Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_160823APB_FTO_92411
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-03-002-021-007/141
(ROWA) 		3003002021NRG24160820230506487 16/08/2023 Bani Sutradhar 3003002021WL021853 Bani Sutradhar 00354 PUNB0215720 3164 3164 Processed 24/08/2023 4797538250 BANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-007/152
(ROWA) 		3003002021NRG24160820230506574 16/08/2023 Repon Hussain 3003002021WL021866 Repon Hussain 00354 PUNB0215720 3164 3164 Processed 24/08/2023 4797538252 REPON HUSSAIN TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-007/220
(ROWA) 		3003002021NRG24160820230506550 16/08/2023 Ranjita Rani Das 3003002021WL021862 Ranjita Rani Das 00354 PUNB0215720 3164 3164 Processed 24/08/2023 4797538251 RANJITA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9492 9492
4 PANISAGAR TR-03-002-021-007/135
(ROWA) 		3003002021NRG24160820230506553 16/08/2023 Md. Faruk Uddin 3003002021WL021863 Md. Faruk Uddin 00415 SBIN0007342 3164 3164 Processed 24/08/2023 4797538254 MR FARUK UDDIN STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-021-007/166
(ROWA) 		3003002021NRG24160820230506554 16/08/2023 Achab Uddin 3003002021WL021863 Achab Uddin 00415 SBIN0007342 3164 3164 Processed 24/08/2023 4797538253 MR ACHAB UDDIN STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-021-007/228
(ROWA) 		3003002021NRG24160820230506492 16/08/2023 Mrs. SABITRI DEBNATH 3003002021WL021853 Mrs. SABITRI DEBNATH 00415 SBIN0007342 3164 3164 Processed 24/08/2023 4797538255 MRS SABITRI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 9492 9492
7 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24160820230506539 16/08/2023 Chhaira Begam 3003002021WL021860 Chhaira Begam 00458 PUNB0RRBTGB 3164 3164 Rejected 25/08/2023 4797538257 Aadhaar Number not Mapped to Account Number
8 PANISAGAR TR-03-002-021-006/359
(ROWA) 		3003002021NRG24160820230506538 16/08/2023 MATAB Uddin 3003002021WL021860 MATAB Uddin 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797538223 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-006/365
(ROWA) 		3003002021NRG24160820230506484 16/08/2023 Akbar Ali 3003002021WL021853 Akbar Ali 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797538256 MD AKBAR ALI/MD MATAB UDDIN TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-007/149
(ROWA) 		3003002021NRG24160820230506548 16/08/2023 Sumana Begam 3003002021WL021862 Sumana Begam 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797538224 SUMANA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-007/248
(ROWA) 		3003002021NRG24160820230506581 16/08/2023 Abdul Haque 3003002021WL021866 Abdul Haque 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797538227 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-007/272
(ROWA) 		3003002021NRG24160820230506543 16/08/2023 Sujata Debnath 3003002021WL021860 Sujata Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4797538229 SUJATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
13 PANISAGAR TR-03-002-021-003/291
(ROWA) 		3003002021NRG24160820230506535 16/08/2023 Mira Nath 3003002021WL021860 Mira Nath 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538221 MIRA NATH HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-021-006/294
(ROWA) 		3003002021NRG24160820230506537 16/08/2023 RANI SUTRADHAR 3003002021WL021860 RANI SUTRADHAR 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538231 RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24160820230506547 16/08/2023 Alpina Begam 3003002021WL021862 Alpina Begam 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538228 ALPINA BEGAM HDFC BANK LTD(607152)
16 PANISAGAR TR-03-002-021-007/148
(ROWA) 		3003002021NRG24160820230506488 16/08/2023 Ajija khatun 3003002021WL021853 Ajija khatun 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538258 AJIJA KHATUN TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-007/171
(ROWA) 		3003002021NRG24160820230506575 16/08/2023 Abdul Karim 3003002021WL021866 Abdul Karim 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538222 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-007/189
(ROWA) 		3003002021NRG24160820230506557 16/08/2023 Anita Nath 3003002021WL021863 Anita Nath 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538230 ANITA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/191
(ROWA) 		3003002021NRG24160820230506576 16/08/2023 Prabir Nath 3003002021WL021866 Prabir Nath 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538218 PRABIR NATH & RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-021-007/212
(ROWA) 		3003002021NRG24160820230506541 16/08/2023 Nikhil Debnath 3003002021WL021860 Nikhil Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538225 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-007/220
(ROWA) 		3003002021NRG24160820230506549 16/08/2023 Sankar Das 3003002021WL021862 Sankar Das 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538220 SANKAR DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24160820230506489 16/08/2023 Milan Das 3003002021WL021853 Milan Das 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538219 MILAN DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-007/250
