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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_190923APB_FTO_128486
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-03-002-016-005/107
(PEKUCHERRA) 		3003002016NRG24190920230652235 19/09/2023 Sushanti Nath 3003002016WL031656 Sushanti Nath 00458 PUNB0RRBTGB 615 615 Processed 23/09/2023 5836192589 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24190920230652252 19/09/2023 Rushana Bibi 3003002016WL031656 Rushana Bibi 00458 PUNB0RRBTGB 1230 1230 Rejected 23/09/2023 5836192578 Aadhaar Number not Mapped to Account Number
SubTotal 1845 1845
3 PANISAGAR TR-03-002-016-005/15
(PEKUCHERRA) 		3003002016NRG24190920230652236 19/09/2023 Ajit Das 3003002016WL031656 Ajit Das 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192555 AJIT NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-016-005/22
(PEKUCHERRA) 		3003002016NRG24190920230652237 19/09/2023 Aparna Nath 3003002016WL031656 Aparna Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192566 APARNA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-005/24
(PEKUCHERRA) 		3003002016NRG24190920230652238 19/09/2023 Nandalal Roy 3003002016WL031656 Nandalal Roy 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192587 NANDALAL ROY TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-016-005/25
(PEKUCHERRA) 		3003002016NRG24190920230652239 19/09/2023 Anita Roy 3003002016WL031656 Anita Roy 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192569 ANITA ROY TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-005/34
(PEKUCHERRA) 		3003002016NRG24190920230652240 19/09/2023 Birendra Nath 3003002016WL031656 Birendra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192570 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-005/35
(PEKUCHERRA) 		3003002016NRG24190920230652241 19/09/2023 Ranibala Nath 3003002016WL031656 Ranibala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192577 RANI BALA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24190920230652242 19/09/2023 Abdul Manaf 3003002016WL031656 Abdul Manaf 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192573 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24190920230652243 19/09/2023 Minara Begam 3003002016WL031656 Minara Begam 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192581 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-005/41
(PEKUCHERRA) 		3003002016NRG24190920230652244 19/09/2023 Hosna Begam 3003002016WL031656 Hosna Begam 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192590 HOSNA BEGAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-005/42
(PEKUCHERRA) 		3003002016NRG24190920230652245 19/09/2023 Zamir Ali 3003002016WL031656 Zamir Ali 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192554 JAMIR ALI TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-005/43
(PEKUCHERRA) 		3003002016NRG24190920230652246 19/09/2023 Fuljan Bibi 3003002016WL031656 Fuljan Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192579 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24190920230652248 19/09/2023 Mayarun Khatun 3003002016WL031656 Mayarun Khatun 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192561 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24190920230652247 19/09/2023 Shiraj Uddin 3003002016WL031656 Shiraj Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192582 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-005/52
(PEKUCHERRA) 		3003002016NRG24190920230652249 19/09/2023 Nurjan Bibi 3003002016WL031656 Nurjan Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192562 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-005/53
(PEKUCHERRA) 		3003002016NRG24190920230652250 19/09/2023 Panki Mia 3003002016WL031656 Panki Mia 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192550 PANKI MIAH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24190920230652251 19/09/2023 Ashab Uddin 3003002016WL031656 Ashab Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192545 MD ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24190920230652254 19/09/2023 Khairun Nessa 3003002016WL031656 Khairun Nessa 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192575 MAIRUN NESSA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24190920230652253 19/09/2023 Surman Ali 3003002016WL031656 Surman Ali 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192552 SURMAN ALI PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-016-005/58
(PEKUCHERRA) 		3003002016NRG24190920230652255 19/09/2023 Abdul Mazid 3003002016WL031656 Abdul Mazid 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192549 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24190920230652257 19/09/2023 Laily Begam 3003002016WL031656 Laily Begam 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192580 LAILY BEGAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24190920230652256 19/09/2023 Samir Uddin 3003002016WL031656 Samir Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192551 SAMIR UDDIN / FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-005/65
(PEKUCHERRA) 		3003002016NRG24190920230652258 19/09/2023 Uma Das 3003002016WL031656 Uma Das 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192564 UMA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-005/67
