Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:15:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_240523APB_FTO_18537
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-03-002-034-005/282
(Uttar Deocherra) 		3003002034NRG24230520230107222 24/05/2023 ARUNANGSHU DEBNATH 3003002034WL006174 ARUNANGSHU DEBNATH 00415 SBIN0000067 1200 1200 Processed 27/05/2023 1902167910 ARUNANSHU DEBNATH GENERAL POST OFFICE(607245)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-005-002/54
(Uttar Deocherra) 		3003002034NRG24230520230107202 24/05/2023 Mira Singha 3003002034WL006174 Mira Singha 00415 SBIN0007342 1200 1200 Processed 27/05/2023 1902167912 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-003/119
(Uttar Deocherra) 		3003002034NRG24230520230107214 24/05/2023 BIR KUMAR SINGHA 3003002034WL006174 BIR KUMAR SINGHA 00415 SBIN0007342 1200 1200 Processed 27/05/2023 1902167909 MR BIRKUMAR SINGHA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-005-003/135
(Uttar Deocherra) 		3003002034NRG24230520230107215 24/05/2023 Susanta Deb Nath 3003002034WL006174 Susanta Deb Nath 00415 SBIN0007342 1200 1200 Processed 27/05/2023 1902167911 JAYANTI DEBNATH GENERAL POST OFFICE(607245)
SubTotal 3600 3600
5 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24230520230107203 24/05/2023 Nityananda Singha 3003002034WL006174 Nityananda Singha 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167930 NITYANANDA SINGH & RITA SINGH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-002/58
(Uttar Deocherra) 		3003002034NRG24230520230107206 24/05/2023 Abanti Singha 3003002034WL006174 Abanti Singha 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167917 ABANTI SINGHA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-002/58
(Uttar Deocherra) 		3003002034NRG24230520230107205 24/05/2023 Jayanti Singha 3003002034WL006174 Jayanti Singha 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167925 JAYANTI SINGHA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-002/70
(Uttar Deocherra) 		3003002034NRG24230520230107209 24/05/2023 Rabi Singha 3003002034WL006174 Rabi Singha 00458 PUNB0RRBTGB 600 600 Processed 27/05/2023 1902167913 RABI SINGHA, SO: LT MATILAL TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-002/86
(Uttar Deocherra) 		3003002034NRG24230520230107211 24/05/2023 Bangshi Singha 3003002034WL006174 Bangshi Singha 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167918 BANSHIDAS SINGHA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-005-002/86
(Uttar Deocherra) 		3003002034NRG24230520230107212 24/05/2023 Mana Singha 3003002034WL006174 Mana Singha 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167929 MAYA SINGHA WO BANGSHI DAS SINGHA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-003/135
(Uttar Deocherra) 		3003002034NRG24230520230107216 24/05/2023 Surajit Debnath 3003002034WL006174 Surajit Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167915 SURAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-034-005/216
(Uttar Deocherra) 		3003002034NRG24230520230107220 24/05/2023 GOKULESWAR SINHA 3003002034WL006174 GOKULESWAR SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902167919 GOKULESWAR SINHA SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
SubTotal 9000 9000
13 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24230520230107204 24/05/2023 Rita Singha 3003002034WL006174 Rita Singha 00458 UTBI0RRBTGB 800 800 Processed 27/05/2023 1902167914 NITYANANDA SINGHA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-002/65
(Uttar Deocherra) 		3003002034NRG24230520230107207 24/05/2023 Sebi Singha 3003002034WL006174 Sebi Singha 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167928 SEBI SINGHA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-002/70
(Uttar Deocherra) 		3003002034NRG24230520230107208 24/05/2023 Ratna Singha 3003002034WL006174 Ratna Singha 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167926 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-002/71
(Uttar Deocherra) 		3003002034NRG24230520230107210 24/05/2023 Sujit Singha 3003002034WL006174 Sujit Singha 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167927 SUJIT SINGHA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/119
(Uttar Deocherra) 		3003002034NRG24230520230107213 24/05/2023 Aruna Singha 3003002034WL006174 Aruna Singha 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167924 MRS ARUNA SINGHA STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-005-003/173
(Uttar Deocherra) 		3003002034NRG24230520230107217 24/05/2023 Himangshu Debnath 3003002034WL006174 Himangshu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167923 HIMANGSHU DEB NATH SO LT SURANDA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/173
(Uttar Deocherra) 		3003002034NRG24230520230107218 24/05/2023 Indrani Debnath 3003002034WL006174 Indrani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167920 INDRANI DEB NATH WO HIMANGSHU TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-034-001/279
(Uttar Deocherra) 		3003002034NRG24230520230107219 24/05/2023 SHARMILA SINGHA 3003002034WL006174 SHARMILA SINGHA 00458 UTBI0RRBTGB 800 800 Processed 27/05/2023 1902167921 SHORMILA SINHA WO GUNAMONI SINHA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-034-005/216
(Uttar Deocherra) 		3003002034NRG24230520230107221 24/05/2023 ANJULI SINHA 3003002034WL006174 ANJULI SINHA 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167922 ANJULI SINHA,W/O-GOKULESWAR SINHA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-034-005/282
(Uttar Deocherra) 		3003002034NRG24230520230107223 24/05/2023 PRIYANKA DEBNATH 3003002034WL006174 PRIYANKA DEBNATH 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902167916 PRIYANKA DEBNATH GENERAL POST OFFICE(607245)
SubTotal 11200 11200
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_240523APB_FTO_18537 State Bank of India SBIN0000067 DHARMANAGAR 1200
2 PANISAGAR TR3003002034_240523APB_FTO_18537 State Bank of India SBIN0007342 UPTAKHALI 3600
3 PANISAGAR TR3003002034_240523APB_FTO_18537 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 9000
4 PANISAGAR TR3003002034_240523APB_FTO_18537 Tripura Gramin Bank UTBI0RRBTGB Tilthai 11200

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