Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150523APB_FTO_12415
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-03-002-032-001/135
(NOAGANG) 		3003002000NRG24150520230069207 15/05/2023 Mithila Nath 3003002WL004359 Mithila Nath 00415 SBIN0006916 1060 1060 Processed 19/05/2023 1692261114 MRS MITHILA NATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-032-001/92
(NOAGANG) 		3003002000NRG24150520230068899 15/05/2023 Bijoy Nama 3003002WL004343 Bijoy Nama 00415 SBIN0006916 1060 1060 Processed 19/05/2023 1692261113 BIJOY NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
3 PANISAGAR TR-03-002-032-002/158
(NOAGANG) 		3003002000NRG24150520230068901 15/05/2023 DHARANI KANTA SARKAR 3003002WL004343 DHARANI KANTA SARKAR 00415 SBIN0015341 1060 1060 Processed 19/05/2023 1692261116 MR DHARANI KANTA SARKAR STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-032-002/159
(NOAGANG) 		3003002000NRG24150520230069137 15/05/2023 RING PAN HOI HALAM 3003002WL004357 RING PAN HOI HALAM 00415 SBIN0015341 1060 1060 Processed 19/05/2023 1692261112 MRS RINGPAN HOI HALAM STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-032-002/161
(NOAGANG) 		3003002000NRG24150520230069138 15/05/2023 ZINGVARKHIM HALAM 3003002WL004357 ZINGVARKHIM HALAM 00415 SBIN0015341 1060 1060 Processed 19/05/2023 1692261115 MRS ZINGVARKHIM HALAM STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 PANISAGAR TR-03-002-032-001/162
(NOAGANG) 		3003002000NRG24150520230068896 15/05/2023 SHEPHALI SHARMA 3003002WL004343 SHEPHALI SHARMA 00458 PUNB0RRBTGB 1060 1060 Processed 19/05/2023 1692261122 SHEPHALI SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
7 PANISAGAR TR-03-002-032-001/148
(NOAGANG) 		3003002000NRG24150520230069208 15/05/2023 Usaranjan Debbarma 3003002WL004359 Usaranjan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692261109 MR USHA RANJAN DEBBARMA STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-001/154
(NOAGANG) 		3003002000NRG24150520230069209 15/05/2023 Brajamani Debbarma 3003002WL004359 Brajamani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261111 MR BRAJAMANI DEBBERMA STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-032-001/50
(NOAGANG) 		3003002000NRG24150520230069134 15/05/2023 Nakulti Debbarma 3003002WL004357 Nakulti Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261104 MRS NAKULTI DEBBARMA STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-032-001/71
(NOAGANG) 		3003002000NRG24150520230069135 15/05/2023 Subash Sarma 3003002WL004357 Subash Sarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261106 MR SUBASH SARMA STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-032-001/73
(NOAGANG) 		3003002000NRG24150520230068897 15/05/2023 Nitish Nath 3003002WL004343 Nitish Nath 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261119 NITISH NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-001/86
(NOAGANG) 		3003002000NRG24150520230068898 15/05/2023 Manasa Nath 3003002WL004343 Manasa Nath 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261105 MRS MANASA NATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-032-001/98
(NOAGANG) 		3003002000NRG24150520230069210 15/05/2023 Ananta Nath 3003002WL004359 Ananta Nath 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692261107 ANANTA NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/99
(NOAGANG) 		3003002000NRG24150520230068900 15/05/2023 Mintu Karmakar 3003002WL004343 Mintu Karmakar 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261117 MINTU KARMAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-002/156
(NOAGANG) 		3003002000NRG24150520230069136 15/05/2023 Surjalakhi Halam 3003002WL004357 Surjalakhi Halam 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261110 SURJA LAKSHI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-002/21
(NOAGANG) 		3003002000NRG24150520230068902 15/05/2023 Lian hui chim Halam 3003002WL004343 Lian hui chim Halam 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261118 LIANHUICHIM HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-003/12
(NOAGANG) 		3003002000NRG24150520230069139 15/05/2023 Asasorai Halam 3003002WL004357 Asasorai Halam 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261108 ASHASHA RAY HALAM PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-032-003/16
(NOAGANG) 		3003002000NRG24150520230069215 15/05/2023 Ashash Jan Halam 3003002WL004359 Ashash Jan Halam 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692261121 ASHASHJAN HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-003/16
(NOAGANG) 		3003002000NRG24150520230069214 15/05/2023 Neitungpar Halam 3003002WL004359 Neitungpar Halam 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692261103 NEITHUNGPAR HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-004/3
(NOAGANG) 		3003002000NRG24150520230069140 15/05/2023 Ringpernei Halam 3003002WL004357 Ringpernei Halam 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692261120 Ring Par Nei Halam IDFC BANK LIMITED(608117)
SubTotal 19080 19080
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_150523APB_FTO_12415 State Bank of India SBIN0006916 GANGANAGAR 2120
2 PANISAGAR TR3003002_150523APB_FTO_12415 State Bank of India SBIN0015341 BAGBASSA 3180
3 PANISAGAR TR3003002_150523APB_FTO_12415 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1060
4 PANISAGAR TR3003002_150523APB_FTO_12415 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 19080

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