Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_070823APB_FTO_85850
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-03-002-001-002/48
(AGNIPASA) 		3003002001NRG24060820230467072 07/08/2023 Shelyrani Das 3003002001WL019797 Shelyrani Das 00354 PUNB0215720 2712 2712 Processed 24/08/2023 4797583132 SHELY RANI DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-002/67
(AGNIPASA) 		3003002001NRG24060820230467074 07/08/2023 Sangita Das 3003002001WL019797 Sangita Das 00354 PUNB0215720 2712 2712 Processed 24/08/2023 4797583121 SANGITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-001-002/67
(AGNIPASA) 		3003002001NRG24060820230467073 07/08/2023 Dipak Ghosh 3003002001WL019797 Dipak Ghosh 00458 PUNB0RRBTGB 2712 2712 Processed 24/08/2023 4797583087 DIPAK GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-001-003/88
(AGNIPASA) 		3003002001NRG24060820230467083 07/08/2023 Tapasi Sabdakar 3003002001WL019798 Tapasi Sabdakar 00458 PUNB0RRBTGB 2712 2712 Rejected 24/08/2023 4797583116 Aadhaar Number not Mapped to Account Number
SubTotal 5424 5424
5 PANISAGAR TR-03-002-001-001/18
(AGNIPASA) 		3003002001NRG24060820230467069 07/08/2023 Nripendra Malakar 3003002001WL019797 Nripendra Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4797583131 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-001/215
(AGNIPASA) 		3003002001NRG24060820230467100 07/08/2023 Gobinda Nath 3003002001WL019800 Gobinda Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583105 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-001/215
(AGNIPASA) 		3003002001NRG24060820230467101 07/08/2023 Moni Bala Nath 3003002001WL019800 Moni Bala Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583129 MANI BALA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-001-001/38
(AGNIPASA) 		3003002001NRG24060820230467060 07/08/2023 Subhas Nath 3003002001WL019796 Subhas Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583093 SUBASH NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-001/38
(AGNIPASA) 		3003002001NRG24060820230467061 07/08/2023 Taranga Nath 3003002001WL019796 Taranga Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583103 TARANGA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-001-001/49
(AGNIPASA) 		3003002001NRG24060820230467062 07/08/2023 Mohan Lal Nath 3003002001WL019796 Mohan Lal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583089 MOHAN LAL NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-001/49
(AGNIPASA) 		3003002001NRG24060820230467063 07/08/2023 Sanchita Nath 3003002001WL019796 Sanchita Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583128 SANCHITA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-001/51
(AGNIPASA) 		3003002001NRG24060820230467111 07/08/2023 Anjana Nath 3003002001WL019801 Anjana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583125 ANJANA RANI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-001-001/60
(AGNIPASA) 		3003002001NRG24060820230467065 07/08/2023 Parbati Nath 3003002001WL019796 Parbati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583079 PARBATI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-001/60
(AGNIPASA) 		3003002001NRG24060820230467064 07/08/2023 Sanjay Nath 3003002001WL019796 Sanjay Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583085 SANJOY NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-002/13
(AGNIPASA) 		3003002001NRG24060820230467066 07/08/2023 Saramani Nath 3003002001WL019796 Saramani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583115 SARAMANI NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24060820230467090 07/08/2023 Shyamlal Ch Das 3003002001WL019799 Shyamlal Ch Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583106 SHYAMAL CH DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24060820230467089 07/08/2023 Sita Rani Das 3003002001WL019799 Sita Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583126 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-002/2
(AGNIPASA) 		3003002001NRG24060820230467070 07/08/2023 Arun Ch. Nath 3003002001WL019797 Arun Ch. Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2023 4797583123 ARUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-002/201
(AGNIPASA) 		3003002001NRG24060820230467078 07/08/2023 Chaya Das 3003002001WL019798 Chaya Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583117 CHAYA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-001-002/201
(AGNIPASA) 		3003002001NRG24060820230467079 07/08/2023 SUMITA DAS 3003002001WL019798 SUMITA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583098 SUMITA DAS PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-001-002/204
(AGNIPASA) 		3003002001NRG24060820230467091 07/08/2023 Asim Nath 3003002001WL019799 Asim Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583130 ASIM NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-001-002/204
(AGNIPASA) 		3003002001NRG24060820230467092 07/08/2023 SUSHOMA NATH 3003002001WL019799 SUSHOMA NATH 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583108 SUSHOMA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-001-002/21
(AGNIPASA) 		3003002001NRG24060820230467102 07/08/2023 Jogesh Ch. Das 3003002001WL019800 Jogesh Ch. Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583091 JOGESH CH DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-001-002/21
(AGNIPASA) 		3003002001NRG24060820230467103 07/08/2023 Sabita Das 3003002001WL019800 Sabita Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583109 SABITA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-001-002/25
(AGNIPASA) 		3003002001NRG24060820230467104 07/08/2023 Sajal Das 3003002001WL019800 Sajal Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583084 SAJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANISAGAR TR-03-002-001-002/25
(AGNIPASA) 		3003002001NRG24060820230467105 07/08/2023 Sibani Das 3003002001WL019800 Sibani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583097 SIBANI RANI DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-001-002/48
(AGNIPASA) 		3003002001NRG24060820230467071 07/08/2023 Subrata Das 3003002001WL019797 Subrata Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583102 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-001-002/51
(AGNIPASA) 		3003002001NRG24060820230467067 07/08/2023 Sushil Nath 3003002001WL019796 Sushil Nath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583086 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-001-002/55
