Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:15:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_100523APB_FTO_9376
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-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24100520230056116 10/05/2023 MANJU RANI DAS 3003002036WL003756 MANJU RANI DAS 00458 PUNB0RRBTGB 975 975 Processed 17/05/2023 1639531554 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-021-002/39
(Purba Rowa) 		3003002036NRG24100520230056131 10/05/2023 Samarendra Das 3003002036WL003756 Samarendra Das 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639531534 SAMERENDRA DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-036-003/321
(Purba Rowa) 		3003002036NRG24100520230056152 10/05/2023 Pampa Malakar 3003002036WL003756 Pampa Malakar 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639531548 POMPA MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-036-004/249
(Purba Rowa) 		3003002036NRG24100520230056154 10/05/2023 BABLI RANI NATH 3003002036WL003756 BABLI RANI NATH 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639531547 BABLI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4485 4485
5 PANISAGAR TR-03-002-021-002/1
(Purba Rowa) 		3003002036NRG24100520230056103 10/05/2023 Harimanta Das 3003002036WL003756 Harimanta Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531538 HARI BANTA DAS & NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-002/104
(Purba Rowa) 		3003002036NRG24100520230056106 10/05/2023 Kalipada Shikdar 3003002036WL003756 Kalipada Shikdar 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639531537 KALIPADA SIKDAR & PACHA SIKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-002/14
(Purba Rowa) 		3003002036NRG24100520230056114 10/05/2023 Anil Das 3003002036WL003756 Anil Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531541 ANIL DAS & USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/203
(Purba Rowa) 		3003002036NRG24100520230056117 10/05/2023 Himanghsu Das 3003002036WL003756 Himanghsu Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531540 HIMANSHU DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-002/236
(Purba Rowa) 		3003002036NRG24100520230056122 10/05/2023 Beauty Das 3003002036WL003756 Beauty Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531542 BEAUTY DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-002/31
(Purba Rowa) 		3003002036NRG24100520230056127 10/05/2023 Ranjan Malakar 3003002036WL003756 Ranjan Malakar 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639531535 RANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/37
(Purba Rowa) 		3003002036NRG24100520230056129 10/05/2023 Gita Malakar 3003002036WL003756 Gita Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531553 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-002/38
(Purba Rowa) 		3003002036NRG24100520230056130 10/05/2023 MRS SABITRI MALAKAR 3003002036WL003756 MRS SABITRI MALAKAR 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639531552 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-002/48
(Purba Rowa) 		3003002036NRG24100520230056134 10/05/2023 Shilpi Das 3003002036WL003756 Shilpi Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531555 SILPI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-002/50
(Purba Rowa) 		3003002036NRG24100520230056135 10/05/2023 Binay Das 3003002036WL003756 Binay Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531536 MR BINOY DAS STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-021-002/7
(Purba Rowa) 		3003002036NRG24100520230056138 10/05/2023 Hiranya Das 3003002036WL003756 Hiranya Das 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639531550 HIRANYA DAS & BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002036NRG24100520230056139 10/05/2023 Bishnu Pada Deb 3003002036WL003756 Bishnu Pada Deb 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531549 BISHNU PADA DEB & BIBEKANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-002/88
(Purba Rowa) 		3003002036NRG24100520230056143 10/05/2023 Chameli Das 3003002036WL003756 Chameli Das 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639531545 CHAMELI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-002/91
(Purba Rowa) 		3003002036NRG24100520230056145 10/05/2023 Amrit Deb 3003002036WL003756 Amrit Deb 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531539 AMRIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANISAGAR TR-03-002-021-002/93
(Purba Rowa) 		3003002036NRG24100520230056146 10/05/2023 Swapna Deb 3003002036WL003756 Swapna Deb 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531544 SUPRIA DEB / SWAPNA DEB TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-002/94
(Purba Rowa) 		3003002036NRG24100520230056147 10/05/2023 Dwipti Das 3003002036WL003756 Dwipti Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531543 DIPTI DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-002/97
(Purba Rowa) 		3003002036NRG24100520230056148 10/05/2023 Shibani Deb 3003002036WL003756 Shibani Deb 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531546 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-002/98
(Purba Rowa) 		3003002036NRG24100520230056149 10/05/2023 Shibani Deb 3003002036WL003756 Shibani Deb 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639531551 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 20085 20085
23 PANISAGAR TR-03-002-021-002/100
(Purba Rowa) 		3003002036NRG24100520230056104 10/05/2023 Dipali Deb 3003002036WL003756 Dipali Deb 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531521 DIPALI DEB TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-002/101
(Purba Rowa) 		3003002036NRG24100520230056105 10/05/2023 Rinku Deb 3003002036WL003756 Rinku Deb 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531519 RINKU DEB & SANDHYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-002/105
(Purba Rowa) 		3003002036NRG24100520230056107 10/05/2023 Sajal Sikdar 3003002036WL003756 Sajal Sikdar 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531520 SAJAL SHIKDAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-021-002/106
(Purba Rowa) 		3003002036NRG24100520230056108 10/05/2023 Sanju Sikdar 3003002036WL003756 Sanju Sikdar 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531518 SANJU SIKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-002/109
