Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_190623APB_FTO_45145
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-03-002-009-004/100
(Purba Jalabassa) 		3003002035NRG24170620230230186 19/06/2023 Dipti Rani Das 3003002035WL010568 Dipti Rani Das 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798337506 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-004/103
(Purba Jalabassa) 		3003002035NRG24170620230230189 19/06/2023 Manasha Nath 3003002035WL010568 Manasha Nath 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798337493 MANASHA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-004/135
(Purba Jalabassa) 		3003002035NRG24170620230230198 19/06/2023 Pinika Nathpaul 3003002035WL010568 Pinika Nathpaul 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798337470 PINIKA NATH PAUL TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-004/220
(Purba Jalabassa) 		3003002035NRG24170620230230205 19/06/2023 Ashotosh Talukder 3003002035WL010568 Ashotosh Talukder 00458 PUNB0RRBTGB 975 975 Processed 27/06/2023 2798337464 ASHOTOSH DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-004/238
(Purba Jalabassa) 		3003002035NRG24170620230230209 19/06/2023 Ajanta Das 3003002035WL010568 Ajanta Das 00458 PUNB0RRBTGB 195 195 Rejected 28/06/2023 2798337504 Aadhaar Number not Mapped to Account Number
6 PANISAGAR TR-03-002-009-004/252
(Purba Jalabassa) 		3003002035NRG24170620230230213 19/06/2023 Mita Rani Paul 3003002035WL010568 Mita Rani Paul 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798337501 MITA RANI PAUL TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-035-003/275
(Purba Jalabassa) 		3003002035NRG24170620230230228 19/06/2023 Jayanti Nath 3003002035WL010568 Jayanti Nath 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798337483 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7020 7020
8 PANISAGAR TR-03-002-009-004/103
(Purba Jalabassa) 		3003002035NRG24170620230230187 19/06/2023 Dilip Deb Nath 3003002035WL010568 Dilip Deb Nath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337480 DILIP NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-004/103
(Purba Jalabassa) 		3003002035NRG24170620230230188 19/06/2023 Kusalya Deb Nath 3003002035WL010568 Kusalya Deb Nath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337490 KAISHALYA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-004/104
(Purba Jalabassa) 		3003002035NRG24170620230230190 19/06/2023 Mina Nath 3003002035WL010568 Mina Nath 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337487 MINA RANI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-004/106
(Purba Jalabassa) 		3003002035NRG24170620230230191 19/06/2023 Laxmi Rani Deb Nath 3003002035WL010568 Laxmi Rani Deb Nath 00458 UTBI0RRBTGB 195 195 Processed 27/06/2023 2798337472 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-004/110
(Purba Jalabassa) 		3003002035NRG24170620230230192 19/06/2023 Sukla Goswami 3003002035WL010568 Sukla Goswami 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337467 SUKLA GOSWAMI TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-004/113
(Purba Jalabassa) 		3003002035NRG24170620230230193 19/06/2023 Jyosthana Rani Nath 3003002035WL010568 Jyosthana Rani Nath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337498 JYOTSNA NAH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-004/125
(Purba Jalabassa) 		3003002035NRG24170620230230194 19/06/2023 Prankrishna Goswami 3003002035WL010568 Prankrishna Goswami 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337482 PRANKRISHNA GOSWAMI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-004/132
(Purba Jalabassa) 		3003002035NRG24170620230230195 19/06/2023 Subandra Rudrapal 3003002035WL010568 Subandra Rudrapal 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337473 SUBENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-004/133
(Purba Jalabassa) 		3003002035NRG24170620230230196 19/06/2023 Sumitra Rudrapal 3003002035WL010568 Sumitra Rudrapal 00458 UTBI0RRBTGB 585 585 Processed 27/06/2023 2798337478 SUMITRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-004/134
(Purba Jalabassa) 		3003002035NRG24170620230230197 19/06/2023 Sujit Rudrapal 3003002035WL010568 Sujit Rudrapal 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337496 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-004/141
(Purba Jalabassa) 		3003002035NRG24170620230230199 19/06/2023 Sushil Das 3003002035WL010568 Sushil Das 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337471 SHUSHIL DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-004/143
(Purba Jalabassa) 		3003002035NRG24170620230230200 19/06/2023 Rabindra Goswami 3003002035WL010568 Rabindra Goswami 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337474 RABINDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-004/144
(Purba Jalabassa) 		3003002035NRG24170620230230201 19/06/2023 Rina Nath 3003002035WL010568 Rina Nath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337497 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-004/17
(Purba Jalabassa) 		3003002035NRG24170620230230202 19/06/2023 Manju Rani Rudrapaul 3003002035WL010568 Manju Rani Rudrapaul 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337503 MANJU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-004/201
(Purba Jalabassa) 		3003002035NRG24170620230230203 19/06/2023 Prasun Das Taluckdar 3003002035WL010568 Prasun Das Taluckdar 00458 UTBI0RRBTGB 585 585 Processed 27/06/2023 2798337494 PRASUN DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-004/22
