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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_091123APB_FTO_164210
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-03-002-020-002/46
(RAMNAGAR) 		3003002020NRG24081120230776925 09/11/2023 NITISH DAS 3003002020WL039157 NITISH DAS 00078 CNRB0003488 2260 2260 Processed 17/01/2024 9619357330 NITISH DAS GENERAL POST OFFICE(607245)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-020-001/111
(RAMNAGAR) 		3003002020NRG24081120230776910 09/11/2023 Simi Malakar 3003002020WL039156 Simi Malakar 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357334 MRS SIMI MALAKAR STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-020-001/136
(RAMNAGAR) 		3003002020NRG24081120230776913 09/11/2023 Sri.Sudhanya Malakar 3003002020WL039156 Sri.Sudhanya Malakar 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357331 MR SUDHANYA MALAKAR STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-020-002/191
(RAMNAGAR) 		3003002020NRG24081120230776914 09/11/2023 Kanai Lal Das 3003002020WL039156 Kanai Lal Das 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357329 MR KANAILAL DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-020-002/200
(RAMNAGAR) 		3003002020NRG24081120230776919 09/11/2023 SATYENDRA KUMAR DAS 3003002020WL039157 SATYENDRA KUMAR DAS 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357336 MR SATYENDRAKUMAR DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-020-002/201
(RAMNAGAR) 		3003002020NRG24081120230776921 09/11/2023 Mrs. MANI DEBNATH 3003002020WL039157 Mrs. MANI DEBNATH 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357338 MRS MANI DEBNATH STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-020-002/22
(RAMNAGAR) 		3003002020NRG24081120230776929 09/11/2023 Sri.Supen Kar 3003002020WL039158 Sri.Supen Kar 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357337 MR SUPEN KAR STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-020-002/26
(RAMNAGAR) 		3003002020NRG24081120230776905 09/11/2023 Basana Singha 3003002020WL039155 Basana Singha 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357333 MRS BASANA SINGHA STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-020-002/64
(RAMNAGAR) 		3003002020NRG24081120230776909 09/11/2023 Bijjoy Kumar Singha 3003002020WL039155 Bijjoy Kumar Singha 00415 SBIN0007342 2260 2260 Processed 17/01/2024 9619357335 MR BIJOYKUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 18080 18080
10 PANISAGAR TR-03-002-020-001/130
(RAMNAGAR) 		3003002020NRG24081120230776899 09/11/2023 Sri.Hirendra Malakar 3003002020WL039155 Sri.Hirendra Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619357325 HIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-020-002/201
(RAMNAGAR) 		3003002020NRG24081120230776920 09/11/2023 RINKU DEBNATH 3003002020WL039157 RINKU DEBNATH 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619357322 MR RINKU DEBNATH STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-020-002/59
(RAMNAGAR) 		3003002020NRG24081120230776926 09/11/2023 Prahlad Das 3003002020WL039157 Prahlad Das 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619357350 PRAHLAD DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-002/63
(RAMNAGAR) 		3003002020NRG24081120230776934 09/11/2023 Jyotika Singha 3003002020WL039158 Jyotika Singha 00458 PUNB0RRBTGB 2260 2260 Rejected 17/01/2024 9619357319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9040 9040
14 PANISAGAR TR-03-002-020-001/114
(RAMNAGAR) 		3003002020NRG24081120230776911 09/11/2023 Smt.Renu Malakar 3003002020WL039156 Smt.Renu Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357342 MRS RENU MALAKAR STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-020-001/116
(RAMNAGAR) 		3003002020NRG24081120230776928 09/11/2023 Ranju Rani Paul 3003002020WL039158 Ranju Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357326 MRS RANJU RANI PAL STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-020-001/122
(RAMNAGAR) 		3003002020NRG24081120230776912 09/11/2023 Sukla Malakar 3003002020WL039156 Sukla Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357339 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-020-001/130
(RAMNAGAR) 		3003002020NRG24081120230776900 09/11/2023 Archana Malakar 3003002020WL039155 Archana Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 17/01/2024 9619357353 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-020-001/140
(RAMNAGAR) 		3003002020NRG24081120230776901 09/11/2023 Smt.Puspa Rani Das 3003002020WL039155 Smt.Puspa Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357344 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-020-002/16
(RAMNAGAR) 		3003002020NRG24081120230776902 09/11/2023 Sri.Bapu Sinha 3003002020WL039155 Sri.Bapu Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357348 BAPU SINHA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-020-002/190
