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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_250923APB_FTO_133590
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-03-002-036-005/329
(Purba Rowa) 		3003002000NRG24250920230680157 25/09/2023 Indrajit Debnath 3003002WL033333 Indrajit Debnath 00354 PUNB0RRBTGB 1260 1260 Processed 30/09/2023 5961039068 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-036-005/329
(Purba Rowa) 		3003002000NRG24250920230680158 25/09/2023 Srimita Nath 3003002WL033333 Srimita Nath 00354 PUNB0RRBTGB 1260 1260 Processed 30/09/2023 5961039061 SRIMITA NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-004/75
(Purba Rowa) 		3003002000NRG24250920230680143 25/09/2023 Swapna Nath 3003002WL033333 Swapna Nath 00458 PUNB0RRBTGB 420 420 Processed 30/09/2023 5961039064 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-036-005/330
(Purba Rowa) 		3003002000NRG24250920230680159 25/09/2023 Shibani Debnath 3003002WL033333 Shibani Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 30/09/2023 5961039062 SHIBANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
5 PANISAGAR TR-03-002-021-004/7
(Purba Rowa) 		3003002000NRG24250920230680141 25/09/2023 Arati Nath 3003002WL033333 Arati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 30/09/2023 5961039066 ARATI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-004/80
(Purba Rowa) 		3003002000NRG24250920230680145 25/09/2023 Taresh Nath 3003002WL033333 Taresh Nath 00458 UTBI0RRBTGB 1260 1260 Processed 30/09/2023 5961039074 TARESH NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-007/290
(Purba Rowa) 		3003002000NRG24250920230680149 25/09/2023 Manilal Das 3003002WL033333 Manilal Das 00458 UTBI0RRBTGB 1260 1260 Processed 30/09/2023 5961039067 MANI LAL DAS & LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-007/37
(Purba Rowa) 		3003002000NRG24250920230680152 25/09/2023 Renuja Begam 3003002WL033333 Renuja Begam 00458 UTBI0RRBTGB 1260 1260 Processed 30/09/2023 5961039065 RENUJA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-007/38
(Purba Rowa) 		3003002000NRG24250920230680154 25/09/2023 Dulal Husen 3003002WL033333 Dulal Husen 00458 UTBI0RRBTGB 1260 1260 Processed 30/09/2023 5961039063 DULAL HUSEN TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
10 PANISAGAR TR-03-002-021-004/28
(Purba Rowa) 		3003002000NRG24250920230680139 25/09/2023 Abinda Nath 3003002WL033333 Abinda Nath 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039073 ABHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-004/70
(Purba Rowa) 		3003002000NRG24250920230680142 25/09/2023 Brajalal Debnath 3003002WL033333 Brajalal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039058 BRAJA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-004/79
(Purba Rowa) 		3003002000NRG24250920230680144 25/09/2023 Adaitya Kr Nath 3003002WL033333 Adaitya Kr Nath 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039072 ADYAITYA KUMAR NATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-021-004/80
(Purba Rowa) 		3003002000NRG24250920230680146 25/09/2023 Niyati Nath 3003002WL033333 Niyati Nath 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039059 NIYATI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-007/290
(Purba Rowa) 		3003002000NRG24250920230680150 25/09/2023 Laxmi Rani Das 3003002WL033333 Laxmi Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039070 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-007/37
(Purba Rowa) 		3003002000NRG24250920230680151 25/09/2023 Anchar Uddin 3003002WL033333 Anchar Uddin 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039071 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-007/38
(Purba Rowa) 		3003002000NRG24250920230680153 25/09/2023 Chamir Uddin 3003002WL033333 Chamir Uddin 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039060 MR CHAMIR UDDIN STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-036-005/297
(Purba Rowa) 		3003002000NRG24250920230680156 25/09/2023 RAHUL DEBNATH 3003002WL033333 RAHUL DEBNATH 00459 ICIC00TSCBL 1260 1260 Processed 30/09/2023 5961039069 RAHUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10080 10080
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_250923APB_FTO_133590 Punjab National Bank PUNB0RRBTGB TGB 2520
2 PANISAGAR TR3003002036_250923APB_FTO_133590 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1680
3 PANISAGAR TR3003002036_250923APB_FTO_133590 Tripura Gramin Bank UTBI0RRBTGB JALABASA 6300
4 PANISAGAR TR3003002036_250923APB_FTO_133590 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10080

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