(PEKUCHERRA) 		3003002016NRG24190920230652259 19/09/2023 Paresh Nath 3003002016WL031656 Paresh Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192572 PARESH NATH PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-016-005/69
(PEKUCHERRA) 		3003002016NRG24190920230652260 19/09/2023 Sudip Nath 3003002016WL031656 Sudip Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192565 SUDIP NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-005/71
(PEKUCHERRA) 		3003002016NRG24190920230652261 19/09/2023 Sushil Nath 3003002016WL031656 Sushil Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192547 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-005/72
(PEKUCHERRA) 		3003002016NRG24190920230652262 19/09/2023 Sitesh Nath 3003002016WL031656 Sitesh Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192546 SITESH NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-005/73
(PEKUCHERRA) 		3003002016NRG24190920230652263 19/09/2023 Arati Sharma 3003002016WL031656 Arati Sharma 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192584 ARATI SHARMA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-005/74
(PEKUCHERRA) 		3003002016NRG24190920230652264 19/09/2023 Rakhal Sharma 3003002016WL031656 Rakhal Sharma 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192557 RAKHAL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANISAGAR TR-03-002-016-005/76
(PEKUCHERRA) 		3003002016NRG24190920230652265 19/09/2023 Sridham Nath 3003002016WL031656 Sridham Nath 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192571 SRIDAM NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24190920230652267 19/09/2023 Kanchan Nath 3003002016WL031656 Kanchan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192585 KANCHAN NATH TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24190920230652266 19/09/2023 Nipandra Nath 3003002016WL031656 Nipandra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192563 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-005/8
(PEKUCHERRA) 		3003002016NRG24190920230652268 19/09/2023 Pranati Rani Dhar 3003002016WL031656 Pranati Rani Dhar 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192556 PRANATI DHAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-005/81
(PEKUCHERRA) 		3003002016NRG24190920230652269 19/09/2023 Sivchran Nath 3003002016WL031656 Sivchran Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192548 SHIB CHARAN NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-005/84
(PEKUCHERRA) 		3003002016NRG24190920230652270 19/09/2023 Nazma Begam 3003002016WL031656 Nazma Begam 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192576 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-005/86
(PEKUCHERRA) 		3003002016NRG24190920230652271 19/09/2023 Jutika das 3003002016WL031656 Jutika das 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192559 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-005/87
(PEKUCHERRA) 		3003002016NRG24190920230652272 19/09/2023 Sunil Nath 3003002016WL031656 Sunil Nath 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192568 SUNIL NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-016-005/88
(PEKUCHERRA) 		3003002016NRG24190920230652273 19/09/2023 Abdul Sukur 3003002016WL031656 Abdul Sukur 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192574 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-005/9
(PEKUCHERRA) 		3003002016NRG24190920230652274 19/09/2023 Dipankar Nath 3003002016WL031656 Dipankar Nath 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192583 DIPANKAR NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-005/91
(PEKUCHERRA) 		3003002016NRG24190920230652275 19/09/2023 Fatima Begam 3003002016WL031656 Fatima Begam 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192560 FATEMA BEGAM WO SELIM ALI TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-016-005/91
(PEKUCHERRA) 		3003002016NRG24190920230652276 19/09/2023 Salim Uddin 3003002016WL031656 Salim Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192586 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-016-005/92
(PEKUCHERRA) 		3003002016NRG24190920230652278 19/09/2023 Abeja Khatun 3003002016WL031656 Abeja Khatun 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192553 ABEJA KHATUN TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-016-005/92
(PEKUCHERRA) 		3003002016NRG24190920230652277 19/09/2023 Tajmul Ali 3003002016WL031656 Tajmul Ali 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192558 TAJAMUL ALI TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-016-005/98
(PEKUCHERRA) 		3003002016NRG24190920230652279 19/09/2023 Rabi Dutta 3003002016WL031656 Rabi Dutta 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5836192567 RABI DATTA TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-029-002/21
(PEKUCHERRA) 		3003002016NRG24190920230652280 19/09/2023 Rahima Khatun 3003002016WL031656 Rahima Khatun 00458 UTBI0RRBTGB 1025 1025 Processed 23/09/2023 5836192588 RAHIMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52890 52890
Total 54735 54735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_190923APB_FTO_128486 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1845
2 PANISAGAR TR3003002016_190923APB_FTO_128486 Tripura Gramin Bank UTBI0RRBTGB JALABASA 51865
3 PANISAGAR TR3003002016_190923APB_FTO_128486 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1025

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