Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_200124APB_FTO_191535
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-03-002-009-005/121
(JALABASA) 		3003002000NRG24200120240888721 20/01/2024 Nirmal Deb 3003002WL048388 Nirmal Deb 00354 PUNB0215720 3390 3390 Processed 25/03/2024 2139442189 NIRMAL DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-009-005/104
(JALABASA) 		3003002000NRG24200120240888720 20/01/2024 Radha Rani Nath 3003002WL048388 Radha Rani Nath 00415 SBIN0017662 3390 3390 Processed 25/03/2024 2139442188 RADHAKANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 PANISAGAR TR-03-002-009-002/278
(JALABASA) 		3003002000NRG24200120240888706 20/01/2024 Sushendra Malakar 3003002WL048386 Sushendra Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2139442192 SUSHENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-002/283
(JALABASA) 		3003002000NRG24200120240888712 20/01/2024 Jishu NATH 3003002WL048387 Jishu NATH 00458 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2139442191 JISHU NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-006/12
(JALABASA) 		3003002000NRG24200120240888722 20/01/2024 Namita Das 3003002WL048388 Namita Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2139442196 NAMITA DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-008/146
(JALABASA) 		3003002000NRG24200120240888723 20/01/2024 Kuti Bala Nath 3003002WL048388 Kuti Bala Nath 00458 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2139442193 KUTI BALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 PANISAGAR TR-03-002-009-002/187
(JALABASA) 		3003002000NRG24200120240888718 20/01/2024 JHUMA DAS 3003002WL048388 JHUMA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442204 JUMA DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-002/191
(JALABASA) 		3003002000NRG24200120240888704 20/01/2024 DIPALI NATH 3003002WL048386 DIPALI NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442197 DIPALI NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-009-002/266
(JALABASA) 		3003002000NRG24200120240888705 20/01/2024 MRS SANDHYA NATH 3003002WL048386 MRS SANDHYA NATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442205 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-002/267
(JALABASA) 		3003002000NRG24200120240888711 20/01/2024 MR KRISHNA KANTA DEBNATH 3003002WL048387 MR KRISHNA KANTA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442195 KRISHNA KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/272
(JALABASA) 		3003002000NRG24200120240888719 20/01/2024 ANIMA DEB 3003002WL048388 ANIMA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442194 ANIMA DEB TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-005/101
(JALABASA) 		3003002000NRG24200120240888713 20/01/2024 Kabita Deb 3003002WL048387 Kabita Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442201 KABITA DEB TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-005/103
(JALABASA) 		3003002000NRG24200120240888707 20/01/2024 Sankar Lal Sikdar 3003002WL048386 Sankar Lal Sikdar 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442198 SHANKAR LAL SHIKDAR TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-005/134
(JALABASA) 		3003002000NRG24200120240888714 20/01/2024 Mantu Nath 3003002WL048387 Mantu Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442207 MANTU NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-005/134
(JALABASA) 		3003002000NRG24200120240888715 20/01/2024 Shibani Nath 3003002WL048387 Shibani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442203 SHIBANI NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-005/173
(JALABASA) 		3003002000NRG24200120240888716 20/01/2024 Sajal Deb Nath 3003002WL048387 Sajal Deb Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442202 SAJAL NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-005/184
(JALABASA) 		3003002000NRG24200120240888708 20/01/2024 Subhadra Nath 3003002WL048386 Subhadra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442200 SUBHADRA NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-006/31
(JALABASA) 		3003002000NRG24200120240888710 20/01/2024 Haribal Nath 3003002WL048386 Haribal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442206 HARIBAL NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-006/37
(JALABASA) 		3003002000NRG24200120240888717 20/01/2024 Archana Nath 3003002WL048387 Archana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2139442199 ARCHANA RANI NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44070 44070
20 PANISAGAR TR-03-002-009-005/98
(JALABASA) 		3003002000NRG24200120240888709 20/01/2024 Bikash Malakar 3003002WL048386 Bikash Malakar 00462 UCBA0002520 2712 2712 Processed 25/03/2024 2139442190 BIKASH MALAKAR UCO BANK(607066)
SubTotal 2712 2712
Total 67122 67122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_200124APB_FTO_191535 Punjab National Bank PUNB0215720 Panisagar branch 3390
2 PANISAGAR TR3003002_200124APB_FTO_191535 State Bank of India SBIN0017662 PANISAGAR 3390
3 PANISAGAR TR3003002_200124APB_FTO_191535 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 13560
4 PANISAGAR TR3003002_200124APB_FTO_191535 Tripura Gramin Bank UTBI0RRBTGB JALABASA 44070
5 PANISAGAR TR3003002_200124APB_FTO_191535 UCO Bank UCBA0002520 Dharmanagar 2712

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