Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_110823APB_FTO_89905
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-03-002-032-001/31
(NOAGANG) 		3003002000NRG24110820230491991 11/08/2023 Ananta Debbarma 3003002WL021112 Ananta Debbarma 00415 SBIN0006916 1260 1260 Processed 24/08/2023 4800719965 MR ANANTA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24110820230492014 11/08/2023 Kanti Debbarma 3003002WL021112 Kanti Debbarma 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4800719964 MR KANTI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24110820230491984 11/08/2023 Ashis Debbarma 3003002WL021112 Ashis Debbarma 00415 SBIN0015341 1260 1260 Processed 24/08/2023 4800719966 MR ASHIS DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PANISAGAR TR-03-002-032-001/28
(NOAGANG) 		3003002000NRG24110820230491989 11/08/2023 Pancha Laxmi Debbarrma 3003002WL021112 Pancha Laxmi Debbarrma 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4800720010 PANCHA LAXMI DEBBARMA HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-032-001/31
(NOAGANG) 		3003002000NRG24110820230491992 11/08/2023 Rabindra Debbarma 3003002WL021112 Rabindra Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4800719981 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-032-001/39
(NOAGANG) 		3003002000NRG24110820230491998 11/08/2023 Mangal Debbarma 3003002WL021112 Mangal Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4800719982 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24110820230492006 11/08/2023 Laxmi Debbarma 3003002WL021112 Laxmi Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 24/08/2023 4800719976 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
8 PANISAGAR TR-03-002-032-001/102
(NOAGANG) 		3003002000NRG24110820230491976 11/08/2023 Sajobi Debbarma 3003002WL021112 Sajobi Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720000 SEJABI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-032-001/126
(NOAGANG) 		3003002000NRG24110820230491977 11/08/2023 Baijayanti Debbarma 3003002WL021112 Baijayanti Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719968 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-001/128
(NOAGANG) 		3003002000NRG24110820230491978 11/08/2023 Amit Tripura 3003002WL021112 Amit Tripura 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4800720013 AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24110820230491980 11/08/2023 Kamala Kanta Debbarma 3003002WL021112 Kamala Kanta Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719985 KAMALA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-001/129
(NOAGANG) 		3003002000NRG24110820230491979 11/08/2023 Namita Debbarma 3003002WL021112 Namita Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719978 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-032-001/130
(NOAGANG) 		3003002000NRG24110820230491981 11/08/2023 Namita Debbarma 3003002WL021112 Namita Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719984 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/132
(NOAGANG) 		3003002000NRG24110820230491982 11/08/2023 Prithabas Das 3003002WL021112 Prithabas Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720007 PRITHABAS DAS & GITA RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/148
(NOAGANG) 		3003002000NRG24110820230491983 11/08/2023 Laxmi Debbarma 3003002WL021112 Laxmi Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719974 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/157
(NOAGANG) 		3003002000NRG24110820230491985 11/08/2023 Panimala Debbarma 3003002WL021112 Panimala Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719975 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/158
(NOAGANG) 		3003002000NRG24110820230491986 11/08/2023 Amulya Nomo 3003002WL021112 Amulya Nomo 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720009 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/22
(NOAGANG) 		3003002000NRG24110820230491987 11/08/2023 Kalpana Karmakar 3003002WL021112 Kalpana Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720012 KALPANA KARMAKAR TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-001/24
(NOAGANG) 		3003002000NRG24110820230491988 11/08/2023 Nani Deb Barma 3003002WL021112 Nani Deb Barma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719988 NANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-001/30
(NOAGANG) 		3003002000NRG24110820230491990 11/08/2023 Asha Rani HalamDebbarma 3003002WL021112 Asha Rani HalamDebbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719997 ASHA RANI HALAM(DEBBARMA) TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/32
(NOAGANG) 		3003002000NRG24110820230491993 11/08/2023 Birendra Debbarma 3003002WL021112 Birendra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719998 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-001/33
(NOAGANG) 		3003002000NRG24110820230491994 11/08/2023 Nagendra Debbarma 3003002WL021112 Nagendra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720014 MR NOGENDRA DEBBARMA STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24110820230491996 11/08/2023 Milonti Debberma 3003002WL021112 Milonti Debberma 00458 UTBI0RRBTGB 1260 1260 Rejected 25/08/2023 4800719995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24110820230491995 11/08/2023 Rabindra Debbarma 3003002WL021112 Rabindra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719969 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-001/38
(NOAGANG) 		3003002000NRG24110820230491997 11/08/2023 Kurana Debbarma 3003002WL021112 Kurana Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720016 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-001/41
(NOAGANG) 		3003002000NRG24110820230491999 11/08/2023 Dharmen Debbarma 3003002WL021112 Dharmen Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719986 DHARMEN DEBARMA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24110820230492001 11/08/2023 Madan Debbarma 3003002WL021112 Madan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719990 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-001/43
