Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:40:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_020523APB_FTO_6149
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-03-002-027-003/57
(WEST PANISAGAR) 		3003002027NRG24020520230035477 02/05/2023 Ashu Shil 3003002027WL002762 Ashu Shil 00354 PUNB0RRBTGB 3165 3165 Processed 14/05/2023 1523741711 ASHU SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 3165 3165
2 PANISAGAR TR-03-002-027-003/55
(WEST PANISAGAR) 		3003002027NRG24020520230035339 02/05/2023 Nitish Chanda 3003002027WL002756 Nitish Chanda 00415 SBIN0000067 1899 1899 Processed 13/05/2023 1523741703 NITISH CHANDRA CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1899 1899
3 PANISAGAR TR-03-002-027-001/268
(WEST PANISAGAR) 		3003002027NRG24020520230035473 02/05/2023 Api Rani Nath 3003002027WL002762 Api Rani Nath 00458 PUNB0RRBTGB 3165 3165 Processed 14/05/2023 1523741705 API RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3165 3165
4 PANISAGAR TR-03-002-027-001/268
(WEST PANISAGAR) 		3003002027NRG24020520230035472 02/05/2023 Bindu Debnath 3003002027WL002762 Bindu Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 14/05/2023 1523741712 BINDU DEB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-001/3
(WEST PANISAGAR) 		3003002027NRG24020520230035333 02/05/2023 Gopal Sarma 3003002027WL002756 Gopal Sarma 00458 UTBI0RRBTGB 3165 3165 Processed 13/05/2023 1523741709 GOPAL SHARMA PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-027-002/114
(WEST PANISAGAR) 		3003002027NRG24020520230035334 02/05/2023 Ganga Rani Das 3003002027WL002756 Ganga Rani Das 00458 UTBI0RRBTGB 3165 3165 Processed 14/05/2023 1523741707 GANGA RANI DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-002/114
(WEST PANISAGAR) 		3003002027NRG24020520230035335 02/05/2023 Pradyut Das 3003002027WL002756 Pradyut Das 00458 UTBI0RRBTGB 1055 1055 Processed 14/05/2023 1523741704 PRADYUT DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-002/83
(WEST PANISAGAR) 		3003002027NRG24020520230035474 02/05/2023 Subinoy Deb 3003002027WL002762 Subinoy Deb 00458 UTBI0RRBTGB 3165 3165 Processed 14/05/2023 1523741706 SUBINAY DEB TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-003/257
(WEST PANISAGAR) 		3003002027NRG24020520230035336 02/05/2023 Samar Das 3003002027WL002756 Samar Das 00458 UTBI0RRBTGB 3165 3165 Processed 14/05/2023 1523741710 SAMAR DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-003/54
(WEST PANISAGAR) 		3003002027NRG24020520230035337 02/05/2023 Jyoti Shil 3003002027WL002756 Jyoti Shil 00458 UTBI0RRBTGB 3165 3165 Processed 13/05/2023 1523741708 JUTHI SHIL PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-027-005/275
(WEST PANISAGAR) 		3003002027NRG24020520230035340 02/05/2023 SABITRI DAS 3003002027WL002756 SABITRI DAS 00458 UTBI0RRBTGB 1055 1055 Processed 13/05/2023 1523741713 MRS SABITRI DAS STATE BANK OF INDIA(508548)
SubTotal 21100 21100
Total 29329 29329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_020523APB_FTO_6149 Punjab National Bank PUNB0RRBTGB TGB 3165
2 PANISAGAR TR3003002027_020523APB_FTO_6149 State Bank of India SBIN0000067 DHARMANAGAR 1899
3 PANISAGAR TR3003002027_020523APB_FTO_6149 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3165
4 PANISAGAR TR3003002027_020523APB_FTO_6149 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 21100

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