Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_060523APB_FTO_7780
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-03-002-001-002/11
(AGNIPASA) 		3003002001NRG24060520230045059 06/05/2023 Sukumar Nath 3003002001WL003233 Sukumar Nath 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1527338176 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-001-003/68
(AGNIPASA) 		3003002001NRG24060520230045070 06/05/2023 Namita Malakar 3003002001WL003233 Namita Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1527338165 NAMITA MALAKAR HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-001-003/78
(AGNIPASA) 		3003002001NRG24060520230045072 06/05/2023 Sujit KumarDas 3003002001WL003233 Sujit KumarDas 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1527338166 SUJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PANISAGAR TR-03-002-001-002/11
(AGNIPASA) 		3003002001NRG24060520230045058 06/05/2023 Subendu Nath 3003002001WL003233 Subendu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338169 SUBENDU NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-001-002/34
(AGNIPASA) 		3003002001NRG24060520230045060 06/05/2023 Ruma Rani Nath 3003002001WL003233 Ruma Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338160 RUMA RANI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-002/5
(AGNIPASA) 		3003002001NRG24060520230045062 06/05/2023 Lilu Debnath 3003002001WL003233 Lilu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338175 LILU DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-002/5
(AGNIPASA) 		3003002001NRG24060520230045061 06/05/2023 Samir Nath 3003002001WL003233 Samir Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338163 SAMIR NATH PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-001-002/55
(AGNIPASA) 		3003002001NRG24060520230045064 06/05/2023 Mani Das 3003002001WL003233 Mani Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338164 MANI DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-002/55
(AGNIPASA) 		3003002001NRG24060520230045063 06/05/2023 Nikesh Das 3003002001WL003233 Nikesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338174 NIKESH DAS PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-001-002/62
(AGNIPASA) 		3003002001NRG24060520230045065 06/05/2023 Ruma rani Das 3003002001WL003233 Ruma rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338172 RUMA RANI DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-003/23
(AGNIPASA) 		3003002001NRG24060520230045066 06/05/2023 Rinkurani Das 3003002001WL003233 Rinkurani Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338173 RINKU RANI DAS PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-001-003/56
(AGNIPASA) 		3003002001NRG24060520230045069 06/05/2023 Mantu Sarkar 3003002001WL003233 Mantu Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338167 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-001-003/77
(AGNIPASA) 		3003002001NRG24060520230045071 06/05/2023 Kala rani Das 3003002001WL003233 Kala rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338170 MRS KHELA RANI NATH STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-001-003/78
(AGNIPASA) 		3003002001NRG24060520230045073 06/05/2023 Lipi Das 3003002001WL003233 Lipi Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338161 LIPI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-003/83
(AGNIPASA) 		3003002001NRG24060520230045074 06/05/2023 Pinki Malakar 3003002001WL003233 Pinki Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338168 PINKI MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-003/86
(AGNIPASA) 		3003002001NRG24060520230045075 06/05/2023 Arati Debnath 3003002001WL003233 Arati Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338162 ARATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-001-005/89
(AGNIPASA) 		3003002001NRG24060520230045076 06/05/2023 Soma Debnath 3003002001WL003233 Soma Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1527338171 SOMA RAMI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_060523APB_FTO_7780 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002001_060523APB_FTO_7780 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2400
3 PANISAGAR TR3003002001_060523APB_FTO_7780 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 16800

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