Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_300523APB_FTO_23885
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-03-002-005-002/76
(Uttar Deocherra) 		3003002034NRG24300520230138293 30/05/2023 Nirmal Malakar 3003002034WL007363 Nirmal Malakar 00354 PUNB0882800 800 800 Processed 01/06/2023 2017616911 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 PANISAGAR TR-03-002-005-002/38
(Uttar Deocherra) 		3003002034NRG24300520230138292 30/05/2023 Minati Rani Sarkar 3003002034WL007363 Minati Rani Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616893 MINATI RANI SARKAR, WO: BASU TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24300520230138819 30/05/2023 Nityananda Singha 3003002034WL007384 Nityananda Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616905 NITYANANDA SINGH & RITA SINGH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-002/58
(Uttar Deocherra) 		3003002034NRG24300520230138822 30/05/2023 Abanti Singha 3003002034WL007384 Abanti Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616895 ABANTI SINGHA TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-002/58
(Uttar Deocherra) 		3003002034NRG24300520230138821 30/05/2023 Jayanti Singha 3003002034WL007384 Jayanti Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616899 JAYANTI SINGHA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-002/71
(Uttar Deocherra) 		3003002034NRG24300520230138826 30/05/2023 Rajashree Singha 3003002034WL007384 Rajashree Singha 00458 PUNB0RRBTGB 1200 1200 Rejected 01/06/2023 2017616915 Invalid account type (NRE/PPF/CC/Loan/FD)
7 PANISAGAR TR-03-002-005-002/86
(Uttar Deocherra) 		3003002034NRG24300520230138828 30/05/2023 Mana Singha 3003002034WL007384 Mana Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616904 MAYA SINGHA WO BANGSHI DAS SINGHA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-003/127
(Uttar Deocherra) 		3003002034NRG24300520230138830 30/05/2023 Anjana Singha 3003002034WL007384 Anjana Singha 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616894 ANJANA SINGHA,W/O-DEBDAS SINHA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-034-005/216
(Uttar Deocherra) 		3003002034NRG24300520230138834 30/05/2023 GOKULESWAR SINHA 3003002034WL007384 GOKULESWAR SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 02/06/2023 2017616896 GOKULESWAR SINHA SO LT AMBIKA TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
10 PANISAGAR TR-03-002-005-002/21
(Uttar Deocherra) 		3003002034NRG24300520230138289 30/05/2023 Abijit Malakar 3003002034WL007363 Abijit Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616908 ABHIJIT MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-005-002/22
(Uttar Deocherra) 		3003002034NRG24300520230138290 30/05/2023 Rina Malakar 3003002034WL007363 Rina Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616906 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-005-002/31
(Uttar Deocherra) 		3003002034NRG24300520230138291 30/05/2023 Bimala Singha 3003002034WL007363 Bimala Singha 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616891 BIMALA SINGHA ,WO, NIKHIL SINHA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-002/55
(Uttar Deocherra) 		3003002034NRG24300520230138820 30/05/2023 Rita Singha 3003002034WL007384 Rita Singha 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616892 NITYANANDA SINGHA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-005-002/65
(Uttar Deocherra) 		3003002034NRG24300520230138823 30/05/2023 Sebi Singha 3003002034WL007384 Sebi Singha 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616903 SEBI SINGHA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-005-002/70
(Uttar Deocherra) 		3003002034NRG24300520230138824 30/05/2023 Ratna Singha 3003002034WL007384 Ratna Singha 00458 UTBI0RRBTGB 200 200 Processed 02/06/2023 2017616900 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-005-002/71
(Uttar Deocherra) 		3003002034NRG24300520230138825 30/05/2023 Sujit Singha 3003002034WL007384 Sujit Singha 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616901 SUJIT SINGHA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-002/77
(Uttar Deocherra) 		3003002034NRG24300520230138294 30/05/2023 Ajay Chandra Malakar 3003002034WL007363 Ajay Chandra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616902 AJAY CHANDRA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-005-002/84
(Uttar Deocherra) 		3003002034NRG24300520230138827 30/05/2023 Nikhil Sinha 3003002034WL007384 Nikhil Sinha 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616912 RATNA SINHA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-002/85
(Uttar Deocherra) 		3003002034NRG24300520230138295 30/05/2023 Mani Kanta Sinha 3003002034WL007363 Mani Kanta Sinha 00458 UTBI0RRBTGB 600 600 Processed 02/06/2023 2017616907 MANI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-005-003/120
(Uttar Deocherra) 		3003002034NRG24300520230138829 30/05/2023 Rina Singha 3003002034WL007384 Rina Singha 00458 UTBI0RRBTGB 1200 1200 Processed 01/06/2023 2017616898 MRS RINA SINGHA STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-005-003/173
(Uttar Deocherra) 		3003002034NRG24300520230138831 30/05/2023 Himangshu Debnath 3003002034WL007384 Himangshu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616913 HIMANGSHU DEB NATH SO LT SURANDA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-005-003/173
(Uttar Deocherra) 		3003002034NRG24300520230138832 30/05/2023 Indrani Debnath 3003002034WL007384 Indrani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616897 INDRANI DEB NATH WO HIMANGSHU TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-034-001/280
(Uttar Deocherra) 		3003002034NRG24300520230138833 30/05/2023 NANDA SINGHA 3003002034WL007384 NANDA SINGHA 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616910 NANDA SSINGHA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-034-001/282
(Uttar Deocherra) 		3003002034NRG24300520230138296 30/05/2023 SUPRITI MALAKAR 3003002034WL007363 SUPRITI MALAKAR 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616909 SUPRITI RANI MALAKAR WO ANUP TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-034-005/216
(Uttar Deocherra) 		3003002034NRG24300520230138835 30/05/2023 ANJULI SINHA 3003002034WL007384 ANJULI SINHA 00458 UTBI0RRBTGB 1200 1200 Processed 02/06/2023 2017616914 ANJULI SINHA,W/O-GOKULESWAR SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 17600 17600
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_300523APB_FTO_23885 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 800
2 PANISAGAR TR3003002034_300523APB_FTO_23885 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 9600
3 PANISAGAR TR3003002034_300523APB_FTO_23885 Tripura Gramin Bank UTBI0RRBTGB Tilthai 17600

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