Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_010623APB_FTO_28132
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-03-002-009-003/70
(JALABASA) 		3003002035NRG24010620230159924 01/06/2023 Rubi Nath 3003002035WL008085 Rubi Nath 00354 PUNB0215720 1326 1326 Processed 07/06/2023 2269664572 RUBI NATH HDFC BANK LTD(607152)
SubTotal 1326 1326
2 PANISAGAR TR-03-002-009-002/9
(JALABASA) 		3003002035NRG24010620230159889 01/06/2023 Dipen Mallik 3003002035WL008085 Dipen Mallik 00415 SBIN0007342 1326 1326 Processed 07/06/2023 2269664573 DIPEN MALLIK/KUSUM MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1326 1326
3 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24010620230159895 01/06/2023 Parbati Das 3003002035WL008085 Parbati Das 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664619 PARBATI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/221
(JALABASA) 		3003002035NRG24010620230159897 01/06/2023 Niti Rani Das 3003002035WL008085 Niti Rani Das 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664603 NITI RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24010620230159901 01/06/2023 Satyendra Malakar 3003002035WL008085 Satyendra Malakar 00458 PUNB0RRBTGB 884 884 Processed 07/06/2023 2269664584 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-003/57
(JALABASA) 		3003002035NRG24010620230159912 01/06/2023 Surajit Deb Nath 3003002035WL008085 Surajit Deb Nath 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664610 SURANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-003/66
(JALABASA) 		3003002035NRG24010620230159920 01/06/2023 Niton Debnath 3003002035WL008085 Niton Debnath 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664577 NITON DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-004/115
(JALABASA) 		3003002035NRG24010620230159929 01/06/2023 Anita Deb Nath 3003002035WL008085 Anita Deb Nath 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664604 ANITA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24010620230159931 01/06/2023 Nibash Nath 3003002035WL008085 Nibash Nath 00458 PUNB0RRBTGB 1326 1326 Processed 07/06/2023 2269664576 NIBASH NATH AXIS BANK(607153)
SubTotal 8840 8840
10 PANISAGAR TR-03-002-009-002/50
(JALABASA) 		3003002035NRG24010620230159886 01/06/2023 Nandita Nath 3003002035WL008085 Nandita Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664620 NANDITA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/6
(JALABASA) 		3003002035NRG24010620230159887 01/06/2023 Sandhya Rani Nath 3003002035WL008085 Sandhya Rani Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664591 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-002/8
(JALABASA) 		3003002035NRG24010620230159888 01/06/2023 Sambhu Malakar 3003002035WL008085 Sambhu Malakar 00458 UTBI0RRBTGB 1105 1105 Processed 07/06/2023 2269664592 SAMBHU MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-003/1
(JALABASA) 		3003002035NRG24010620230159890 01/06/2023 Dilip Deb Nath 3003002035WL008085 Dilip Deb Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664599 DILIP CH DEBNATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-003/12
(JALABASA) 		3003002035NRG24010620230159891 01/06/2023 Satyendra Malakar 3003002035WL008085 Satyendra Malakar 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664594 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-003/13
(JALABASA) 		3003002035NRG24010620230159892 01/06/2023 Situ Malakar 3003002035WL008085 Situ Malakar 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664593 SITU MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-003/18
(JALABASA) 		3003002035NRG24010620230159893 01/06/2023 Kamala Nath 3003002035WL008085 Kamala Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664580 KAMALA NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-003/2
(JALABASA) 		3003002035NRG24010620230159894 01/06/2023 Sachindra Deb Nath 3003002035WL008085 Sachindra Deb Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664587 SHACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-003/217
(JALABASA) 		3003002035NRG24010620230159896 01/06/2023 USHA RANI NATH 3003002035WL008085 USHA RANI NATH 00458 UTBI0RRBTGB 884 884 Processed 07/06/2023 2269664609 USHARANI NATH HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-009-003/25
(JALABASA) 		3003002035NRG24010620230159898 01/06/2023 Madan Mallik 3003002035WL008085 Madan Mallik 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664601 MADAN MALLIK TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-003/29
(JALABASA) 		3003002035NRG24010620230159899 01/06/2023 Abhinesh Mallik 3003002035WL008085 Abhinesh Mallik 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664612 ABINASH MALLIK TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-003/34
(JALABASA) 		3003002035NRG24010620230159900 01/06/2023 Niranjan Nath 3003002035WL008085 Niranjan Nath 00458 UTBI0RRBTGB 221 221 Processed 07/06/2023 2269664598 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-003/43
(JALABASA) 		3003002035NRG24010620230159902 01/06/2023 Rasaraj Malakar 3003002035WL008085 Rasaraj Malakar 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664596 RASA RAJ MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-003/46
(JALABASA) 		3003002035NRG24010620230159903 01/06/2023 Arpana Nath 3003002035WL008085 Arpana Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664595 APARNA NATH HDFC BANK LTD(607152)
24 PANISAGAR TR-03-002-009-003/49
(JALABASA) 		3003002035NRG24010620230159904 01/06/2023 Suprabha Nath 3003002035WL008085 Suprabha Nath 00458 UTBI0RRBTGB 663 663 Processed 07/06/2023 2269664617 SUPRABHA NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-003/50
(JALABASA) 		3003002035NRG24010620230159905 01/06/2023 Pranati Nath 3003002035WL008085 Pranati Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664611 PRANATI RANI NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-003/51
