Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_040823APB_FTO_84298
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-03-002-035-003/266
(Purba Jalabassa) 		3003002035NRG24040820230461630 04/08/2023 BIDHAN DAS 3003002035WL019470 BIDHAN DAS 00354 PUNB0215720 203 203 Processed 24/08/2023 4797729537 BIDHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 203 203
2 PANISAGAR TR-03-002-009-002/136
(Purba Jalabassa) 		3003002035NRG24040820230461598 04/08/2023 Sampa Rani Nath 3003002035WL019470 Sampa Rani Nath 00458 PUNB0RRBTGB 1015 1015 Processed 24/08/2023 4797729542 SAMPA RANI NATH & CHAMPA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-004/135
(Purba Jalabassa) 		3003002035NRG24040820230461607 04/08/2023 Pinika Nathpaul 3003002035WL019470 Pinika Nathpaul 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4797729544 PINIKA NATH PAUL TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-004/252
(Purba Jalabassa) 		3003002035NRG24040820230461615 04/08/2023 Mita Rani Paul 3003002035WL019470 Mita Rani Paul 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4797729568 MITA RANI PAUL TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-035-003/275
(Purba Jalabassa) 		3003002035NRG24040820230461631 04/08/2023 Jayanti Nath 3003002035WL019470 Jayanti Nath 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4797729558 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4669 4669
6 PANISAGAR TR-03-002-009-002/54
(Purba Jalabassa) 		3003002035NRG24040820230461599 04/08/2023 Nirendra Malakar 3003002035WL019470 Nirendra Malakar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729553 NIRENDRA MALAKAR UCO BANK(607066)
7 PANISAGAR TR-03-002-009-004/103
(Purba Jalabassa) 		3003002035NRG24040820230461600 04/08/2023 Dilip Deb Nath 3003002035WL019470 Dilip Deb Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729555 DILIP NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-004/110
(Purba Jalabassa) 		3003002035NRG24040820230461601 04/08/2023 Sukla Goswami 3003002035WL019470 Sukla Goswami 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729540 SUKLA GOSWAMI TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-004/121
(Purba Jalabassa) 		3003002035NRG24040820230461602 04/08/2023 Ratindra Rudrapal 3003002035WL019470 Ratindra Rudrapal 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729554 RATHINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-004/132
(Purba Jalabassa) 		3003002035NRG24040820230461604 04/08/2023 Subandra Rudrapal 3003002035WL019470 Subandra Rudrapal 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4797729547 SUBENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-004/133
(Purba Jalabassa) 		3003002035NRG24040820230461605 04/08/2023 Sumitra Rudrapal 3003002035WL019470 Sumitra Rudrapal 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4797729552 SUMITRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-004/134
(Purba Jalabassa) 		3003002035NRG24040820230461606 04/08/2023 Sujit Rudrapal 3003002035WL019470 Sujit Rudrapal 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729546 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-004/141
(Purba Jalabassa) 		3003002035NRG24040820230461608 04/08/2023 Supriti Das 3003002035WL019470 Supriti Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729557 SUPRITARANI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-004/143
(Purba Jalabassa) 		3003002035NRG24040820230461609 04/08/2023 Rabindra Goswami 3003002035WL019470 Rabindra Goswami 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729548 RABINDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-004/144
(Purba Jalabassa) 		3003002035NRG24040820230461610 04/08/2023 Rina Nath 3003002035WL019470 Rina Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729567 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-004/219
(Purba Jalabassa) 		3003002035NRG24040820230461611 04/08/2023 Sumen Das Taluckdar 3003002035WL019470 Sumen Das Taluckdar 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729545 MR SUMEN DAS TALUKDAR STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-009-004/227
(Purba Jalabassa) 		3003002035NRG24040820230461612 04/08/2023 Purnima Rudrapaul 3003002035WL019470 Purnima Rudrapaul 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729564 SAJAL UDDRA PAUL TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-004/242
(Purba Jalabassa) 		3003002035NRG24040820230461613 04/08/2023 Shribas Goswami 3003002035WL019470 Shribas Goswami 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729561 SRIBASH GOSWAMI TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-004/245
(Purba Jalabassa) 		3003002035NRG24040820230461614 04/08/2023 Baddha Rudrapal 3003002035WL019470 Baddha Rudrapal 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729550 BUDDHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-004/253
(Purba Jalabassa) 		3003002035NRG24040820230461616 04/08/2023 Chittaranjan Shil 3003002035WL019470 Chittaranjan Shil 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729539 CHITTA RANJAN SHIL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-004/254
(Purba Jalabassa) 		3003002035NRG24040820230461617 04/08/2023 Barun Rudrapaul 3003002035WL019470 Barun Rudrapaul 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729560 BARUN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-004/35
(Purba Jalabassa) 		3003002035NRG24040820230461618 04/08/2023 Ujjala Das 3003002035WL019470 Ujjala Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729562 UJJALA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-004/38
(Purba Jalabassa) 		3003002035NRG24040820230461619 04/08/2023 Sabitri Das 3003002035WL019470 Sabitri Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729543 SABITRI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-004/39
(Purba Jalabassa) 		3003002035NRG24040820230461620 04/08/2023 Purabi Das 3003002035WL019470 Purabi Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729565 PURABI DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-004/40
(Purba Jalabassa) 		3003002035NRG24040820230461621 04/08/2023 Mamata Rani Das 3003002035WL019470 Mamata Rani Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729538 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-009-004/43
(Purba Jalabassa) 		3003002035NRG24040820230461622 04/08/2023 Hridesh Das 3003002035WL019470 Hridesh Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729549 HRIDESH RANJAN DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-004/48
(Purba Jalabassa) 		3003002035NRG24040820230461623 04/08/2023 Sabita Debnath 3003002035WL019470 Sabita Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729563 SABITA DEBNATH DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/50
(Purba Jalabassa) 		3003002035NRG24040820230461624 04/08/2023 Bina Nath 3003002035WL019470 Bina Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729556 MRS BINARANI DEBNATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-009-004/9
(Purba Jalabassa) 		3003002035NRG24040820230461625 04/08/2023 Shyamal Das 3003002035WL019470 Shyamal Das 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729541 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-004/96
(Purba Jalabassa) 		3003002035NRG24040820230461626 04/08/2023 Archana Rudrapal 3003002035WL019470 Archana Rudrapal 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729566 ARCHANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-005/182
(Purba Jalabassa) 		3003002035NRG24040820230461627 04/08/2023 Prabitri Nath 3003002035WL019470 Prabitri Nath 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729551 PABITRA NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-035-003/261
(Purba Jalabassa) 		3003002035NRG24040820230461628 04/08/2023 AMAL CHANDRA DEB NATH 3003002035WL019470 AMAL CHANDRA DEB NATH 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4797729569 AMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-035-003/265
(Purba Jalabassa) 		3003002035NRG24040820230461629 04/08/2023 BENU DEBNATH 3003002035WL019470 BENU DEBNATH 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4797729559 BENU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32277 32277
Total 37149 37149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_040823APB_FTO_84298 Punjab National Bank PUNB0215720 Panisagar branch 203
2 PANISAGAR TR3003002035_040823APB_FTO_84298 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3451
3 PANISAGAR TR3003002035_040823APB_FTO_84298 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1218
4 PANISAGAR TR3003002035_040823APB_FTO_84298 Tripura Gramin Bank UTBI0RRBTGB JALABASA 32277

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