(RAMNAGAR) 		3003002020NRG24081120230776917 09/11/2023 Khela Das 3003002020WL039157 Khela Das 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357324 KHELA DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-020-002/193
(RAMNAGAR) 		3003002020NRG24081120230776918 09/11/2023 Rabindra Nath Singha 3003002020WL039157 Rabindra Nath Singha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357328 RABINDRA NATH SINGHA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-020-002/22
(RAMNAGAR) 		3003002020NRG24081120230776930 09/11/2023 Smt.Swapna Rani Kar 3003002020WL039158 Smt.Swapna Rani Kar 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357343 SWAPNA RANI KAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-020-002/26
(RAMNAGAR) 		3003002020NRG24081120230776904 09/11/2023 Subhash Singha 3003002020WL039155 Subhash Singha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357351 SUBHASH SINGHA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-020-002/36
(RAMNAGAR) 		3003002020NRG24081120230776923 09/11/2023 Anita Kumari Sinha 3003002020WL039157 Anita Kumari Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357354 ANITA KUMARI SINHA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-020-002/36
(RAMNAGAR) 		3003002020NRG24081120230776922 09/11/2023 Prodip Sinha 3003002020WL039157 Prodip Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357347 PRADIP SINHA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-020-002/37
(RAMNAGAR) 		3003002020NRG24081120230776931 09/11/2023 Kanta Sinha 3003002020WL039158 Kanta Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357345 KANTA SINGHA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-020-002/40
(RAMNAGAR) 		3003002020NRG24081120230776906 09/11/2023 Ajit Debnath 3003002020WL039155 Ajit Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357341 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-020-002/44
(RAMNAGAR) 		3003002020NRG24081120230776907 09/11/2023 Amal Ch.Das 3003002020WL039155 Amal Ch.Das 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357346 AMAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-020-002/46
(RAMNAGAR) 		3003002020NRG24081120230776924 09/11/2023 Nagendra Kr.Das 3003002020WL039157 Nagendra Kr.Das 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357327 MR NAGENDRAKUMAR DAS STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-020-002/51
(RAMNAGAR) 		3003002020NRG24081120230776915 09/11/2023 Bilashini Sinha 3003002020WL039156 Bilashini Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357349 BILASHINI SINHA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-020-002/56
(RAMNAGAR) 		3003002020NRG24081120230776916 09/11/2023 Lakshinarayan Rajkumar 3003002020WL039156 Lakshinarayan Rajkumar 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357323 LAXMI NARAYAN RAJKUMAR TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-020-002/59
(RAMNAGAR) 		3003002020NRG24081120230776927 09/11/2023 Pratima Suklabaidya 3003002020WL039157 Pratima Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357340 PRATIMA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-020-002/63
(RAMNAGAR) 		3003002020NRG24081120230776933 09/11/2023 Pradip Singha 3003002020WL039158 Pradip Singha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357320 SRI PRADIP SINGHA STATE BANK OF INDIA(508548)
34 PANISAGAR TR-03-002-020-002/64
(RAMNAGAR) 		3003002020NRG24081120230776908 09/11/2023 Birkumar Singha 3003002020WL039155 Birkumar Singha 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357352 BIR KUMAR SINHA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-020-002/9
(RAMNAGAR) 		3003002020NRG24081120230776936 09/11/2023 Sima Suklabaidya 3003002020WL039158 Sima Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357332 SIMA SUKLABAIDYA WO PRASANNA KUMARDAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-020-002/9
(RAMNAGAR) 		3003002020NRG24081120230776935 09/11/2023 Sri.Prasanna Kr.Das 3003002020WL039158 Sri.Prasanna Kr.Das 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619357321 PRASANNA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 51076 51076
Total 80456 80456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_091123APB_FTO_164210 Canara Bank CNRB0003488 DHARMANAGAR 2260
2 PANISAGAR TR3003002020_091123APB_FTO_164210 State Bank of India SBIN0007342 UPTAKHALI 18080
3 PANISAGAR TR3003002020_091123APB_FTO_164210 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6780
4 PANISAGAR TR3003002020_091123APB_FTO_164210 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2260
5 PANISAGAR TR3003002020_091123APB_FTO_164210 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 44296
6 PANISAGAR TR3003002020_091123APB_FTO_164210 Tripura Gramin Bank UTBI0RRBTGB Tilthai 6780

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