Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_020923FTO_114041
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-03-002-005-001/273
(Uttar Deocherra) 		3003002034NRG24020920230589929 02/09/2023 Rinku Deb 3003002WL0027685 Rinku Deb 00415 SBIN0007342 800 800 Processed 07/09/2023 5284523968 MR RANADHIR KANTA DEB ()
2 PANISAGAR TR-03-002-005-001/273
(Uttar Deocherra) 		3003002034NRG24020920230589930 02/09/2023 Rinku Deb 3003002WL0027685 Rinku Deb 00415 SBIN0007342 800 800 Processed 07/09/2023 5284523969 MR RANADHIR KANTA DEB ()
3 PANISAGAR TR-03-002-005-003/111
(Uttar Deocherra) 		3003002034NRG24020920230589931 02/09/2023 Shribash Das 3003002WL0027685 Shribash Das 00415 SBIN0007342 1356 1356 Processed 07/09/2023 5284523967 SHRIBAS DAS ()
SubTotal 2956 2956
4 PANISAGAR TR-03-002-032-004/32
(NOAGANG) 		3003002000NRG24020920230589920 02/09/2023 Neikhumnei Halam 3003002WL0027679 Neikhumnei Halam 00415 SBIN0015341 1290 1290 Processed 07/09/2023 5284523970 MS NEI KHUM NEI HALAM ()
SubTotal 1290 1290
5 PANISAGAR TR-03-002-001-001/79
(AGNIPASA) 		3003002001NRG24020920230589922 02/09/2023 Binod Ranjan Nath 3003002WL0027681 Binod Ranjan Nath 00458 PUNB0RRBTGB 1200 1200 Processed 07/09/2023 5284523962 Binod Ranjan Nath ()
6 PANISAGAR TR-03-002-001-002/47
(AGNIPASA) 		3003002001NRG24020920230589923 02/09/2023 Shilpi Rani Das 3003002WL0027681 Shilpi Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 07/09/2023 5284523963 Shilpi Rani Das ()
7 PANISAGAR TR-03-002-005-001/166
(Uttar Deocherra) 		3003002034NRG24020920230589933 02/09/2023 Kanu Nag 3003002WL0027685 Kanu Nag 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284523966 Kanu Nag ()
8 PANISAGAR TR-03-002-009-002/65
(Purba Jalabassa) 		3003002035NRG24020920230589934 02/09/2023 Kalpana Devi Nath 3003002WL0027686 Kalpana Devi Nath 00458 PUNB0RRBTGB 1000 1000 Processed 07/09/2023 5284523961 Kalpana Devi Nath ()
9 PANISAGAR TR-03-002-016-005/26
(PEKUCHERRA) 		3003002016NRG24020920230589924 02/09/2023 Uttam Roy 3003002WL0027682 Uttam Roy 00458 PUNB0RRBTGB 1230 1230 Processed 07/09/2023 5284523959 Uttam Roy ()
10 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24020920230589925 02/09/2023 Rushana Bibi 3003002WL0027682 Rushana Bibi 00458 PUNB0RRBTGB 1230 1230 Processed 07/09/2023 5284523960 Rushana Bibi ()
11 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24020920230589926 02/09/2023 Chhaira Begam 3003002WL0027683 Chhaira Begam 00458 PUNB0RRBTGB 3164 3164 Processed 07/09/2023 5284523957 Chhaira Begam ()
12 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24020920230589927 02/09/2023 Chhaira Begam 3003002WL0027683 Chhaira Begam 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284523958 Chhaira Begam ()
13 PANISAGAR TR-03-002-032-003/47
(NOAGANG) 		3003002000NRG24020920230589919 02/09/2023 Tambarhui Halam 3003002WL0027679 Tambarhui Halam 00458 PUNB0RRBTGB 1290 1290 Processed 07/09/2023 5284523964 Tambarhui Halam ()
14 PANISAGAR TR-03-002-034-004/204
(Uttar Deocherra) 		3003002034NRG24020920230589932 02/09/2023 GOPAL RANJAN DAS 3003002WL0027685 GOPAL RANJAN DAS 00458 PUNB0RRBTGB 1356 1356 Processed 07/09/2023 5284523965 GOPAL RANJAN DAS ()
SubTotal 14382 14382
Total 18628 18628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_020923FTO_114041 State Bank of India SBIN0007342 UPTAKHALI 2956
2 PANISAGAR TR3003002_020923FTO_114041 State Bank of India SBIN0015341 BAGBASSA 1290
3 PANISAGAR TR3003002_020923FTO_114041 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7980
4 PANISAGAR TR3003002_020923FTO_114041 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3690
5 PANISAGAR TR3003002_020923FTO_114041 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712

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