Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_110923APB_FTO_119783
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-03-002-027-005/27
(Daksin Panisagar) 		3003002038NRG24110920230615192 11/09/2023 Pradip Sarkar 3003002038WL029101 Pradip Sarkar 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676167348 PRADIP CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-005/9
(Daksin Panisagar) 		3003002038NRG24110920230615144 11/09/2023 Jyotshna Das 3003002038WL029099 Jyotshna Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676167349 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-027-006/96
(Daksin Panisagar) 		3003002038NRG24110920230615117 11/09/2023 Bishu Das 3003002038WL029097 Bishu Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676167351 BISHNU DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-038-002/164
(Daksin Panisagar) 		3003002038NRG24110920230615201 11/09/2023 MRS ANJANA DAS 3003002038WL029101 MRS ANJANA DAS 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676167350 ANJANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
5 PANISAGAR TR-03-002-038-002/162
(Daksin Panisagar) 		3003002038NRG24110920230615145 11/09/2023 Jhuma Rani Das 3003002038WL029099 Jhuma Rani Das 00415 SBIN0007342 1356 1356 Processed 15/09/2023 5676167352 MRS JUMA RANI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-038-004/144
(Daksin Panisagar) 		3003002038NRG24110920230615120 11/09/2023 Parul Debnath 3003002038WL029097 Parul Debnath 00415 SBIN0007342 1356 1356 Processed 15/09/2023 5676167353 MRS PARUL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2712 2712
7 PANISAGAR TR-03-002-027-003/109
(Daksin Panisagar) 		3003002038NRG24110920230615111 11/09/2023 Milan Kanti Das 3003002038WL029097 Milan Kanti Das 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676167345 MILAN KANTI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-003/126
(Daksin Panisagar) 		3003002038NRG24110920230615112 11/09/2023 Shyama Charan Das 3003002038WL029097 Shyama Charan Das 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676167377 SHYAMA DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-006/71
(Daksin Panisagar) 		3003002038NRG24110920230615704 11/09/2023 MR ABDUL AJIJ 3003002038WL029138 MR ABDUL AJIJ 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676167346 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-038-005/142
(Daksin Panisagar) 		3003002038NRG24110920230615212 11/09/2023 MST RENA BEGAM 3003002038WL029102 MST RENA BEGAM 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676167354 RENA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
11 PANISAGAR TR-03-002-027-003/126
(Daksin Panisagar) 		3003002038NRG24110920230615113 11/09/2023 Shukla Rani Das 3003002038WL029097 Shukla Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167363 SHUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-003/20
(Daksin Panisagar) 		3003002038NRG24110920230615134 11/09/2023 Anupam Das 3003002038WL029099 Anupam Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167357 ANUPAM DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-003/20
(Daksin Panisagar) 		3003002038NRG24110920230615133 11/09/2023 Manjuri Das 3003002038WL029099 Manjuri Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167339 MANJURI DHAR DAS HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-027-005/1
(Daksin Panisagar) 		3003002038NRG24110920230615204 11/09/2023 Joyram Das 3003002038WL029102 Joyram Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167342 JOYRAM DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-005/1
(Daksin Panisagar) 		3003002038NRG24110920230615203 11/09/2023 Satya ranjan Das 3003002038WL029102 Satya ranjan Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167343 MR ANANTA KUMAR DAS STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-027-005/140
(Daksin Panisagar) 		3003002038NRG24110920230615135 11/09/2023 Kajal Das 3003002038WL029099 Kajal Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167371 KAJAL DAS PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-027-005/140
(Daksin Panisagar) 		3003002038NRG24110920230615136 11/09/2023 Sebika Das 3003002038WL029099 Sebika Das 00458 UTBI0RRBTGB 904 904 Processed 15/09/2023 5676167358 SEBIKA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-005/143
(Daksin Panisagar) 		3003002038NRG24110920230615138 11/09/2023 Ranjit Das 3003002038WL029099 Ranjit Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167369 RANJIT DAS HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-027-005/143
(Daksin Panisagar) 		3003002038NRG24110920230615137 11/09/2023 Sumita Das 3003002038WL029099 Sumita Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167341 SUMITA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-005/159
(Daksin Panisagar) 		3003002038NRG24110920230615140 11/09/2023 Ratna m das 3003002038WL029099 Ratna m das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167337 RATNA M DAS SARKAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-027-005/159
(Daksin Panisagar) 		3003002038NRG24110920230615139 11/09/2023 Swapan Sarkar 3003002038WL029099 Swapan Sarkar 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167336 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-027-005/27
(Daksin Panisagar) 		3003002038NRG24110920230615193 11/09/2023 SMT JHUNU RANI SARKAR 3003002038WL029101 SMT JHUNU RANI SARKAR 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167360 JHUNU RANI SARKAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-005/3
(Daksin Panisagar) 		3003002038NRG24110920230615205 11/09/2023 Gita Rani Das 3003002038WL029102 Gita Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167373 JARNA S H G PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-027-005/3
(Daksin Panisagar) 		3003002038NRG24110920230615206 11/09/2023 Prasanta Das 3003002038WL029102 Prasanta Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167368 PRASANTA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-027-005/73