(NOAGANG) 		3003002000NRG24110820230492002 11/08/2023 Sebika Debbarma 3003002WL021112 Sebika Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719967 SRI MADAN DEBBARMA/AND SEBIKA D/BARMA TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-001/45
(NOAGANG) 		3003002000NRG24110820230492004 11/08/2023 Jayanta Debbarma 3003002WL021112 Jayanta Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719991 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-032-001/47
(NOAGANG) 		3003002000NRG24110820230492005 11/08/2023 Narendra Debbarma 3003002WL021112 Narendra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720003 NAREN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-001/48
(NOAGANG) 		3003002000NRG24110820230492007 11/08/2023 Pradip Debbarma 3003002WL021112 Pradip Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719987 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-001/54
(NOAGANG) 		3003002000NRG24110820230492008 11/08/2023 Sachindra Debbarma 3003002WL021112 Sachindra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720005 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-001/55
(NOAGANG) 		3003002000NRG24110820230492010 11/08/2023 Padma Debbarma 3003002WL021112 Padma Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720001 PADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-001/56
(NOAGANG) 		3003002000NRG24110820230492011 11/08/2023 Kusum Debbarma 3003002WL021112 Kusum Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720002 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-001/59
(NOAGANG) 		3003002000NRG24110820230492012 11/08/2023 Atul Debbarma 3003002WL021112 Atul Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719972 ATUL DEB BARMA TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-001/60
(NOAGANG) 		3003002000NRG24110820230492013 11/08/2023 iyaboti Debbarma 3003002WL021112 iyaboti Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719983 PRIYABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24110820230492016 11/08/2023 Kuloboti Debbarma 3003002WL021112 Kuloboti Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719979 KULABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-001/65
(NOAGANG) 		3003002000NRG24110820230492015 11/08/2023 Sahadeb Debbarma 3003002WL021112 Sahadeb Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719973 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-001/66
(NOAGANG) 		3003002000NRG24110820230492017 11/08/2023 Jagadabindu Das 3003002WL021112 Jagadabindu Das 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720004 JAGADABINDU DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-032-001/69
(NOAGANG) 		3003002000NRG24110820230492018 11/08/2023 Sukanta chakraborty 3003002WL021112 Sukanta chakraborty 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4800720006 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-032-001/73
(NOAGANG) 		3003002000NRG24110820230492019 11/08/2023 Nitish Nath 3003002WL021112 Nitish Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719971 NITISH NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-001/74
(NOAGANG) 		3003002000NRG24110820230492020 11/08/2023 Mrinal Debbarma 3003002WL021112 Mrinal Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719996 MR MRINAL KANTI DEBBARMA STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24110820230492021 11/08/2023 Bidan Debbarma 3003002WL021112 Bidan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719993 BIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-032-001/77
(NOAGANG) 		3003002000NRG24110820230492022 11/08/2023 Chhayarani Debbarma 3003002WL021112 Chhayarani Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720011 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-032-001/83
(NOAGANG) 		3003002000NRG24110820230492023 11/08/2023 Bijen Debbarma 3003002WL021112 Bijen Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719994 BIJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-032-001/92
(NOAGANG) 		3003002000NRG24110820230492025 11/08/2023 Sunil Nama 3003002WL021112 Sunil Nama 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719999 SUNIL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANISAGAR TR-03-002-032-001/94
(NOAGANG) 		3003002000NRG24110820230492026 11/08/2023 Gouranga Nath 3003002WL021112 Gouranga Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719992 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24110820230492027 11/08/2023 Anil Nath 3003002WL021112 Anil Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719989 ANIL NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-032-001/96
(NOAGANG) 		3003002000NRG24110820230492028 11/08/2023 Liton Nath 3003002WL021112 Liton Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719980 LITON NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-032-001/98
(NOAGANG) 		3003002000NRG24110820230492029 11/08/2023 Ananta Nath 3003002WL021112 Ananta Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720008 ANANTA NATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24110820230492031 11/08/2023 Diya Karmakar 3003002WL021112 Diya Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719977 DIYA KARMAKAR TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24110820230492030 11/08/2023 Mintu Karmakar 3003002WL021112 Mintu Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800719970 MINTU KARMAKAR TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-032-004/71
(NOAGANG) 		3003002000NRG24110820230492032 11/08/2023 Marabuyangnel Halam 3003002WL021112 Marabuyangnel Halam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4800720015 MARBUANGNEI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 56700 56700
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_110823APB_FTO_89905 State Bank of India SBIN0006916 GANGANAGAR 1260
2 PANISAGAR TR3003002_110823APB_FTO_89905 State Bank of India SBIN0007342 UPTAKHALI 1260
3 PANISAGAR TR3003002_110823APB_FTO_89905 State Bank of India SBIN0015341 BAGBASSA 1260
4 PANISAGAR TR3003002_110823APB_FTO_89905 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 5040
5 PANISAGAR TR3003002_110823APB_FTO_89905 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 56700

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