Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_250723APB_FTO_73877
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-03-002-026-004/164
(UTTAR PADMABIL) 		3003002026NRG24240720230389793 25/07/2023 SUDHA RANI RUDRAPAL 3003002026WL016173 SUDHA RANI RUDRAPAL 00152 HDFC0001976 1400 1400 Processed 23/08/2023 4774363058 SUDHA RANI RUDRAPAL HDFC BANK LTD(607152)
SubTotal 1400 1400
2 PANISAGAR TR-03-002-026-004/53
(UTTAR PADMABIL) 		3003002026NRG24240720230389803 25/07/2023 Abdul Selim 3003002026WL016173 Abdul Selim 00415 SBIN0000067 1400 1400 Processed 23/08/2023 4774363060 MR ABDUL SALIM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 PANISAGAR TR-03-002-026-001/24
(UTTAR PADMABIL) 		3003002026NRG24240720230389775 25/07/2023 Barada Namashudra 3003002026WL016173 Barada Namashudra 00415 SBIN0007342 1400 1400 Processed 23/08/2023 4774363057 MR BARADA NAMASHUDRA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-004/181
(UTTAR PADMABIL) 		3003002026NRG24240720230389797 25/07/2023 Rumana Begam 3003002026WL016173 Rumana Begam 00415 SBIN0007342 1400 1400 Processed 23/08/2023 4774363055 MRS RUMANARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2800 2800
5 PANISAGAR TR-03-002-026-006/303
(UTTAR PADMABIL) 		3003002026NRG24240720230389806 25/07/2023 Minu Kachari 3003002026WL016173 Minu Kachari 00415 SBIN0015341 1400 1400 Processed 23/08/2023 4774363056 MINU KACHARI HDFC BANK LTD(607152)
SubTotal 1400 1400
6 PANISAGAR TR-03-002-026-004/176
(UTTAR PADMABIL) 		3003002026NRG24240720230389796 25/07/2023 Anuara Begam 3003002026WL016173 Anuara Begam 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774363059 ANOYARA BEGAM ,WO MOINUL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
7 PANISAGAR TR-03-002-026-001/101
(UTTAR PADMABIL) 		3003002026NRG24240720230389772 25/07/2023 Anjan Kanti Das 3003002026WL016173 Anjan Kanti Das 00459 ICIC00TSCBL 1400 1400 Processed 23/08/2023 4774363040 ANJAN KANTI DAS PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-026-001/122
(UTTAR PADMABIL) 		3003002026NRG24240720230389773 25/07/2023 Sumitra Deb 3003002026WL016173 Sumitra Deb 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363049 SUMITRA DEB W/O SAMIRANDEB TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-026-001/130
(UTTAR PADMABIL) 		3003002026NRG24240720230389774 25/07/2023 Satyendra Biswas 3003002026WL016173 Satyendra Biswas 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774363052 SATYENDRA BISWAS & VINATA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-001/39
(UTTAR PADMABIL) 		3003002026NRG24240720230389776 25/07/2023 Kalchuma Bibi 3003002026WL016173 Kalchuma Bibi 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774363053 KHALCHUMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-001/41
(UTTAR PADMABIL) 		3003002026NRG24240720230389777 25/07/2023 Barindra Kumar. Nath 3003002026WL016173 Barindra Kumar. Nath 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774363033 BARINDRA KR NATH & LAKMI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-001/44
(UTTAR PADMABIL) 		3003002026NRG24240720230389778 25/07/2023 Md. Nur Uddin 3003002026WL016173 Md. Nur Uddin 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363061 MD NUR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-026-001/45
(UTTAR PADMABIL) 		3003002026NRG24240720230389779 25/07/2023 Abdul Jalil 3003002026WL016173 Abdul Jalil 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363037 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-001/49
(UTTAR PADMABIL) 		3003002026NRG24240720230389780 25/07/2023 Samarendra Das 3003002026WL016173 Samarendra Das 00459 ICIC00TSCBL 1400 1400 Processed 23/08/2023 4774363041 MR SAMARENDRA DAS STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-026-001/50
(UTTAR PADMABIL) 		3003002026NRG24240720230389781 25/07/2023 Sumolendu Das 3003002026WL016173 Sumolendu Das 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774363046 SUMALENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-026-001/62
(UTTAR PADMABIL) 		3003002026NRG24240720230389782 25/07/2023 Rahamat Ali 3003002026WL016173 Rahamat Ali 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4774363036 RAHAMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-001/91
(UTTAR PADMABIL) 		3003002026NRG24240720230389783 25/07/2023 Jyotish Datta 3003002026WL016173 Jyotish Datta 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363038 JYOTISH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-001/93
