Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_210923APB_FTO_130639
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-03-002-009-004/183
(Purba Jalabassa) 		3003002035NRG24210920230664285 21/09/2023 Sanjoy Rudrapal 3003002035WL032375 Sanjoy Rudrapal 00354 PUNB0215720 1200 1200 Processed 26/09/2023 5875004581 SANJAY RUDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-009-003/222
(JALABASA) 		3003002035NRG24210920230664272 21/09/2023 Alanga Nath 3003002035WL032375 Alanga Nath 00458 PUNB0RRBTGB 800 800 Processed 26/09/2023 5875004585 ALANGA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-004/117
(Purba Jalabassa) 		3003002035NRG24210920230664276 21/09/2023 Shima Nath 3003002035WL032375 Shima Nath 00458 PUNB0RRBTGB 1200 1200 Rejected 26/09/2023 5875004586 Aadhaar Number not Mapped to Account Number
4 PANISAGAR TR-03-002-009-004/168
(Purba Jalabassa) 		3003002035NRG24210920230664282 21/09/2023 Arpana Nath 3003002035WL032375 Arpana Nath 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5875004600 APARNA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-004/195
(Purba Jalabassa) 		3003002035NRG24210920230664289 21/09/2023 Archana Bala Das 3003002035WL032375 Archana Bala Das 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5875004583 MRS ARCHANA BALA DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-009-004/90
(Purba Jalabassa) 		3003002035NRG24210920230664300 21/09/2023 Laxmi Nath 3003002035WL032375 Laxmi Nath 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5875004609 LAXMI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-035-004/255
(Purba Jalabassa) 		3003002035NRG24210920230664303 21/09/2023 Bidhu Bhushan Sharma 3003002035WL032375 Bidhu Bhushan Sharma 00458 PUNB0RRBTGB 1200 1200 Processed 26/09/2023 5875004605 BIDHU BHUSAN SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6800 6800
8 PANISAGAR TR-03-002-009-002/50
(JALABASA) 		3003002035NRG24210920230664270 21/09/2023 Nandita Nath 3003002035WL032375 Nandita Nath 00458 UTBI0RRBTGB 800 800 Processed 26/09/2023 5875004614 NANDITA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/21
(JALABASA) 		3003002035NRG24210920230664271 21/09/2023 Matilal Das 3003002035WL032375 Matilal Das 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004597 MANILAL DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-003/3
(Purba Jalabassa) 		3003002035NRG24210920230664273 21/09/2023 Amari Shill 3003002035WL032375 Amari Shill 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004582 AMARI SHILL TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-003/5
(Purba Jalabassa) 		3003002035NRG24210920230664274 21/09/2023 Rantu Shil 3003002035WL032375 Rantu Shil 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004592 RANTU SHIL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-004/117
(Purba Jalabassa) 		3003002035NRG24210920230664275 21/09/2023 Bimal Nath 3003002035WL032375 Bimal Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004589 BIMAL NATH, S/O-ASHWINI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-004/146
(Purba Jalabassa) 		3003002035NRG24210920230664277 21/09/2023 Chima Halam 3003002035WL032375 Chima Halam 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004594 KARSINGCHIM HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-004/157
(Purba Jalabassa) 		3003002035NRG24210920230664278 21/09/2023 Binodine Choudhury 3003002035WL032375 Binodine Choudhury 00458 UTBI0RRBTGB 400 400 Processed 26/09/2023 5875004596 BINODINI CHAUDHURY HDFC BANK LTD(607152)
15 PANISAGAR TR-03-002-009-004/158
(Purba Jalabassa) 		3003002035NRG24210920230664279 21/09/2023 Jaharput Halam 3003002035WL032375 Jaharput Halam 00458 UTBI0RRBTGB 400 400 Processed 26/09/2023 5875004591 JAHAR PHUT HALAM HDFC BANK LTD(607152)
16 PANISAGAR TR-03-002-009-004/161
(Purba Jalabassa) 		3003002035NRG24210920230664280 21/09/2023 Nibaran Mahanta 3003002035WL032375 Nibaran Mahanta 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004590 NIBARAN MOHANTA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-004/165
(Purba Jalabassa) 		3003002035NRG24210920230664281 21/09/2023 Sukla Deb Nath 3003002035WL032375 Sukla Deb Nath 00458 UTBI0RRBTGB 800 800 Processed 26/09/2023 5875004598 SHUKLA RANI NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-004/169
