Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_190723APB_FTO_69837
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-03-002-030-003/96
(INDURAIL) 		3003002000NRG24170720230353982 19/07/2023 Madan Bhil 3003002WL015024 Madan Bhil 00032 UTIB0004371 840 840 Processed 22/07/2023 3661970973 MADAN BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 840 840
2 PANISAGAR TR-03-002-030-003/68
(INDURAIL) 		3003002000NRG24170720230353968 19/07/2023 Champa Kul 3003002WL015024 Champa Kul 00354 PUNB0215720 630 630 Processed 22/07/2023 3661970934 CHAMPA KUL PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-030-003/72
(INDURAIL) 		3003002000NRG24170720230353973 19/07/2023 Makhan Bhil 3003002WL015024 Makhan Bhil 00354 PUNB0215720 1050 1050 Processed 22/07/2023 3661970935 MAKHAN BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
4 PANISAGAR TR-03-002-030-003/40
(INDURAIL) 		3003002000NRG24170720230353955 19/07/2023 Smile Urang 3003002WL015024 Smile Urang 00415 SBIN0015341 1050 1050 Processed 22/07/2023 3661970936 SMILE URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
5 PANISAGAR TR-03-002-030-003/1
(INDURAIL) 		3003002000NRG24170720230353943 19/07/2023 RAMU BHIL 3003002WL015024 RAMU BHIL 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3661970944 RAMU BHIL TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-030-003/11
(INDURAIL) 		3003002000NRG24170720230353944 19/07/2023 Jiten Bhil 3003002WL015024 Jiten Bhil 00458 PUNB0RRBTGB 630 630 Processed 22/07/2023 3661970971 JITENDRA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-030-003/4
(INDURAIL) 		3003002000NRG24170720230353954 19/07/2023 Ranjit Bhil 3003002WL015024 Ranjit Bhil 00458 PUNB0RRBTGB 210 210 Processed 22/07/2023 3661970951 RANJIT BHIL TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-030-003/41
(INDURAIL) 		3003002000NRG24170720230353956 19/07/2023 Tarulata Urang 3003002WL015024 Tarulata Urang 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3661970948 TARULATA URANG TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-030-003/49
(INDURAIL) 		3003002000NRG24170720230353959 19/07/2023 Miss Sabitri Urang 3003002WL015024 Miss Sabitri Urang 00458 PUNB0RRBTGB 210 210 Processed 22/07/2023 3661970967 SABITRI URANG TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-030-003/5
(INDURAIL) 		3003002000NRG24170720230353961 19/07/2023 MIntu Bhil 3003002WL015024 MIntu Bhil 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3661970945 MINTU BHIL TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-030-003/6
(INDURAIL) 		3003002000NRG24170720230353963 19/07/2023 bishwalaxmi Bhil 3003002WL015024 bishwalaxmi Bhil 00458 PUNB0RRBTGB 630 630 Processed 22/07/2023 3661970966 BISWALAXMI BHIL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-030-003/7
(INDURAIL) 		3003002000NRG24170720230353970 19/07/2023 Sarama Bhil 3003002WL015024 Sarama Bhil 00458 PUNB0RRBTGB 210 210 Processed 22/07/2023 3661970965 SAMARA BHIL TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-030-003/70
(INDURAIL) 		3003002000NRG24170720230353971 19/07/2023 Mantu Bhil 3003002WL015024 Mantu Bhil 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3661970941 MANTU BHIL TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-030-003/70
(INDURAIL) 		3003002000NRG24170720230353972 19/07/2023 Shibu Bhil 3003002WL015024 Shibu Bhil 00458 PUNB0RRBTGB 840 840 Processed 22/07/2023 3661970968 SHIBU BHILL TRIPURA GRAMIN BANK(607065)
SubTotal 6930 6930
15 PANISAGAR TR-03-002-030-003/1
(INDURAIL) 		3003002000NRG24170720230353942 19/07/2023 Moni Bhil 3003002WL015024 Moni Bhil 00458 UTBI0RRBTGB 840 840 Processed 22/07/2023 3661970954 MANI BHIL TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-030-003/2
(INDURAIL) 		3003002000NRG24170720230353945 19/07/2023 Manju Bhil 3003002WL015024 Manju Bhil 00458 UTBI0RRBTGB 840 840 Processed 22/07/2023 3661970939 MANJU BHIL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-030-003/20
(INDURAIL) 		3003002000NRG24170720230353946 19/07/2023 Ganesh Kul 3003002WL015024 Ganesh Kul 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3661970961 GONESH KUL PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-030-003/23
(INDURAIL) 		3003002000NRG24170720230353947 19/07/2023 Basanti Munda 3003002WL015024 Basanti Munda 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970943 BASANTI MUNDA GENERAL POST OFFICE(607245)
19 PANISAGAR TR-03-002-030-003/31
(INDURAIL) 		3003002000NRG24170720230353948 19/07/2023 Chaiti Urang 3003002WL015024 Chaiti Urang 00458 UTBI0RRBTGB 840 840 Processed 22/07/2023 3661970953 CHAITI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANISAGAR TR-03-002-030-003/34
(INDURAIL) 		3003002000NRG24170720230353949 19/07/2023 Parimal Bhil 3003002WL015024 Parimal Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970959 PARIMAL BHIL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-030-003/35
(INDURAIL) 		3003002000NRG24170720230353950 19/07/2023 Laxman Bhil 3003002WL015024 Laxman Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970952 LAKSHAN BHIL PUNJAB NATIONAL BANK(508568)