(Purba Jalabassa) 		3003002035NRG24170620230230204 19/06/2023 Swapan Kumar Das 3003002035WL010568 Swapan Kumar Das 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337500 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-004/222
(Purba Jalabassa) 		3003002035NRG24170620230230206 19/06/2023 Arati Debnath 3003002035WL010568 Arati Debnath 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337502 ARATI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-004/227
(Purba Jalabassa) 		3003002035NRG24170620230230207 19/06/2023 Purnima Rudrapaul 3003002035WL010568 Purnima Rudrapaul 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337489 SAJAL UDDRA PAUL TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-004/230
(Purba Jalabassa) 		3003002035NRG24170620230230208 19/06/2023 Sudam Shil 3003002035WL010568 Sudam Shil 00458 UTBI0RRBTGB 195 195 Processed 27/06/2023 2798337479 SUDAM SHIL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-004/242
(Purba Jalabassa) 		3003002035NRG24170620230230210 19/06/2023 Shribas Goswami 3003002035WL010568 Shribas Goswami 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337485 SRIBASH GOSWAMI TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/245
(Purba Jalabassa) 		3003002035NRG24170620230230211 19/06/2023 Baddha Rudrapal 3003002035WL010568 Baddha Rudrapal 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337476 BUDDHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-004/250
(Purba Jalabassa) 		3003002035NRG24170620230230212 19/06/2023 Kajal Rudrapul 3003002035WL010568 Kajal Rudrapul 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337484 KAJAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-004/253
(Purba Jalabassa) 		3003002035NRG24170620230230214 19/06/2023 Chittaranjan Shil 3003002035WL010568 Chittaranjan Shil 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337466 CHITTA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-004/35
(Purba Jalabassa) 		3003002035NRG24170620230230215 19/06/2023 Ujjala Das 3003002035WL010568 Ujjala Das 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337486 UJJALA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-004/40
(Purba Jalabassa) 		3003002035NRG24170620230230216 19/06/2023 Mamata Rani Das 3003002035WL010568 Mamata Rani Das 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337465 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-009-004/43
(Purba Jalabassa) 		3003002035NRG24170620230230217 19/06/2023 Hridesh Das 3003002035WL010568 Hridesh Das 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337475 HRIDESH RANJAN DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-004/48
(Purba Jalabassa) 		3003002035NRG24170620230230218 19/06/2023 Sabita Debnath 3003002035WL010568 Sabita Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337488 SABITA DEBNATH DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-004/50
(Purba Jalabassa) 		3003002035NRG24170620230230219 19/06/2023 Bina Nath 3003002035WL010568 Bina Nath 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337481 MRS BINARANI DEBNATH STATE BANK OF INDIA(508548)
36 PANISAGAR TR-03-002-009-004/9
(Purba Jalabassa) 		3003002035NRG24170620230230220 19/06/2023 Shyamal Das 3003002035WL010568 Shyamal Das 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337505 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-009-004/96
(Purba Jalabassa) 		3003002035NRG24170620230230221 19/06/2023 Archana Rudrapal 3003002035WL010568 Archana Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337491 ARCHANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-009-004/97
(Purba Jalabassa) 		3003002035NRG24170620230230222 19/06/2023 Parimal Rudrapal 3003002035WL010568 Parimal Rudrapal 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337495 PARIMAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-009-004/98
(Purba Jalabassa) 		3003002035NRG24170620230230223 19/06/2023 Rabindra Rudrapal 3003002035WL010568 Rabindra Rudrapal 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337499 RABINDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-009-005/182
(Purba Jalabassa) 		3003002035NRG24170620230230224 19/06/2023 Prabitri Nath 3003002035WL010568 Prabitri Nath 00458 UTBI0RRBTGB 585 585 Processed 27/06/2023 2798337477 PABITRA NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-035-003/258
(Purba Jalabassa) 		3003002035NRG24170620230230225 19/06/2023 KARTIK DEBNATH 3003002035WL010568 KARTIK DEBNATH 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337468 KARTIK DEB NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-035-003/260
(Purba Jalabassa) 		3003002035NRG24170620230230226 19/06/2023 RUBBAN RUDRAPAUL 3003002035WL010568 RUBBAN RUDRAPAUL 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798337492 RUBBAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-035-003/269
(Purba Jalabassa) 		3003002035NRG24170620230230227 19/06/2023 ANITA DAS 3003002035WL010568 ANITA DAS 00458 UTBI0RRBTGB 975 975 Processed 27/06/2023 2798337469 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 36660 36660
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_190623APB_FTO_45145 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5850
2 PANISAGAR TR3003002035_190623APB_FTO_45145 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1170
3 PANISAGAR TR3003002035_190623APB_FTO_45145 Tripura Gramin Bank UTBI0RRBTGB JALABASA 36660

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