(Purba Jalabassa) 		3003002035NRG24210920230664283 21/09/2023 Kanaka Rani Nath 3003002035WL032375 Kanaka Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004602 KANAKA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-004/172
(Purba Jalabassa) 		3003002035NRG24210920230664284 21/09/2023 Chaya Deb Nath 3003002035WL032375 Chaya Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004612 CHAYA RANI DEBNATH HDFC BANK LTD(607152)
20 PANISAGAR TR-03-002-009-004/183
(Purba Jalabassa) 		3003002035NRG24210920230664286 21/09/2023 Subrata Rudrapaul 3003002035WL032375 Subrata Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004595 SUBRATA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-009-004/189
(Purba Jalabassa) 		3003002035NRG24210920230664287 21/09/2023 Aparna malakar 3003002035WL032375 Aparna malakar 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004601 APARNA MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-004/190
(Purba Jalabassa) 		3003002035NRG24210920230664288 21/09/2023 Anita Malakar 3003002035WL032375 Anita Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 26/09/2023 5875004587 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-004/197
(Purba Jalabassa) 		3003002035NRG24210920230664290 21/09/2023 Anju Rani Deb Nath 3003002035WL032375 Anju Rani Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004608 ANJU RANI NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-004/212
(Purba Jalabassa) 		3003002035NRG24210920230664291 21/09/2023 Swapna Bhadra Das 3003002035WL032375 Swapna Bhadra Das 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004606 SWAPNA BHADRA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-004/223
(Purba Jalabassa) 		3003002035NRG24210920230664292 21/09/2023 Subha Nath 3003002035WL032375 Subha Nath 00458 UTBI0RRBTGB 1200 1200 Rejected 26/09/2023 5875004604 Aadhaar Number not Mapped to Account Number
26 PANISAGAR TR-03-002-009-004/52
(Purba Jalabassa) 		3003002035NRG24210920230664293 21/09/2023 Rina Nath 3003002035WL032375 Rina Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004607 RINA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-004/58
(Purba Jalabassa) 		3003002035NRG24210920230664294 21/09/2023 Lily Halam 3003002035WL032375 Lily Halam 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004613 LILI HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/60
(Purba Jalabassa) 		3003002035NRG24210920230664295 21/09/2023 Madan Nath 3003002035WL032375 Madan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004599 MADAN NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-004/82
(Purba Jalabassa) 		3003002035NRG24210920230664296 21/09/2023 Aparna Nath 3003002035WL032375 Aparna Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004584 ARPANA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-004/85
(Purba Jalabassa) 		3003002035NRG24210920230664297 21/09/2023 Dipali Nath 3003002035WL032375 Dipali Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004593 MRS DIPALIRANI NATH STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-009-004/86
(Purba Jalabassa) 		3003002035NRG24210920230664298 21/09/2023 Ranjit Deb Nath 3003002035WL032375 Ranjit Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004588 RANJIT / KABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-004/87
(Purba Jalabassa) 		3003002035NRG24210920230664299 21/09/2023 Gita Deb Nath 3003002035WL032375 Gita Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004610 RITA NATH HDFC BANK LTD(607152)
33 PANISAGAR TR-03-002-009-004/91
(Purba Jalabassa) 		3003002035NRG24210920230664301 21/09/2023 Prabhasini Nath 3003002035WL032375 Prabhasini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004611 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-035-004/252
(Purba Jalabassa) 		3003002035NRG24210920230664302 21/09/2023 NIKUNJA DEBNATH 3003002035WL032375 NIKUNJA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5875004603 NIKUNJA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 29800 29800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_210923APB_FTO_130639 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002035_210923APB_FTO_130639 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6800
3 PANISAGAR TR3003002035_210923APB_FTO_130639 Tripura Gramin Bank UTBI0RRBTGB JALABASA 29800

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