Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_020823APB_FTO_82632
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-03-002-009-005/256
(JALABASA) 		3003002000NRG24020820230453181 02/08/2023 Dipali Das Talukdar 3003002WL018952 Dipali Das Talukdar 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800093985 DIPALI DAS TALUKDAR DEB TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-005/257
(JALABASA) 		3003002000NRG24020820230453182 02/08/2023 Binita Singha 3003002WL018952 Binita Singha 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4800093977 BINITA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24020820230452940 02/08/2023 Dhirendra Nath 3003002WL018939 Dhirendra Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093994 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24020820230452941 02/08/2023 Suniti Nath 3003002WL018939 Suniti Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093986 SUNITI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-007/24
(JALABASA) 		3003002000NRG24020820230452942 02/08/2023 Haripad Nath 3003002WL018939 Haripad Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093980 HARIPADA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24020820230452944 02/08/2023 Pranati Singha 3003002WL018939 Pranati Singha 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093981 PRANATI RAJKUMARI TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24020820230452943 02/08/2023 Prasantajit Rajkumar 3003002WL018939 Prasantajit Rajkumar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093979 PRASHANTAJIT RAJKUMAR PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-009-007/25
(JALABASA) 		3003002000NRG24020820230452945 02/08/2023 Lila Nath 3003002WL018939 Lila Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093991 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-007/26
(JALABASA) 		3003002000NRG24020820230453183 02/08/2023 Subrata Das Taluckdar 3003002WL018952 Subrata Das Taluckdar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093988 SUBRATA DASTALUCKDAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-007/28
(JALABASA) 		3003002000NRG24020820230452946 02/08/2023 Pratima Singha 3003002WL018939 Pratima Singha 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093990 PRATIMA SINGHA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24020820230452947 02/08/2023 Mukul Deb 3003002WL018939 Mukul Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093995 MUKUL DEB TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24020820230452948 02/08/2023 Sampa Rani Deb 3003002WL018939 Sampa Rani Deb 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093993 SAMPA RANI DEY DEB/RIYA DEB TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24020820230453185 02/08/2023 Anjana Debi 3003002WL018952 Anjana Debi 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093992 ANJANA DEBI TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24020820230453184 02/08/2023 Bidhyadhan Singha 3003002WL018952 Bidhyadhan Singha 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093996 BIDYADHAN SINGHA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24020820230453187 02/08/2023 Madhumita Das Choudhury 3003002WL018952 Madhumita Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093983 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24020820230453186 02/08/2023 Milan Das Choudhury 3003002WL018952 Milan Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093989 MILAN DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-008/11
(JALABASA) 		3003002000NRG24020820230452729 02/08/2023 Hiralal Deb Nath 3003002WL018900 Hiralal Deb Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093984 HIRALAL DEB NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-008/3
(JALABASA) 		3003002000NRG24020820230452732 02/08/2023 Anil Chandra Debnath 3003002WL018900 Anil Chandra Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093978 ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-008/57
(JALABASA) 		3003002000NRG24020820230452734 02/08/2023 Ashtami Mallik 3003002WL018900 Ashtami Mallik 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093982 ASHTAMI MALLIK TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-008/57
(JALABASA) 		3003002000NRG24020820230452733 02/08/2023 Pramesh Mallik 3003002WL018900 Pramesh Mallik 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093997 PRAMESH CHANDRA MALLIK TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-008/87
(JALABASA) 		3003002000NRG24020820230452735 02/08/2023 Dipti Nath 3003002WL018900 Dipti Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800093987 MADAN MOHAN NATH BANK OF INDIA(508505)
SubTotal 25764 25764
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_020823APB_FTO_82632 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2712
2 PANISAGAR TR3003002_020823APB_FTO_82632 Tripura Gramin Bank UTBI0RRBTGB JALABASA 25764

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