(JALABASA) 		3003002035NRG24010620230159906 01/06/2023 Ruhun Dutta 3003002035WL008085 Ruhun Dutta 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664578 RUHUN DATTA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-003/53
(JALABASA) 		3003002035NRG24010620230159907 01/06/2023 Prafulla Nath 3003002035WL008085 Prafulla Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664586 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-003/54
(JALABASA) 		3003002035NRG24010620230159908 01/06/2023 Ripta Devi 3003002035WL008085 Ripta Devi 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664597 RIPTA DEVI TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-003/55
(JALABASA) 		3003002035NRG24010620230159909 01/06/2023 Khirodh Deb Nath 3003002035WL008085 Khirodh Deb Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664588 KHIRODE / SITESH DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-003/55
(JALABASA) 		3003002035NRG24010620230159910 01/06/2023 Sitesh Nath 3003002035WL008085 Sitesh Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664606 SITESH NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-003/56
(JALABASA) 		3003002035NRG24010620230159911 01/06/2023 Benu Bala Nath 3003002035WL008085 Benu Bala Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664602 BENURANI DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-003/58
(JALABASA) 		3003002035NRG24010620230159913 01/06/2023 Sanchita Debnath 3003002035WL008085 Sanchita Debnath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664605 SANCHITA DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-003/59
(JALABASA) 		3003002035NRG24010620230159914 01/06/2023 Manindra Nath 3003002035WL008085 Manindra Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664600 MANINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-009-003/59
(JALABASA) 		3003002035NRG24010620230159915 01/06/2023 Sukla Nath 3003002035WL008085 Sukla Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664616 SHUKLA NATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-003/6
(JALABASA) 		3003002035NRG24010620230159916 01/06/2023 Sabita Malakar 3003002035WL008085 Sabita Malakar 00458 UTBI0RRBTGB 1105 1105 Processed 07/06/2023 2269664618 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-009-003/61
(JALABASA) 		3003002035NRG24010620230159917 01/06/2023 Anjana Deb Nath 3003002035WL008085 Anjana Deb Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664613 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-003/63
(JALABASA) 		3003002035NRG24010620230159918 01/06/2023 Sridebi Debnath 3003002035WL008085 Sridebi Debnath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664579 SRI DEBI DEBNATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-003/65
(JALABASA) 		3003002035NRG24010620230159919 01/06/2023 Sima Nath 3003002035WL008085 Sima Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664607 SIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-009-003/67
(JALABASA) 		3003002035NRG24010620230159921 01/06/2023 Sachindra Deb Nath 3003002035WL008085 Sachindra Deb Nath 00458 UTBI0RRBTGB 1105 1105 Processed 07/06/2023 2269664585 SHACHINDRA DEBNATH UNION BANK OF INDIA(508500)
40 PANISAGAR TR-03-002-009-003/68
(JALABASA) 		3003002035NRG24010620230159922 01/06/2023 Prabhasini Nath 3003002035WL008085 Prabhasini Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664581 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-009-003/69
(JALABASA) 		3003002035NRG24010620230159923 01/06/2023 Nibha Debnath 3003002035WL008085 Nibha Debnath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664608 NIBHA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-009-003/71
(JALABASA) 		3003002035NRG24010620230159925 01/06/2023 Mayana Nath 3003002035WL008085 Mayana Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664582 MAYNA NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-009-003/75
(JALABASA) 		3003002035NRG24010620230159926 01/06/2023 Labhanyabala Nath 3003002035WL008085 Labhanyabala Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664583 LABANYA BALA DEBI TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-009-003/79
(JALABASA) 		3003002035NRG24010620230159927 01/06/2023 Nikhil Nath 3003002035WL008085 Nikhil Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664574 MR NIKHIL NATH STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-009-003/82
(JALABASA) 		3003002035NRG24010620230159928 01/06/2023 Sathi Nath 3003002035WL008085 Sathi Nath 00458 UTBI0RRBTGB 1105 1105 Processed 07/06/2023 2269664575 SATHI RANI NATH W/O BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-009-004/88
(JALABASA) 		3003002035NRG24010620230159930 01/06/2023 Sunati Nath 3003002035WL008085 Sunati Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664615 SUNATI NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-009-004/92
(JALABASA) 		3003002035NRG24010620230159932 01/06/2023 Dipali Nath 3003002035WL008085 Dipali Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664614 DIPALI NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-009-004/93
(JALABASA) 		3003002035NRG24010620230159933 01/06/2023 Nripendra Deb Nath 3003002035WL008085 Nripendra Deb Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664590 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-009-004/94
(JALABASA) 		3003002035NRG24010620230159934 01/06/2023 Jyoshtna Nath 3003002035WL008085 Jyoshtna Nath 00458 UTBI0RRBTGB 1326 1326 Processed 07/06/2023 2269664589 JYOTSNA NATH HDFC BANK LTD(607152)
SubTotal 49946 49946
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_010623APB_FTO_28132 Punjab National Bank PUNB0215720 Panisagar branch 1326
2 PANISAGAR TR3003002035_010623APB_FTO_28132 State Bank of India SBIN0007342 UPTAKHALI 1326
3 PANISAGAR TR3003002035_010623APB_FTO_28132 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8840
4 PANISAGAR TR3003002035_010623APB_FTO_28132 Tripura Gramin Bank UTBI0RRBTGB JALABASA 49946

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