Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_260423APB_FTO_3789
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-03-002-021-001/22
(Purba Rowa) 		3003002036NRG24250420230014523 26/04/2023 Bidhubhushan Das 3003002036WL001315 Bidhubhushan Das 00048 BKID0005023 1200 1200 Processed 12/05/2023 1488510361 BIDHU DHUSHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-021-001/13
(Purba Rowa) 		3003002036NRG24250420230014514 26/04/2023 Himangshu Das 3003002036WL001315 Himangshu Das 00354 PUNB0215720 1200 1200 Processed 12/05/2023 1488510360 HIMANSHU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-021-001/42
(Purba Rowa) 		3003002036NRG24250420230014526 26/04/2023 Mampi Nath 3003002036WL001315 Mampi Nath 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1488510364 MAMPI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-021-001/199
(Purba Rowa) 		3003002036NRG24250420230014520 26/04/2023 Monoranjan Nath 3003002036WL001315 Monoranjan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488510363 MANARANJAN DEB NATH S/O DAMODAR NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-036-002/314
(Purba Rowa) 		3003002036NRG24250420230014529 26/04/2023 Nil Kanta Das 3003002036WL001315 Nil Kanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488510362 NILKANTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
6 PANISAGAR TR-03-002-021-001/178
(Purba Rowa) 		3003002036NRG24250420230014515 26/04/2023 Noor Uddin 3003002036WL001315 Noor Uddin 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510355 NUR UDDIN TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-001/180
(Purba Rowa) 		3003002036NRG24250420230014516 26/04/2023 Kumud Ch Debnath 3003002036WL001315 Kumud Ch Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510356 KUMUD CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-021-001/181
(Purba Rowa) 		3003002036NRG24250420230014517 26/04/2023 Ranajit Nath 3003002036WL001315 Ranajit Nath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510357 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-001/193
(Purba Rowa) 		3003002036NRG24250420230014518 26/04/2023 Makhan Das 3003002036WL001315 Makhan Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510358 MAKHAN DAS & BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-001/198
(Purba Rowa) 		3003002036NRG24250420230014519 26/04/2023 Ranjit Nath 3003002036WL001315 Ranjit Nath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510359 RANJIT NATH & SUMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-001/20
(Purba Rowa) 		3003002036NRG24250420230014521 26/04/2023 Niranjan Das 3003002036WL001315 Niranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510351 NIRANJAN DAS & PURNIMA RANI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-001/21
(Purba Rowa) 		3003002036NRG24250420230014522 26/04/2023 Mintu Das 3003002036WL001315 Mintu Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510352 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-001/25
(Purba Rowa) 		3003002036NRG24250420230014524 26/04/2023 Laxmi Kanta Das 3003002036WL001315 Laxmi Kanta Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510366 LAKSHIKANTA DAS PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-021-001/33
(Purba Rowa) 		3003002036NRG24250420230014525 26/04/2023 Ashok Das 3003002036WL001315 Ashok Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510353 ASHOK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-001/43
(Purba Rowa) 		3003002036NRG24250420230014527 26/04/2023 Bishu ketu Nath 3003002036WL001315 Bishu ketu Nath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510354 BISHUKETU NATH & BIPUL KR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-021-001/78
(Purba Rowa) 		3003002036NRG24250420230014528 26/04/2023 Kebal Debnath 3003002036WL001315 Kebal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488510365 KEBAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13200 13200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_260423APB_FTO_3789 Bank of India BKID0005023 Dharmanagar 1200
2 PANISAGAR TR3003002036_260423APB_FTO_3789 Punjab National Bank PUNB0215720 Panisagar branch 1200
3 PANISAGAR TR3003002036_260423APB_FTO_3789 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1200
4 PANISAGAR TR3003002036_260423APB_FTO_3789 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2400
5 PANISAGAR TR3003002036_260423APB_FTO_3789 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13200

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