(AGNIPASA) 		3003002001NRG24060820230467094 07/08/2023 Mani Das 3003002001WL019799 Mani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583083 MANI DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-002/55
(AGNIPASA) 		3003002001NRG24060820230467093 07/08/2023 Nikesh Das 3003002001WL019799 Nikesh Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583112 NIKESH DAS PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-001-002/60
(AGNIPASA) 		3003002001NRG24060820230467096 07/08/2023 Hasu chandra das 3003002001WL019799 Hasu chandra das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583088 HASU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-001-002/60
(AGNIPASA) 		3003002001NRG24060820230467095 07/08/2023 Renubala Das 3003002001WL019799 Renubala Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583119 RENU BALA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-001-002/75
(AGNIPASA) 		3003002001NRG24060820230467112 07/08/2023 Amaresh Debnath 3003002001WL019801 Amaresh Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583122 AMARESH DEBNATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-001-002/75
(AGNIPASA) 		3003002001NRG24060820230467113 07/08/2023 Soma Rani Debnath 3003002001WL019801 Soma Rani Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583114 SOMA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-001-003/19
(AGNIPASA) 		3003002001NRG24060820230467068 07/08/2023 Suchitra Das 3003002001WL019796 Suchitra Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583081 SUCHITRA RANI DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-001-003/211
(AGNIPASA) 		3003002001NRG24060820230467106 07/08/2023 Manju Das 3003002001WL019800 Manju Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583094 MANJU DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-001-003/211
(AGNIPASA) 		3003002001NRG24060820230467107 07/08/2023 MR RANJIT DAS 3003002001WL019800 MR RANJIT DAS 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583120 RANJIT DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24060820230467080 07/08/2023 Pintu Das 3003002001WL019798 Pintu Das 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583127 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24060820230467081 07/08/2023 Susmita Das 3003002001WL019798 Susmita Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583104 SUSMITA DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-001-003/54
(AGNIPASA) 		3003002001NRG24060820230467108 07/08/2023 Bela Rani Nath 3003002001WL019800 Bela Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583082 BELA RANI NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-001-003/59
(AGNIPASA) 		3003002001NRG24060820230467097 07/08/2023 Makhan Nath 3003002001WL019799 Makhan Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583111 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-001-003/59
(AGNIPASA) 		3003002001NRG24060820230467098 07/08/2023 Rekha Nath 3003002001WL019799 Rekha Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583090 REKHA NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-001-003/82
(AGNIPASA) 		3003002001NRG24060820230467076 07/08/2023 Monti Rani Nath 3003002001WL019797 Monti Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583107 MANTI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-001-003/82
(AGNIPASA) 		3003002001NRG24060820230467075 07/08/2023 Radha Raman Nath 3003002001WL019797 Radha Raman Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583113 RADHA RAMAN NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-001-003/88
(AGNIPASA) 		3003002001NRG24060820230467082 07/08/2023 Rasendra Sabdakar 3003002001WL019798 Rasendra Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583124 RASENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
46 PANISAGAR TR-03-002-001-003/93
(AGNIPASA) 		3003002001NRG24060820230467099 07/08/2023 SITA SHABDAKAR 3003002001WL019799 SITA SHABDAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797583099 MRS SITA SABDAKAR STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-001-005/21
(AGNIPASA) 		3003002001NRG24060820230467110 07/08/2023 Bibharani Das 3003002001WL019800 Bibharani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583110 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-001-005/21
(AGNIPASA) 		3003002001NRG24060820230467109 07/08/2023 Sunirmal Das 3003002001WL019800 Sunirmal Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583095 SUNIRMAL DAS TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-001-005/27
(AGNIPASA) 		3003002001NRG24060820230467084 07/08/2023 Tarini Mohonn Nath 3003002001WL019798 Tarini Mohonn Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583092 TARINI MOHAN NATH TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-001-005/56
(AGNIPASA) 		3003002001NRG24060820230467077 07/08/2023 Nirendra Kumar Das 3003002001WL019797 Nirendra Kumar Das 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4797583101 NIRENDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
51 PANISAGAR TR-03-002-001-005/60
(AGNIPASA) 		3003002001NRG24060820230467085 07/08/2023 Maya Rani Das 3003002001WL019798 Maya Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583096 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-001-005/60
(AGNIPASA) 		3003002001NRG24060820230467086 07/08/2023 Maya Rani Das 3003002001WL019798 Maya Rani Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583118 RANJU RANI DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-001-005/62
(AGNIPASA) 		3003002001NRG24060820230467087 07/08/2023 Kripamay Deb Nath 3003002001WL019798 Kripamay Deb Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583100 KRIPAMAY DEB NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-001-005/62
(AGNIPASA) 		3003002001NRG24060820230467088 07/08/2023 Rubi Nath 3003002001WL019798 Rubi Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4797583080 RUBI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 134036 134036
Total 144884 144884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_070823APB_FTO_85850 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002001_070823APB_FTO_85850 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
3 PANISAGAR TR3003002001_070823APB_FTO_85850 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712
4 PANISAGAR TR3003002001_070823APB_FTO_85850 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2712
5 PANISAGAR TR3003002001_070823APB_FTO_85850 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 125900
6 PANISAGAR TR3003002001_070823APB_FTO_85850 Tripura Gramin Bank UTBI0RRBTGB Tilthai 5424

Download In Excel