(Daksin Panisagar) 		3003002038NRG24110920230615141 11/09/2023 Ranjit Das 3003002038WL029099 Ranjit Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167370 RANJIT DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-027-005/73
(Daksin Panisagar) 		3003002038NRG24110920230615142 11/09/2023 Ranjit Das 3003002038WL029099 Ranjit Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167362 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-027-005/9
(Daksin Panisagar) 		3003002038NRG24110920230615143 11/09/2023 Krishna Das 3003002038WL029099 Krishna Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167372 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-006/1
(Daksin Panisagar) 		3003002038NRG24110920230615194 11/09/2023 Kutina Bibi 3003002038WL029101 Kutina Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167340 KUTINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-027-006/10
(Daksin Panisagar) 		3003002038NRG24110920230615196 11/09/2023 Kachim Ali 3003002038WL029101 Kachim Ali 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167374 KACHIM ALI TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-006/10
(Daksin Panisagar) 		3003002038NRG24110920230615197 11/09/2023 Selina Begam 3003002038WL029101 Selina Begam 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167344 SELINA BEGAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-006/105
(Daksin Panisagar) 		3003002038NRG24110920230615208 11/09/2023 Ranjit Das 3003002038WL029102 Ranjit Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167335 RANJIT DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-006/105
(Daksin Panisagar) 		3003002038NRG24110920230615207 11/09/2023 Ratish Chandra Das 3003002038WL029102 Ratish Chandra Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167338 RATISH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-027-006/11
(Daksin Panisagar) 		3003002038NRG24110920230615209 11/09/2023 Ibrahim Ali 3003002038WL029102 Ibrahim Ali 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167376 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-027-006/11
(Daksin Panisagar) 		3003002038NRG24110920230615210 11/09/2023 Neyarun Bibi 3003002038WL029102 Neyarun Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167367 NEYARUN BIBI TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-006/17
(Daksin Panisagar) 		3003002038NRG24110920230615198 11/09/2023 Kutina Bibi 3003002038WL029101 Kutina Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167334 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-027-006/37
(Daksin Panisagar) 		3003002038NRG24110920230615200 11/09/2023 Guljan Bibi 3003002038WL029101 Guljan Bibi 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167361 GULJAN BIBI TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-006/37
(Daksin Panisagar) 		3003002038NRG24110920230615199 11/09/2023 Sunu Mia 3003002038WL029101 Sunu Mia 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167375 SUNU MIA / GULJAN BIBI TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-027-006/79
(Daksin Panisagar) 		3003002038NRG24110920230615114 11/09/2023 Ananda Nath 3003002038WL029097 Ananda Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167356 ANANDA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-027-006/79
(Daksin Panisagar) 		3003002038NRG24110920230615115 11/09/2023 Ananda Nath 3003002038WL029097 Ananda Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167332 ANANDA NATH/ARATI NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-027-006/96
(Daksin Panisagar) 		3003002038NRG24110920230615116 11/09/2023 Akshay Das 3003002038WL029097 Akshay Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167333 AKSHAY DAS PUNJAB NATIONAL BANK(508568)
41 PANISAGAR TR-03-002-027-006/99
(Daksin Panisagar) 		3003002038NRG24110920230615118 11/09/2023 Jayanta Das 3003002038WL029097 Jayanta Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167355 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-038-004/144
(Daksin Panisagar) 		3003002038NRG24110920230615119 11/09/2023 Sujit Nath 3003002038WL029097 Sujit Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167364 SUJIT NATH PUNJAB NATIONAL BANK(508568)
43 PANISAGAR TR-03-002-038-004/146
(Daksin Panisagar) 		3003002038NRG24110920230615121 11/09/2023 RAJKUMARI NATH 3003002038WL029097 RAJKUMARI NATH 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167359 RAJKUMARI NATH TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-038-004/150
(Daksin Panisagar) 		3003002038NRG24110920230615202 11/09/2023 Trishna Das 3003002038WL029101 Trishna Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167366 TRISHNA DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-038-005/142
(Daksin Panisagar) 		3003002038NRG24110920230615211 11/09/2023 MANOARA BEGAM 3003002038WL029102 MANOARA BEGAM 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676167365 MANOARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 47008 47008
46 PANISAGAR TR-03-002-027-006/1
(Daksin Panisagar) 		3003002038NRG24110920230615195 11/09/2023 SMT SAMISSUN NECHA 3003002038WL029101 SMT SAMISSUN NECHA 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676167347 SAMIRRUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1356 1356
Total 61924 61924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_110923APB_FTO_119783 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002038_110923APB_FTO_119783 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002038_110923APB_FTO_119783 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1356
4 PANISAGAR TR3003002038_110923APB_FTO_119783 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 4068
5 PANISAGAR TR3003002038_110923APB_FTO_119783 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 47008
6 PANISAGAR TR3003002038_110923APB_FTO_119783 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1356

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