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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_160523APB_FTO_13325
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-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24160520230078622 16/05/2023 Nripendra Ch Nath 3003002036WL004775 Nripendra Ch Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749976160 NRIPENDRA NATH & MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-021-002/175
(Purba Rowa) 		3003002036NRG24160520230078627 16/05/2023 Abanti Das 3003002036WL004775 Abanti Das 00458 UTBI0RRBTGB 200 200 Processed 20/05/2023 1749976163 ABANTI DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-002/238
(Purba Rowa) 		3003002036NRG24160520230078628 16/05/2023 Binoy Krishna Das 3003002036WL004775 Binoy Krishna Das 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749976162 BINOY KRISHNA DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/243
(Purba Rowa) 		3003002036NRG24160520230078630 16/05/2023 Hemalata Debnath 3003002036WL004775 Hemalata Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749976161 HEMALATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
5 PANISAGAR TR-03-002-021-002/150
(Purba Rowa) 		3003002036NRG24160520230078621 16/05/2023 Birendra Nath and Furai Nath 3003002036WL004775 Birendra Nath and Furai Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976152 FURAI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-002/156
(Purba Rowa) 		3003002036NRG24160520230078623 16/05/2023 Manindra Debnath 3003002036WL004775 Manindra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976153 MANINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-002/166
(Purba Rowa) 		3003002036NRG24160520230078624 16/05/2023 Shipra Rani Das 3003002036WL004775 Shipra Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976154 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-002/169
(Purba Rowa) 		3003002036NRG24160520230078625 16/05/2023 Biman Das 3003002036WL004775 Biman Das 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976156 BIMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-002/171
(Purba Rowa) 		3003002036NRG24160520230078626 16/05/2023 Gouri Das 3003002036WL004775 Gouri Das 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976155 GOURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-002/243
(Purba Rowa) 		3003002036NRG24160520230078629 16/05/2023 Nityagopal Nath 3003002036WL004775 Nityagopal Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976157 NITYAGOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/246
(Purba Rowa) 		3003002036NRG24160520230078631 16/05/2023 Sujit Das 3003002036WL004775 Sujit Das 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749976158 SUJIT DAS AND BITHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8400 8400
12 PANISAGAR TR-03-002-021-002/246
(Purba Rowa) 		3003002036NRG24160520230078632 16/05/2023 Bithi Rani Das 3003002036WL004775 Bithi Rani Das 00459 UTIB0CCH274 1200 1200 Processed 20/05/2023 1749976159 BITHI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_160523APB_FTO_13325 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3800
2 PANISAGAR TR3003002036_160523APB_FTO_13325 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8400
3 PANISAGAR TR3003002036_160523APB_FTO_13325 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 1200

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