(UTTAR PADMABIL) 		3003002026NRG24240720230389784 25/07/2023 Mridul Kanti Das 3003002026WL016173 Mridul Kanti Das 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363045 MRIDUL KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-001/95
(UTTAR PADMABIL) 		3003002026NRG24240720230389785 25/07/2023 Mofur Ali 3003002026WL016173 Mofur Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774363043 MAFUR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-001/98
(UTTAR PADMABIL) 		3003002026NRG24240720230389787 25/07/2023 Rahima Bibi 3003002026WL016173 Rahima Bibi 00459 ICIC00TSCBL 1400 1400 Processed 23/08/2023 4774363034 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-026-002/106
(UTTAR PADMABIL) 		3003002026NRG24240720230389788 25/07/2023 Bhupendra Das 3003002026WL016173 Bhupendra Das 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4774363047 BHUPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-002/297
(UTTAR PADMABIL) 		3003002026NRG24240720230389789 25/07/2023 Subal Rudra Paul 3003002026WL016173 Subal Rudra Paul 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363054 SUBAL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-004/119
(UTTAR PADMABIL) 		3003002026NRG24240720230389792 25/07/2023 Kutub Uddin 3003002026WL016173 Kutub Uddin 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363063 KUTUB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-004/167
(UTTAR PADMABIL) 		3003002026NRG24240720230389794 25/07/2023 Hwarun Nessa 3003002026WL016173 Hwarun Nessa 00459 ICIC00TSCBL 1000 1000 Processed 23/08/2023 4774363048 MRS HAOYARUN NECHA STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-026-004/169
(UTTAR PADMABIL) 		3003002026NRG24240720230389795 25/07/2023 Safik Uddin 3003002026WL016173 Safik Uddin 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363064 SAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-004/239
(UTTAR PADMABIL) 		3003002026NRG24240720230389798 25/07/2023 Minati Rani Das 3003002026WL016173 Minati Rani Das 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363042 MINATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-004/240
(UTTAR PADMABIL) 		3003002026NRG24240720230389799 25/07/2023 Nitish Rn. Das 3003002026WL016173 Nitish Rn. Das 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363039 NITISH RN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-004/241
(UTTAR PADMABIL) 		3003002026NRG24240720230389800 25/07/2023 Zafura Bibi 3003002026WL016173 Zafura Bibi 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363035 JAHURA BIBI TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-026-004/258
(UTTAR PADMABIL) 		3003002026NRG24240720230389801 25/07/2023 Ujjala Namasudra 3003002026WL016173 Ujjala Namasudra 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363050 UJJALA NAMASHUDRA & JAYANTA NAMA SUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-004/274
(UTTAR PADMABIL) 		3003002026NRG24240720230389802 25/07/2023 Ebadul Haq 3003002026WL016173 Ebadul Haq 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363051 ABADUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-005/176
(UTTAR PADMABIL) 		3003002026NRG24240720230389804 25/07/2023 Alak Jan Bibi 3003002026WL016173 Alak Jan Bibi 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363062 ALEKJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-034-002/292
(UTTAR PADMABIL) 		3003002026NRG24240720230389807 25/07/2023 Rehena Begam 3003002026WL016173 Rehena Begam 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4774363044 RAYANA BEGAM GENERAL POST OFFICE(607245)
SubTotal 36200 36200
Total 44600 44600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_250723APB_FTO_73877 HDFC Bank HDFC0001976 DHARMANAGAR 1400
2 PANISAGAR TR3003002026_250723APB_FTO_73877 State Bank of India SBIN0000067 DHARMANAGAR 1400
3 PANISAGAR TR3003002026_250723APB_FTO_73877 State Bank of India SBIN0007342 UPTAKHALI 2800
4 PANISAGAR TR3003002026_250723APB_FTO_73877 State Bank of India SBIN0015341 BAGBASSA 1400
5 PANISAGAR TR3003002026_250723APB_FTO_73877 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1400
6 PANISAGAR TR3003002026_250723APB_FTO_73877 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 36200

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