Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_010823APB_FTO_81618
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-03-002-009-001/11
(Purba Jalabassa) 		3003002035NRG24310720230434719 01/08/2023 Nirmala Nath 3003002035WL017952 Nirmala Nath 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801903144 NIRMALA NATH W/O HARIPADA NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-001/37
(Purba Jalabassa) 		3003002035NRG24310720230434723 01/08/2023 Norottam Malakar 3003002035WL017952 Norottam Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801903154 NOROTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-001/37
(Purba Jalabassa) 		3003002035NRG24310720230434724 01/08/2023 Shipra Pal Malakar 3003002035WL017952 Shipra Pal Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801903146 SHIPRA PAL MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-001/7
(Purba Jalabassa) 		3003002035NRG24310720230434727 01/08/2023 Ranjit Nath 3003002035WL017952 Ranjit Nath 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801903151 RANJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5424 5424
5 PANISAGAR TR-03-002-009-001/11
(Purba Jalabassa) 		3003002035NRG24310720230434718 01/08/2023 Haripada Nath 3003002035WL017952 Haripada Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903148 HARIPADDA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-001/25
(Purba Jalabassa) 		3003002035NRG24310720230434721 01/08/2023 Aparna Rani Nath 3003002035WL017952 Aparna Rani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903143 KALPANA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-001/25
(Purba Jalabassa) 		3003002035NRG24310720230434720 01/08/2023 Ranil Nath 3003002035WL017952 Ranil Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903149 RANIL DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-001/37
(Purba Jalabassa) 		3003002035NRG24310720230434722 01/08/2023 Jaya Rani Malakar 3003002035WL017952 Jaya Rani Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4801903150 JAYA MALAKAR HDFC BANK LTD(607152)
9 PANISAGAR TR-03-002-009-001/7
(Purba Jalabassa) 		3003002035NRG24310720230434725 01/08/2023 Karnamoni Nath 3003002035WL017952 Karnamoni Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903142 KARNAMANI NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-001/7
(Purba Jalabassa) 		3003002035NRG24310720230434726 01/08/2023 Kiranbala Nath 3003002035WL017952 Kiranbala Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903147 KIRAN BALA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-035-001/262
(Purba Jalabassa) 		3003002035NRG24310720230434728 01/08/2023 Ranjan Nath 3003002035WL017952 Ranjan Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903153 RANJAN NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-035-002/267
(Purba Jalabassa) 		3003002035NRG24310720230434730 01/08/2023 ARATI DEBNATH 3003002035WL017952 ARATI DEBNATH 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903145 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-035-002/267
(Purba Jalabassa) 		3003002035NRG24310720230434729 01/08/2023 RINKU DEBNATH 3003002035WL017952 RINKU DEBNATH 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4801903152 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 12204 12204
Total 17628 17628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_010823APB_FTO_81618 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5424
2 PANISAGAR TR3003002035_010823APB_FTO_81618 Tripura Gramin Bank UTBI0RRBTGB JALABASA 12204

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