(ROWA) 		3003002021NRG24160820230506494 16/08/2023 Imrana Begam 3003002021WL021853 Imrana Begam 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797538226 IMRANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 34804 34804
24 PANISAGAR TR-03-002-021-003/105
(ROWA) 		3003002021NRG24160820230506533 16/08/2023 Amina Khatun 3003002021WL021860 Amina Khatun 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538234 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-003/291
(ROWA) 		3003002021NRG24160820230506534 16/08/2023 Benu Nath 3003002021WL021860 Benu Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538247 BENU NATH & MIRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-006/294
(ROWA) 		3003002021NRG24160820230506536 16/08/2023 SUSHIL SUTRADHAR 3003002021WL021860 SUSHIL SUTRADHAR 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538249 SUSHIL SUTRADHAR AND RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-007/126
(ROWA) 		3003002021NRG24160820230506546 16/08/2023 Abdul Rajjak 3003002021WL021862 Abdul Rajjak 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538233 ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-021-007/135
(ROWA) 		3003002021NRG24160820230506552 16/08/2023 Pakhi Miah 3003002021WL021863 Pakhi Miah 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538236 PAKHI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-007/141
(ROWA) 		3003002021NRG24160820230506486 16/08/2023 Adhir Sutradhar 3003002021WL021853 Adhir Sutradhar 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538237 ADHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
30 PANISAGAR TR-03-002-021-007/152
(ROWA) 		3003002021NRG24160820230506573 16/08/2023 Md. Ramjan Ali 3003002021WL021866 Md. Ramjan Ali 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538238 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-007/189
(ROWA) 		3003002021NRG24160820230506556 16/08/2023 Sanjay Debnath 3003002021WL021863 Sanjay Debnath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538239 SANJAY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-007/191
(ROWA) 		3003002021NRG24160820230506577 16/08/2023 Rani Nath 3003002021WL021866 Rani Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538240 RANI NATH PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-021-007/202
(ROWA) 		3003002021NRG24160820230506579 16/08/2023 Padmabati Debnath 3003002021WL021866 Padmabati Debnath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538235 PADMAMONI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-021-007/202
(ROWA) 		3003002021NRG24160820230506578 16/08/2023 Sanjit Nath 3003002021WL021866 Sanjit Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538241 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-007/212
(ROWA) 		3003002021NRG24160820230506540 16/08/2023 Chana Nath 3003002021WL021860 Chana Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538242 CHANA NATH & NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-007/222
(ROWA) 		3003002021NRG24160820230506490 16/08/2023 Archana Nath Das 3003002021WL021853 Archana Nath Das 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538243 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-021-007/228
(ROWA) 		3003002021NRG24160820230506491 16/08/2023 Subha Deep Debnath 3003002021WL021853 Subha Deep Debnath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538244 MR SUBHADIP DEBNATH STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-021-007/248
(ROWA) 		3003002021NRG24160820230506580 16/08/2023 Safique Uddin 3003002021WL021866 Safique Uddin 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538245 SAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-007/250
(ROWA) 		3003002021NRG24160820230506493 16/08/2023 Main Uddin 3003002021WL021853 Main Uddin 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538246 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-007/272
(ROWA) 		3003002021NRG24160820230506542 16/08/2023 Abani Debnath 3003002021WL021860 Abani Debnath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538232 ABANI NATH & SUJATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-007/288
(ROWA) 		3003002021NRG24160820230506551 16/08/2023 Sudipa Rani Nath 3003002021WL021862 Sudipa Rani Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797538248 SUDIPA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 56952 56952
Total 129724 129724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_160823APB_FTO_92411 Punjab National Bank PUNB0215720 Panisagar branch 9492
2 PANISAGAR TR3003002021_160823APB_FTO_92411 State Bank of India SBIN0007342 UPTAKHALI 9492
3 PANISAGAR TR3003002021_160823APB_FTO_92411 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3164
4 PANISAGAR TR3003002021_160823APB_FTO_92411 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 15820
5 PANISAGAR TR3003002021_160823APB_FTO_92411 Tripura Gramin Bank UTBI0RRBTGB JALABASA 34804
6 PANISAGAR TR3003002021_160823APB_FTO_92411 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 56952

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