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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_170823APB_FTO_94240
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-03-002-021-006/115
(ROWA) 		3003002021NRG24170820230515209 17/08/2023 Sanjita Nath 3003002021WL022477 Sanjita Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889325 SANJITA DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-006/135
(ROWA) 		3003002021NRG24170820230515147 17/08/2023 Prabashini Debnath 3003002021WL022473 Prabashini Debnath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889324 PRABHASINI DEBNATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-006/144
(ROWA) 		3003002021NRG24170820230515198 17/08/2023 JEEVAN DEBNATH 3003002021WL022476 JEEVAN DEBNATH 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889320 JEEVAN DEBNATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-006/147
(ROWA) 		3003002021NRG24170820230515199 17/08/2023 Prabhat Nath 3003002021WL022476 Prabhat Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889321 PRABHAT NATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-021-006/147
(ROWA) 		3003002021NRG24170820230515200 17/08/2023 Shiuli Nath 3003002021WL022476 Shiuli Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889326 SHIULI RANI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-006/152
(ROWA) 		3003002021NRG24170820230515201 17/08/2023 Anjali Debnath 3003002021WL022476 Anjali Debnath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889330 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-021-006/164
(ROWA) 		3003002021NRG24170820230515151 17/08/2023 Dipali Nath 3003002021WL022473 Dipali Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889327 DIPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-006/270
(ROWA) 		3003002021NRG24170820230515224 17/08/2023 Shilpi Rani Nath 3003002021WL022478 Shilpi Rani Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889329 SHILPI RANI NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-021-006/274
(ROWA) 		3003002021NRG24170820230515103 17/08/2023 Pinki Nath 3003002021WL022471 Pinki Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889331 PINKI NATH PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-021-006/38
(ROWA) 		3003002021NRG24170820230515154 17/08/2023 Janardhan Dutta 3003002021WL022473 Janardhan Dutta 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889322 JANARDHAN DATTA PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-021-006/44
(ROWA) 		3003002021NRG24170820230515106 17/08/2023 Makhan Nath 3003002021WL022471 Makhan Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889332 MAKHAN NATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-021-006/53
(ROWA) 		3003002021NRG24170820230515113 17/08/2023 Janaki Debnath 3003002021WL022471 Janaki Debnath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889323 JANAKI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-006/67
(ROWA) 		3003002021NRG24170820230515204 17/08/2023 Supala Nath 3003002021WL022476 Supala Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830889328 SUPALA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 41132 41132
14 PANISAGAR TR-03-002-021-006/144
(ROWA) 		3003002021NRG24170820230515196 17/08/2023 Narayan Debnath 3003002021WL022476 Narayan Debnath 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830889334 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-021-006/163
(ROWA) 		3003002021NRG24170820230515149 17/08/2023 Sunil Nath 3003002021WL022473 Sunil Nath 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830889333 MR SUNIL NATH STATE BANK OF INDIA(508548)
SubTotal 6328 6328
16 PANISAGAR TR-03-002-021-006/111
(ROWA) 		3003002021NRG24170820230515208 17/08/2023 Bappan Debnath 3003002021WL022477 Bappan Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889338 BAPPAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-006/118
(ROWA) 		3003002021NRG24170820230515211 17/08/2023 Arati Nath 3003002021WL022477 Arati Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889341 BASANTI NATH &ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-021-006/118
(ROWA) 		3003002021NRG24170820230515210 17/08/2023 Dhirendra Nath 3003002021WL022477 Dhirendra Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889344 DHIRENDRA NATH SO LT DINDAYAL TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-006/122
(ROWA) 		3003002021NRG24170820230515213 17/08/2023 Ramala Nath 3003002021WL022477 Ramala Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889336 RAMALA NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-006/137
(ROWA) 		3003002021NRG24170820230515219 17/08/2023 Pranati Debnath 3003002021WL022478 Pranati Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889340 PRANATI NATH PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-021-006/159
(ROWA) 		3003002021NRG24170820230515222 17/08/2023 Aparna Nath 3003002021WL022478 Aparna Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889335 ARPANA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-006/163
(ROWA) 		3003002021NRG24170820230515148 17/08/2023 Prabhasini nath 3003002021WL022473 Prabhasini nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889337 PRABHASHINI NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-006/72
(ROWA) 		3003002021NRG24170820230515158 17/08/2023 Renu Nath 3003002021WL022473 Renu Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830889339 RENU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 25312 25312
24 PANISAGAR TR-03-002-021-006/111
(ROWA) 		3003002021NRG24170820230515207 17/08/2023 Ranu Debnath 3003002021WL022477 Ranu Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889306 MR RANU DEBNATH STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-021-006/122
(ROWA) 		3003002021NRG24170820230515212 17/08/2023 Kajal Debnath 3003002021WL022477 Kajal Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889307 KAJAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-006/13
(ROWA) 		3003002021NRG24170820230515195 17/08/2023 Narayan Ch M Das 3003002021WL022476 Narayan Ch M Das 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889297 NARAYAN CHANDRA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-006/130
