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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_310723APB_FTO_79483
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-03-002-036-004/249
(Purba Rowa) 		3003002000NRG24310720230428337 31/07/2023 BABLI RANI NATH 3003002WL017645 BABLI RANI NATH 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800154071 BABLI RANI NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-036-004/317
(Purba Rowa) 		3003002000NRG24310720230428352 31/07/2023 Ajit Kumar Das 3003002WL017647 Ajit Kumar Das 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800154075 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-036-004/317
(Purba Rowa) 		3003002000NRG24310720230428353 31/07/2023 Dipika Rani Das 3003002WL017647 Dipika Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800154070 DIPIKA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 PANISAGAR TR-03-002-021-002/223
(Purba Rowa) 		3003002000NRG24310720230428331 31/07/2023 Anita Das 3003002WL017645 Anita Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800154073 ANITA DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-002/223
(Purba Rowa) 		3003002000NRG24310720230428330 31/07/2023 Bisweswar Das 3003002WL017645 Bisweswar Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800154072 BISWESWAR DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-002/240
(Purba Rowa) 		3003002000NRG24310720230428334 31/07/2023 Babli Rani Das 3003002WL017645 Babli Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800154074 BABLI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
7 PANISAGAR TR-03-002-021-001/91
(Purba Rowa) 		3003002000NRG24310720230428924 31/07/2023 Satyendra Nath 3003002WL017693 Satyendra Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154063 SATYENDRA NATH & SADAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/126
(Purba Rowa) 		3003002000NRG24310720230428328 31/07/2023 Karunamoy Das 3003002WL017645 Karunamoy Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154065 KARUNAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-002/191
(Purba Rowa) 		3003002000NRG24310720230428329 31/07/2023 Gita Nath 3003002WL017645 Gita Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154064 GITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-002/232
(Purba Rowa) 		3003002000NRG24310720230428332 31/07/2023 Kunti Rani Das 3003002WL017645 Kunti Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154066 MS SATHI DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-021-002/240
(Purba Rowa) 		3003002000NRG24310720230428333 31/07/2023 Bikash Das 3003002WL017645 Bikash Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154067 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-002/246
(Purba Rowa) 		3003002000NRG24310720230428335 31/07/2023 Sujit Das 3003002WL017645 Sujit Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800154068 SUJIT DAS AND BITHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
13 PANISAGAR TR-03-002-021-002/246
(Purba Rowa) 		3003002000NRG24310720230428336 31/07/2023 Bithi Rani Das 3003002WL017645 Bithi Rani Das 00459 UTIB0CCH274 2260 2260 Processed 24/08/2023 4800154069 BITHI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 29380 29380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_310723APB_FTO_79483 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6780
2 PANISAGAR TR3003002036_310723APB_FTO_79483 Tripura Gramin Bank UTBI0RRBTGB JALABASA 6780
3 PANISAGAR TR3003002036_310723APB_FTO_79483 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13560
4 PANISAGAR TR3003002036_310723APB_FTO_79483 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 2260

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