(Purba Rowa) 		3003002036NRG24100520230056109 10/05/2023 Namita Das 3003002036WL003756 Namita Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531523 NAMITA DAS HDFC BANK LTD(607152)
28 PANISAGAR TR-03-002-021-002/112
(Purba Rowa) 		3003002036NRG24100520230056110 10/05/2023 Khagendra Das 3003002036WL003756 Khagendra Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531565 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-002/121
(Purba Rowa) 		3003002036NRG24100520230056111 10/05/2023 Subodh Das 3003002036WL003756 Subodh Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531566 SUBODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-002/123
(Purba Rowa) 		3003002036NRG24100520230056112 10/05/2023 Jayanti Das 3003002036WL003756 Jayanti Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531556 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-002/13
(Purba Rowa) 		3003002036NRG24100520230056113 10/05/2023 Himanghsu Das 3003002036WL003756 Himanghsu Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531558 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24100520230056115 10/05/2023 Babulal Das 3003002036WL003756 Babulal Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531567 BABULAL DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-002/215
(Purba Rowa) 		3003002036NRG24100520230056118 10/05/2023 Shipra Das 3003002036WL003756 Shipra Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531557 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-021-002/23
(Purba Rowa) 		3003002036NRG24100520230056119 10/05/2023 Nantu Das 3003002036WL003756 Nantu Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531524 NANTU DAS & UMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-002/234
(Purba Rowa) 		3003002036NRG24100520230056120 10/05/2023 Samiran Das 3003002036WL003756 Samiran Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531530 SAMIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-002/236
(Purba Rowa) 		3003002036NRG24100520230056121 10/05/2023 Nityananda Das 3003002036WL003756 Nityananda Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531529 NITYANANDA DAS & BEAUTY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-002/237
(Purba Rowa) 		3003002036NRG24100520230056123 10/05/2023 Prabitra Malakar 3003002036WL003756 Prabitra Malakar 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531531 PABITRA MALAKAR & UNMADINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-021-002/24
(Purba Rowa) 		3003002036NRG24100520230056124 10/05/2023 Dilip Ranjan Das 3003002036WL003756 Dilip Ranjan Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531525 MR DILIP RANJAN DAS STATE BANK OF INDIA(508548)
39 PANISAGAR TR-03-002-021-002/25
(Purba Rowa) 		3003002036NRG24100520230056125 10/05/2023 Nibha Rani Das 3003002036WL003756 Nibha Rani Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531517 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-002/26
(Purba Rowa) 		3003002036NRG24100520230056126 10/05/2023 Mukul Malakar 3003002036WL003756 Mukul Malakar 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531528 MUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-021-002/32
(Purba Rowa) 		3003002036NRG24100520230056128 10/05/2023 Babul Das 3003002036WL003756 Babul Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531559 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-021-002/4
(Purba Rowa) 		3003002036NRG24100520230056132 10/05/2023 Rinku Ranjan Pal 3003002036WL003756 Rinku Ranjan Pal 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531568 RINKU RANJAN DAS TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-021-002/46
(Purba Rowa) 		3003002036NRG24100520230056133 10/05/2023 Paresh Das 3003002036WL003756 Paresh Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531560 PARESH DAS & GOURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-021-002/51
(Purba Rowa) 		3003002036NRG24100520230056136 10/05/2023 Nirmal Chakraborty 3003002036WL003756 Nirmal Chakraborty 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531561 NIRMAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PANISAGAR TR-03-002-021-002/6
(Purba Rowa) 		3003002036NRG24100520230056137 10/05/2023 Abhinash Das 3003002036WL003756 Abhinash Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531522 ABHINASH DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-021-002/72
(Purba Rowa) 		3003002036NRG24100520230056140 10/05/2023 Jyotsna Das 3003002036WL003756 Jyotsna Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531562 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PANISAGAR TR-03-002-021-002/73
(Purba Rowa) 		3003002036NRG24100520230056141 10/05/2023 Bimal Deb 3003002036WL003756 Bimal Deb 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531563 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-021-002/74
(Purba Rowa) 		3003002036NRG24100520230056142 10/05/2023 Swapna Das 3003002036WL003756 Swapna Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531564 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-021-002/89
(Purba Rowa) 		3003002036NRG24100520230056144 10/05/2023 Swarajit Das 3003002036WL003756 Swarajit Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531527 SWARAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-021-002/99
(Purba Rowa) 		3003002036NRG24100520230056150 10/05/2023 Rathindra Deb 3003002036WL003756 Rathindra Deb 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639531526 RATHINDRA DEB PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-036-003/238
(Purba Rowa) 		3003002036NRG24100520230056151 10/05/2023 BISWAJIT DAS 3003002036WL003756 BISWAJIT DAS 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531532 BISWAJIT DAS AND KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-036-004/249
(Purba Rowa) 		3003002036NRG24100520230056153 10/05/2023 NITYANANDA NATH 3003002036WL003756 NITYANANDA NATH 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639531533 NITYANANDA NATH AND BABLI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32370 32370
Total 56940 56940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_100523APB_FTO_9376 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4485
2 PANISAGAR TR3003002036_100523APB_FTO_9376 Tripura Gramin Bank UTBI0RRBTGB JALABASA 20085
3 PANISAGAR TR3003002036_100523APB_FTO_9376 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 32370

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