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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_121023APB_FTO_153049
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-03-002-009-003/220
(JALABASA) 		3003002035NRG24121020230747369 12/10/2023 SUDHIR DEBNATH 3003002035WL037051 SUDHIR DEBNATH 00415 SBIN0017662 2712 2712 Processed 11/11/2023 7376897536 MR SUDHIR DEBBNATH STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-009-002/142
(JALABASA) 		3003002035NRG24121020230747365 12/10/2023 Anu Malakar 3003002035WL037051 Anu Malakar 00458 PUNB0RRBTGB 226 226 Processed 12/11/2023 7376897539 ANU MALAKAR & ADHRIJA MALLIK TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-003/287
(JALABASA) 		3003002035NRG24121020230747371 12/10/2023 Gopal nath 3003002035WL037051 Gopal nath 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7376897537 GOPAL NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-003/287
(JALABASA) 		3003002035NRG24121020230747372 12/10/2023 Jyostna Debnath 3003002035WL037051 Jyostna Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7376897545 JYOSTNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5650 5650
5 PANISAGAR TR-03-002-009-002/142
(JALABASA) 		3003002035NRG24121020230747364 12/10/2023 Anup Mallik 3003002035WL037051 Anup Mallik 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376897540 ANUP MALIK TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-002/91
(JALABASA) 		3003002035NRG24121020230747367 12/10/2023 Jagadish Debnath 3003002035WL037051 Jagadish Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 11/11/2023 7376897542 JAGADISH DEBNATH PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-009-002/91
(JALABASA) 		3003002035NRG24121020230747366 12/10/2023 Manika Nath 3003002035WL037051 Manika Nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376897538 MANIKA DEB NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-003/11
(JALABASA) 		3003002035NRG24121020230747368 12/10/2023 Nagendra Malakar 3003002035WL037051 Nagendra Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376897543 NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-003/37
(JALABASA) 		3003002035NRG24121020230747373 12/10/2023 Abinesh Malakar 3003002035WL037051 Abinesh Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7376897544 ABINAS MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-003/72
(JALABASA) 		3003002035NRG24121020230747374 12/10/2023 Swapan Deb Nath 3003002035WL037051 Swapan Deb Nath 00458 UTBI0RRBTGB 1808 1808 Processed 12/11/2023 7376897541 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 15368 15368
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_121023APB_FTO_153049 State Bank of India SBIN0017662 PANISAGAR 2712
2 PANISAGAR TR3003002035_121023APB_FTO_153049 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5650
3 PANISAGAR TR3003002035_121023APB_FTO_153049 Tripura Gramin Bank UTBI0RRBTGB JALABASA 15368

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