Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_300923FTO_140500
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-03-002-016-004/250
(PEKUCHERRA) 		3003002016NRG24300920230706380 30/09/2023 Satyajit Das 3003002016WL035047 Satyajit Das 00354 PUNB0215720 3390 3390 Processed 01/11/2023 6895323078 Satyajit Das ()
SubTotal 3390 3390
2 PANISAGAR TR-03-002-016-005/235
(PEKUCHERRA) 		3003002016NRG24300920230706434 30/09/2023 SUJIT NATH 3003002016WL035049 SUJIT NATH 00415 SBIN0007342 3390 3390 Processed 01/11/2023 6895323085 MR SUJIT NATH ()
SubTotal 3390 3390
3 PANISAGAR TR-03-002-016-002/103
(PEKUCHERRA) 		3003002016NRG24300920230706470 30/09/2023 AJIJUR RAHAMAN 3003002016WL035053 AJIJUR RAHAMAN 00415 SBIN0017662 3164 3164 Processed 01/11/2023 6895323086 MR RAHAMAN AJIRUR ()
SubTotal 3164 3164
4 PANISAGAR TR-03-002-016-003/239
(PEKUCHERRA) 		3003002016NRG24300920230706376 30/09/2023 SAMPA NAMA SUDRA 3003002016WL035047 SAMPA NAMA SUDRA 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895323079 SAMPA NAMA SUDRA ()
5 PANISAGAR TR-03-002-016-003/240
(PEKUCHERRA) 		3003002016NRG24300920230706431 30/09/2023 KETOKI PAUL 3003002016WL035049 KETOKI PAUL 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895323082 KETOKI PAUL ()
6 PANISAGAR TR-03-002-016-003/247
(PEKUCHERRA) 		3003002016NRG24300920230706432 30/09/2023 KAJAL PAL 3003002016WL035049 KAJAL PAL 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895323084 KAJAL PAL ()
7 PANISAGAR TR-03-002-016-003/248
(PEKUCHERRA) 		3003002016NRG24300920230706366 30/09/2023 Sarbani Das 3003002016WL035046 Sarbani Das 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895323083 Sarbani Das ()
8 PANISAGAR TR-03-002-016-004/37
(PEKUCHERRA) 		3003002016NRG24300920230706313 30/09/2023 Rupali Das 3003002016WL035043 Rupali Das 00458 PUNB0RRBTGB 2260 2260 Processed 01/11/2023 6895323080 Rupali Das ()
9 PANISAGAR TR-03-002-016-005/236
(PEKUCHERRA) 		3003002016NRG24300920230706220 30/09/2023 NRIPENDRA NATH 3003002016WL035033 NRIPENDRA NATH 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895323081 NRIPENDRA NATH ()
SubTotal 19210 19210
10 PANISAGAR TR-03-002-016-004/76
(PEKUCHERRA) 		3003002016NRG24300920230706383 30/09/2023 Shyengshu Das Choudhury 3003002016WL035047 Shyengshu Das Choudhury 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895323087 Shyengshu Das Choudhury ()
SubTotal 3390 3390
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_300923FTO_140500 Punjab National Bank PUNB0215720 Panisagar branch 3390
2 PANISAGAR TR3003002016_300923FTO_140500 State Bank of India SBIN0007342 UPTAKHALI 3390
3 PANISAGAR TR3003002016_300923FTO_140500 State Bank of India SBIN0017662 PANISAGAR 3164
4 PANISAGAR TR3003002016_300923FTO_140500 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 12430
5 PANISAGAR TR3003002016_300923FTO_140500 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6780
6 PANISAGAR TR3003002016_300923FTO_140500 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3390

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