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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_071023APB_FTO_147451
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-03-002-021-003/147
(ROWA) 		3003002021NRG24071020230729621 07/10/2023 Parikshit Nath 3003002021WL036266 Parikshit Nath 00354 PUNB0215720 2712 2712 Processed 11/11/2023 7377482763 PARIKSHIT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-021-003/156
(ROWA) 		3003002021NRG24071020230729623 07/10/2023 Sudip Nath 3003002021WL036266 Sudip Nath 00415 SBIN0007342 2712 2712 Processed 11/11/2023 7377482764 MR SUDIP NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24071020230729610 07/10/2023 CHALIMA BIBI 3003002021WL036265 CHALIMA BIBI 00415 SBIN0007342 2712 2712 Processed 11/11/2023 7377482765 MRS CHALIMA BIBI STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24071020230729634 07/10/2023 Rajia Begam 3003002021WL036267 Rajia Begam 00415 SBIN0007342 2712 2712 Processed 11/11/2023 7377482766 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8136 8136
5 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24071020230729617 07/10/2023 Manija Begam 3003002021WL036266 Manija Begam 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377482773 MANIJA BEGAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24071020230729626 07/10/2023 Rosna Begam 3003002021WL036267 Rosna Begam 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377482772 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-005/264
(ROWA) 		3003002021NRG24071020230729615 07/10/2023 AYMANA BEGAM 3003002021WL036265 AYMANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377482768 AYMANA BEGAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-005/317
(ROWA) 		3003002021NRG24071020230729580 07/10/2023 Churatan Nessa 3003002021WL036263 Churatan Nessa 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377482776 CHURATAN NESSA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24071020230729632 07/10/2023 Riful Husen 3003002021WL036267 Riful Husen 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377482777 RIFUL HUSEN TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
10 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24071020230729628 07/10/2023 Anoyara Begam 3003002021WL036267 Anoyara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482771 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24071020230729619 07/10/2023 Jaynul Islam 3003002021WL036266 Jaynul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482779 JAYNUL ISLAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24071020230729608 07/10/2023 Rekha Suklabaidya 3003002021WL036265 Rekha Suklabaidya 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482769 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24071020230729613 07/10/2023 Aklachur Rahman 3003002021WL036265 Aklachur Rahman 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482775 EKLACHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24071020230729573 07/10/2023 Chayna Begam 3003002021WL036263 Chayna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482770 CHAYNA BEGAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24071020230729576 07/10/2023 Mamata Begam 3003002021WL036263 Mamata Begam 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482774 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24071020230729578 07/10/2023 Mira Rani Nath 3003002021WL036263 Mira Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 11/11/2023 7377482778 MIRA RANI NATH HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-021-005/304
(ROWA) 		3003002021NRG24071020230729579 07/10/2023 Samima Kathun 3003002021WL036263 Samima Kathun 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7377482767 SAMIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 21696 21696
18 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24071020230729616 07/10/2023 Ibrahim Ali 3003002021WL036266 Ibrahim Ali 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482782 IARAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24071020230729625 07/10/2023 Mujibur Rahman 3003002021WL036267 Mujibur Rahman 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482758 MUJIB RAHAMAN & ROJNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24071020230729627 07/10/2023 Mahammad Ali 3003002021WL036267 Mahammad Ali 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482749 MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24071020230729618 07/10/2023 Atikul Islam 3003002021WL036266 Atikul Islam 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482750 ATIKUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-021-003/136
(ROWA) 		3003002021NRG24071020230729620 07/10/2023 Apia Begam 3003002021WL036266 Apia Begam 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482781 APIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-021-003/156
(ROWA) 		3003002021NRG24071020230729622 07/10/2023 Swapna Nath 3003002021WL036266 Swapna Nath 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482747 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24071020230729607 07/10/2023 Nibaran Suklabaidya 3003002021WL036265 Nibaran Suklabaidya 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482780 NIBARAN SUKLABADHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24071020230729609 07/10/2023 Abdul Ajij 3003002021WL036265 Abdul Ajij 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482751 ABDUL AJIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-003/173
(ROWA) 		3003002021NRG24071020230729611 07/10/2023 Fayjun Necha 3003002021WL036265 Fayjun Necha 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482752 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24071020230729612 07/10/2023 Rupia Khatun 3003002021WL036265 Rupia Khatun 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482753 RUPIYA KHATUN TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-021-003/188
(ROWA) 		3003002021NRG24071020230729629 07/10/2023 Jhakir Husain 3003002021WL036267 Jhakir Husain 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482754 JAKIR HUSSAIN TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24071020230729572 07/10/2023 Md. Taj Uddin 3003002021WL036263 Md. Taj Uddin 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482755 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-021-003/196
(ROWA) 		3003002021NRG24071020230729574 07/10/2023 Safia Khatun 3003002021WL036263 Safia Khatun 00459 ICIC00TSCBL 2712 2712 Processed 12/11/2023 7377482756 CHHAFIYA KHATUN TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-003/281
(ROWA) 		3003002021NRG24071020230729614 07/10/2023 Afiarun Necha 3003002021WL036265 Afiarun Necha 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482759 AFIARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24071020230729575 07/10/2023 Nur Islam 3003002021WL036263 Nur Islam 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482760 NUR ISLAM & MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-003/303
(ROWA) 		3003002021NRG24071020230729624 07/10/2023 RABIYA BEAGM 3003002021WL036266 RABIYA BEAGM 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482761 RABIYA BEGAM HDFC BANK LTD(607152)
34 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24071020230729577 07/10/2023 Sasanka Nath 3003002021WL036263 Sasanka Nath 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482748 SASANKA NATH & MIRA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-005/305
(ROWA) 		3003002021NRG24071020230729630 07/10/2023 JAYNAL ABADIN 3003002021WL036267 JAYNAL ABADIN 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482762 JAYNAL ABADIN AND AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24071020230729633 07/10/2023 Achakir Ali 3003002021WL036267 Achakir Ali 00459 ICIC00TSCBL 2712 2712 Processed 11/11/2023 7377482757 ASKIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 51528 51528
Total 97632 97632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_071023APB_FTO_147451 Punjab National Bank PUNB0215720 Panisagar branch 2712
2 PANISAGAR TR3003002021_071023APB_FTO_147451 State Bank of India SBIN0007342 UPTAKHALI 8136
3 PANISAGAR TR3003002021_071023APB_FTO_147451 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 13560
4 PANISAGAR TR3003002021_071023APB_FTO_147451 Tripura Gramin Bank UTBI0RRBTGB JALABASA 18984
5 PANISAGAR TR3003002021_071023APB_FTO_147451 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
6 PANISAGAR TR3003002021_071023APB_FTO_147451 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 51528

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