(ROWA) 		3003002021NRG24170820230515216 17/08/2023 Barnali Debnath 3003002021WL022478 Barnali Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889308 BARNALI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-006/135
(ROWA) 		3003002021NRG24170820230515146 17/08/2023 Krishna Debnath 3003002021WL022473 Krishna Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889309 KRISNA NATH & PRABASINI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-006/137
(ROWA) 		3003002021NRG24170820230515218 17/08/2023 Nepur Debnath 3003002021WL022478 Nepur Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889310 NIPU NATH & PRANATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-006/139
(ROWA) 		3003002021NRG24170820230515220 17/08/2023 Aparna Nath 3003002021WL022478 Aparna Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889343 APARNA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-006/144
(ROWA) 		3003002021NRG24170820230515197 17/08/2023 Chandana Debnath 3003002021WL022476 Chandana Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889311 CHANDANA NATH PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-021-006/152
(ROWA) 		3003002021NRG24170820230515202 17/08/2023 Krishna Dhan Debnath 3003002021WL022476 Krishna Dhan Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889312 KRISHNA DHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-006/159
(ROWA) 		3003002021NRG24170820230515221 17/08/2023 Nagendra Nath 3003002021WL022478 Nagendra Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889313 NAGENDRA NATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-021-006/164
(ROWA) 		3003002021NRG24170820230515150 17/08/2023 Promode Nath 3003002021WL022473 Promode Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889314 PRAMOD NATH PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-021-006/270
(ROWA) 		3003002021NRG24170820230515223 17/08/2023 Sujit Debnath 3003002021WL022478 Sujit Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889342 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-021-006/274
(ROWA) 		3003002021NRG24170820230515102 17/08/2023 Ranu Nath 3003002021WL022471 Ranu Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889317 RANU NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-006/282
(ROWA) 		3003002021NRG24170820230515153 17/08/2023 Jharna Rani Nath 3003002021WL022473 Jharna Rani Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889319 JHARNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-021-006/282
(ROWA) 		3003002021NRG24170820230515152 17/08/2023 Sanjit Nath 3003002021WL022473 Sanjit Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889316 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-021-006/38
(ROWA) 		3003002021NRG24170820230515155 17/08/2023 Gouri Dutta 3003002021WL022473 Gouri Dutta 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889294 GOURI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-006/38
(ROWA) 		3003002021NRG24170820230515156 17/08/2023 Surajit Dutta 3003002021WL022473 Surajit Dutta 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889298 SURAJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-006/40
(ROWA) 		3003002021NRG24170820230515104 17/08/2023 Birendra Ch Dutta 3003002021WL022471 Birendra Ch Dutta 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889299 BIREANDA DTTA TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-021-006/45
(ROWA) 		3003002021NRG24170820230515108 17/08/2023 Manmohini Nath 3003002021WL022471 Manmohini Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889318 MANMOHINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-021-006/45
(ROWA) 		3003002021NRG24170820230515109 17/08/2023 Tapan Debnath 3003002021WL022471 Tapan Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889295 TAPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-006/48
(ROWA) 		3003002021NRG24170820230515225 17/08/2023 Ratush Nath 3003002021WL022478 Ratush Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889300 RATISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-006/52
(ROWA) 		3003002021NRG24170820230515111 17/08/2023 Sita Rani Nath 3003002021WL022471 Sita Rani Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889296 SITA RANI NATH PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-021-006/52
(ROWA) 		3003002021NRG24170820230515110 17/08/2023 Sujit Debnath 3003002021WL022471 Sujit Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889315 SUJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-006/53
(ROWA) 		3003002021NRG24170820230515112 17/08/2023 Ajit Debnath 3003002021WL022471 Ajit Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889301 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
48 PANISAGAR TR-03-002-021-006/67
(ROWA) 		3003002021NRG24170820230515203 17/08/2023 Sankar Debnath 3003002021WL022476 Sankar Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889302 SANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
49 PANISAGAR TR-03-002-021-006/68
(ROWA) 		3003002021NRG24170820230515205 17/08/2023 Promode Debnath 3003002021WL022476 Promode Debnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889303 PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-021-006/72
(ROWA) 		3003002021NRG24170820230515157 17/08/2023 Aghor Nath 3003002021WL022473 Aghor Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889304 AGHOR NATH PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-021-006/99
(ROWA) 		3003002021NRG24170820230515215 17/08/2023 Pradip Debnnath 3003002021WL022477 Pradip Debnnath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830889305 HEMALATA DEBNATH & PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 88592 88592
Total 161364 161364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_170823APB_FTO_94240 Punjab National Bank PUNB0215720 Panisagar branch 41132
2 PANISAGAR TR3003002021_170823APB_FTO_94240 State Bank of India SBIN0007342 UPTAKHALI 6328
3 PANISAGAR TR3003002021_170823APB_FTO_94240 Tripura Gramin Bank UTBI0RRBTGB JALABASA 12656
4 PANISAGAR TR3003002021_170823APB_FTO_94240 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 6328
5 PANISAGAR TR3003002021_170823APB_FTO_94240 Tripura Gramin Bank UTBI0RRBTGB Tilthai 6328
6 PANISAGAR TR3003002021_170823APB_FTO_94240 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 88592

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