Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_180823APB_FTO_96331
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-03-002-016-005/19
(PEKUCHERRA) 		3003002016NRG24180820230522503 18/08/2023 Pijush Nath 3003002016WL022906 Pijush Nath 00458 PUNB0RRBTGB 205 205 Processed 25/08/2023 4830515955 PIJUSH DEB NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-016-005/26
(PEKUCHERRA) 		3003002016NRG24180820230522505 18/08/2023 Uttam Roy 3003002016WL022906 Uttam Roy 00458 PUNB0RRBTGB 1230 1230 Rejected 25/08/2023 4830515944 Aadhaar Number not Mapped to Account Number
3 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24180820230522518 18/08/2023 Rushana Bibi 3003002016WL022906 Rushana Bibi 00458 PUNB0RRBTGB 1230 1230 Rejected 25/08/2023 4830515971 Aadhaar Number not Mapped to Account Number
SubTotal 2665 2665
4 PANISAGAR TR-03-002-016-005/15
(PEKUCHERRA) 		3003002016NRG24180820230522502 18/08/2023 Ajit Das 3003002016WL022906 Ajit Das 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515953 AJIT NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-005/25
(PEKUCHERRA) 		3003002016NRG24180820230522504 18/08/2023 Anita Roy 3003002016WL022906 Anita Roy 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515965 ANITA ROY TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-016-005/34
(PEKUCHERRA) 		3003002016NRG24180820230522506 18/08/2023 Birendra Nath 3003002016WL022906 Birendra Nath 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4830515966 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24180820230522507 18/08/2023 Abdul Manaf 3003002016WL022906 Abdul Manaf 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515968 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24180820230522508 18/08/2023 Minara Begam 3003002016WL022906 Minara Begam 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515975 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-005/37
(PEKUCHERRA) 		3003002016NRG24180820230522509 18/08/2023 AImona Bibi 3003002016WL022906 AImona Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515950 AYMANA BIBI TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-005/41
(PEKUCHERRA) 		3003002016NRG24180820230522510 18/08/2023 Renu Mia 3003002016WL022906 Renu Mia 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515962 RENU MIA PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-016-005/42
(PEKUCHERRA) 		3003002016NRG24180820230522512 18/08/2023 Hawarun Nessa 3003002016WL022906 Hawarun Nessa 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4830515973 HAOARUN NECHA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-005/42
(PEKUCHERRA) 		3003002016NRG24180820230522511 18/08/2023 Zamir Ali 3003002016WL022906 Zamir Ali 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515952 JAMIR ALI TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-005/43
(PEKUCHERRA) 		3003002016NRG24180820230522514 18/08/2023 Fuljan Bibi 3003002016WL022906 Fuljan Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515972 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-005/43
(PEKUCHERRA) 		3003002016NRG24180820230522513 18/08/2023 Makmad Ali 3003002016WL022906 Makmad Ali 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515948 MAKMAD ALI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24180820230522515 18/08/2023 Shiraj Uddin 3003002016WL022906 Shiraj Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515976 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-005/52
(PEKUCHERRA) 		3003002016NRG24180820230522516 18/08/2023 Nurjan Bibi 3003002016WL022906 Nurjan Bibi 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515959 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24180820230522517 18/08/2023 Ashab Uddin 3003002016WL022906 Ashab Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515943 MD ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24180820230522520 18/08/2023 Khairun Nessa 3003002016WL022906 Khairun Nessa 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515970 MAIRUN NESSA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24180820230522519 18/08/2023 Surman Ali 3003002016WL022906 Surman Ali 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515949 SURMAN ALI PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24180820230522522 18/08/2023 Laily Begam 3003002016WL022906 Laily Begam 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515974 LAILY BEGAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24180820230522521 18/08/2023 Samir Uddin 3003002016WL022906 Samir Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515947 SAMIR UDDIN / FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-005/69
(PEKUCHERRA) 		3003002016NRG24180820230522523 18/08/2023 Sudip Nath 3003002016WL022906 Sudip Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515961 SUDIP NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-005/71
(PEKUCHERRA) 		3003002016NRG24180820230522524 18/08/2023 Sushil Nath 3003002016WL022906 Sushil Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515946 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-005/72
(PEKUCHERRA) 		3003002016NRG24180820230522525 18/08/2023 Sitesh Nath 3003002016WL022906 Sitesh Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515945 SITESH NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-005/73
(PEKUCHERRA) 		3003002016NRG24180820230522526 18/08/2023 Arati Sharma 3003002016WL022906 Arati Sharma 00458 UTBI0RRBTGB 410 410 Processed 25/08/2023 4830515978 ARATI SHARMA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-005/74
(PEKUCHERRA) 		3003002016NRG24180820230522527 18/08/2023 Rakhal Sharma 3003002016WL022906 Rakhal Sharma 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4830515957 RAKHAL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANISAGAR TR-03-002-016-005/76
(PEKUCHERRA) 		3003002016NRG24180820230522528 18/08/2023 Sridham Nath 3003002016WL022906 Sridham Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515967 SRIDAM NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24180820230522530 18/08/2023 Kanchan Nath 3003002016WL022906 Kanchan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515979 KANCHAN NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24180820230522529 18/08/2023 Nipandra Nath 3003002016WL022906 Nipandra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515960 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-005/8
(PEKUCHERRA) 		3003002016NRG24180820230522531 18/08/2023 Pranati Rani Dhar 3003002016WL022906 Pranati Rani Dhar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515956 PRANATI DHAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-005/82
(PEKUCHERRA) 		3003002016NRG24180820230522532 18/08/2023 Motilal Nath 3003002016WL022906 Motilal Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515954 MATILAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-016-005/86
(PEKUCHERRA) 		3003002016NRG24180820230522533 18/08/2023 Jutika das 3003002016WL022906 Jutika das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515958 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-005/87
(PEKUCHERRA) 		3003002016NRG24180820230522534 18/08/2023 Sunil Nath 3003002016WL022906 Sunil Nath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515964 SUNIL NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-005/88
(PEKUCHERRA) 		3003002016NRG24180820230522535 18/08/2023 Abdul Sukur 3003002016WL022906 Abdul Sukur 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515969 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-005/9
(PEKUCHERRA) 		3003002016NRG24180820230522536 18/08/2023 Dipankar Nath 3003002016WL022906 Dipankar Nath 00458 UTBI0RRBTGB 615 615 Processed 25/08/2023 4830515977 DIPANKAR NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-005/91
(PEKUCHERRA) 		3003002016NRG24180820230522537 18/08/2023 Salim Uddin 3003002016WL022906 Salim Uddin 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4830515980 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-005/92
(PEKUCHERRA) 		3003002016NRG24180820230522538 18/08/2023 Abeja Khatun 3003002016WL022906 Abeja Khatun 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4830515951 ABEJA KHATUN TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-005/98
(PEKUCHERRA) 		3003002016NRG24180820230522539 18/08/2023 Rabi Dutta 3003002016WL022906 Rabi Dutta 00458 UTBI0RRBTGB 615 615 Processed 25/08/2023 4830515963 RABI DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 37925 37925
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_180823APB_FTO_96331 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2665
2 PANISAGAR TR3003002016_180823APB_FTO_96331 Tripura Gramin Bank UTBI0RRBTGB JALABASA 37925

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