 Mantu Lal Das 3003002037WL036270 Mantu Lal Das 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486685 MANTU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-026-003/95
(Paschim Padmabil) 		3003002037NRG24071020230729692 07/10/2023 Subal Chandra Rudrapaul 3003002037WL036270 Subal Chandra Rudrapaul 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486699 SUBAL CHANDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-026-003/98
(Paschim Padmabil) 		3003002037NRG24071020230729693 07/10/2023 Haripad Misra 3003002037WL036270 Haripad Misra 00459 ICIC00TSCBL 1212 1212 Processed 11/11/2023 7377486692 MR HARIPADA MISHRA STATE BANK OF INDIA(508548)
SubTotal 47672 47672
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_071023APB_FTO_147452 State Bank of India SBIN0007342 UPTAKHALI 9898
2 PANISAGAR TR3003002037_071023APB_FTO_147452 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47672

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