22 PANISAGAR TR-03-002-030-003/36
(INDURAIL) 		3003002000NRG24170720230353951 19/07/2023 Dilip Bhil 3003002WL015024 Dilip Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970955 DILIP BHIL PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-030-003/37
(INDURAIL) 		3003002000NRG24170720230353952 19/07/2023 Tilo Bhil 3003002WL015024 Tilo Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970960 TILO BHIL PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-030-003/39
(INDURAIL) 		3003002000NRG24170720230353953 19/07/2023 Chanda Bhil 3003002WL015024 Chanda Bhil 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3661970938 CHANDA BHIL TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-003/42
(INDURAIL) 		3003002000NRG24170720230353957 19/07/2023 Chunilal Urang 3003002WL015024 Chunilal Urang 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3661970950 CHUNI LAL URANG TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-030-003/43
(INDURAIL) 		3003002000NRG24170720230353958 19/07/2023 Rijo Urang 3003002WL015024 Rijo Urang 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3661970970 RIJO URANG TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-030-003/5
(INDURAIL) 		3003002000NRG24170720230353960 19/07/2023 Santa Bhil 3003002WL015024 Santa Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970958 SANTA BHIL TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-030-003/59
(INDURAIL) 		3003002000NRG24170720230353962 19/07/2023 Dilip Bhil 3003002WL015024 Dilip Bhil 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3661970963 DILIP BHIL TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-030-003/60
(INDURAIL) 		3003002000NRG24170720230353964 19/07/2023 Sunil Bhil 3003002WL015024 Sunil Bhil 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3661970962 SUNIL BHIL CANARA BANK(508532)
30 PANISAGAR TR-03-002-030-003/67
(INDURAIL) 		3003002000NRG24170720230353965 19/07/2023 Khirod Munda 3003002WL015024 Khirod Munda 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3661970964 KHIROD MUNDA PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-030-003/68
(INDURAIL) 		3003002000NRG24170720230353967 19/07/2023 Rajendra Kol 3003002WL015024 Rajendra Kol 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3661970969 RAJENDRA KOL TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-030-003/69
(INDURAIL) 		3003002000NRG24170720230353969 19/07/2023 Bashtia Bhil 3003002WL015024 Bashtia Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970949 JASHODA BHIL TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-030-003/72
(INDURAIL) 		3003002000NRG24170720230353974 19/07/2023 Namita Urang Bhil 3003002WL015024 Namita Urang Bhil 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3661970956 NAMITA BHIL TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-030-003/73
(INDURAIL) 		3003002000NRG24170720230353975 19/07/2023 Sukendra Bhil 3003002WL015024 Sukendra Bhil 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3661970946 SUKHENDRA BHIL PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-030-003/73
(INDURAIL) 		3003002000NRG24170720230353976 19/07/2023 Suniti Bhil 3003002WL015024 Suniti Bhil 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3661970940 SUNITI BHIL TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-030-003/74
(INDURAIL) 		3003002000NRG24170720230353978 19/07/2023 Kunti Bhil 3003002WL015024 Kunti Bhil 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3661970942 KUNTI BHIL TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-030-003/74
(INDURAIL) 		3003002000NRG24170720230353977 19/07/2023 Sushil Bhil 3003002WL015024 Sushil Bhil 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3661970947 SUSHIL BHIL TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-030-003/8
(INDURAIL) 		3003002000NRG24170720230353979 19/07/2023 Pini Bhil 3003002WL015024 Pini Bhil 00458 UTBI0RRBTGB 840 840 Processed 22/07/2023 3661970957 PINI BHIL HDFC BANK LTD(607152)
39 PANISAGAR TR-03-002-030-003/9
(INDURAIL) 		3003002000NRG24170720230353980 19/07/2023 Narayan Bhil 3003002WL015024 Narayan Bhil 00458 UTBI0RRBTGB 210 210 Processed 22/07/2023 3661970937 NARAYAN BHIL TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-030-003/91
(INDURAIL) 		3003002000NRG24170720230353981 19/07/2023 RANJU URANG 3003002WL015024 RANJU URANG 00458 UTBI0RRBTGB 630 630 Processed 22/07/2023 3661970972 RANJU URANG PUNJAB NATIONAL BANK(508568)
SubTotal 17430 17430
Total 27930 27930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_190723APB_FTO_69837 AXIS BANK UTIB0004371 Kailashahar 840
2 PANISAGAR TR3003002_190723APB_FTO_69837 Punjab National Bank PUNB0215720 Panisagar branch 1680
3 PANISAGAR TR3003002_190723APB_FTO_69837 State Bank of India SBIN0015341 BAGBASSA 1050
4 PANISAGAR TR3003002_190723APB_FTO_69837 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6930
5 PANISAGAR TR3003002_190723APB_FTO_69837 Tripura Gramin Bank UTBI0RRBTGB JALABASA 17430

Download In Excel