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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_070823APB_FTO_86470
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-03-002-021-007/63
(Purba Rowa) 		3003002036NRG24070820230470924 07/08/2023 AMIRUL ISLAM 3003002036WL020037 AMIRUL ISLAM 00354 PUNB0215720 1212 1212 Processed 24/08/2023 4799333237 AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 PANISAGAR TR-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24070820230470894 07/08/2023 PIJUSH NATH 3003002036WL020037 PIJUSH NATH 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4799333238 MR PIJUSH NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-021-007/125
(Purba Rowa) 		3003002036NRG24070820230470909 07/08/2023 Huchana Begam 3003002036WL020037 Huchana Begam 00458 PUNB0RRBTGB 1212 1212 Rejected 25/08/2023 4799333241 Account closed
4 PANISAGAR TR-03-002-021-007/60
(Purba Rowa) 		3003002036NRG24070820230470922 07/08/2023 NIBASH NATH 3003002036WL020037 NIBASH NATH 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4799333240 NIBASH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3636 3636
5 PANISAGAR TR-03-002-021-007/106
(Purba Rowa) 		3003002036NRG24070820230470900 07/08/2023 Riyaj Uddin 3003002036WL020037 Riyaj Uddin 00458 UTBI0RRBTGB 1010 1010 Processed 24/08/2023 4799333239 RIYAZ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-007/124
(Purba Rowa) 		3003002036NRG24070820230470907 07/08/2023 Chamirun Begam 3003002036WL020037 Chamirun Begam 00458 UTBI0RRBTGB 808 808 Processed 24/08/2023 4799333243 CHHAMIRUN BEGAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24070820230470914 07/08/2023 Malati Rani Nath 3003002036WL020037 Malati Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4799333244 MALATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-007/49
(Purba Rowa) 		3003002036NRG24070820230470918 07/08/2023 Sita Rani Debnath 3003002036WL020037 Sita Rani Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4799333242 SITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-007/60
(Purba Rowa) 		3003002036NRG24070820230470921 07/08/2023 Sita Nath 3003002036WL020037 Sita Nath 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4799333245 SITA NATH W/O NISHI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5454 5454
10 PANISAGAR TR-03-002-021-004/76
(Purba Rowa) 		3003002036NRG24070820230470895 07/08/2023 Abinash Nath 3003002036WL020037 Abinash Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333219 ABINASH DEB NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-004/90
(Purba Rowa) 		3003002036NRG24070820230470896 07/08/2023 Harendra Nath 3003002036WL020037 Harendra Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333249 HARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-007/100
(Purba Rowa) 		3003002036NRG24070820230470897 07/08/2023 Nurul Islam 3003002036WL020037 Nurul Islam 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333228 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-007/103
(Purba Rowa) 		3003002036NRG24070820230470899 07/08/2023 Jamil Uddin 3003002036WL020037 Jamil Uddin 00459 ICIC00TSCBL 606 606 Processed 24/08/2023 4799333229 JAMIL UDDIN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-007/107
(Purba Rowa) 		3003002036NRG24070820230470901 07/08/2023 Ayaj uddin 3003002036WL020037 Ayaj uddin 00459 ICIC00TSCBL 808 808 Processed 24/08/2023 4799333230 MD. AYAZ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-007/112
(Purba Rowa) 		3003002036NRG24070820230470902 07/08/2023 Maimun Nessa 3003002036WL020037 Maimun Nessa 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333236 MAYMUN NECHA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-007/113
(Purba Rowa) 		3003002036NRG24070820230470904 07/08/2023 Samchul Haque 3003002036WL020037 Samchul Haque 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333231 SAMCHUL HAQUE TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-007/121
(Purba Rowa) 		3003002036NRG24070820230470905 07/08/2023 Chad Uddin 3003002036WL020037 Chad Uddin 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333232 CHAD UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-021-007/124
(Purba Rowa) 		3003002036NRG24070820230470906 07/08/2023 Maptar Uddin 3003002036WL020037 Maptar Uddin 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333246 MAPATAB UDDIN TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/125
(Purba Rowa) 		3003002036NRG24070820230470908 07/08/2023 Alla Uddin 3003002036WL020037 Alla Uddin 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333233 ALA UDDIN & HUCHANA BAGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-021-007/20
(Purba Rowa) 		3003002036NRG24070820230470910 07/08/2023 Dipankar Debnath 3003002036WL020037 Dipankar Debnath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333220 DIPANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-007/23
(Purba Rowa) 		3003002036NRG24070820230470911 07/08/2023 Sima Rani Das 3003002036WL020037 Sima Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333221 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-007/24
(Purba Rowa) 		3003002036NRG24070820230470912 07/08/2023 Mati Debnath 3003002036WL020037 Mati Debnath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333222 MATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24070820230470913 07/08/2023 Dilip Nath 3003002036WL020037 Dilip Nath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333248 DILIP KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-007/284
(Purba Rowa) 		3003002036NRG24070820230470915 07/08/2023 Sanchita Rani Das 3003002036WL020037 Sanchita Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333235 SANCHITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-007/32
(Purba Rowa) 		3003002036NRG24070820230470917 07/08/2023 Jaymati Debnath 3003002036WL020037 Jaymati Debnath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333223 JAYMATI RANI NATH PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-021-007/50
(Purba Rowa) 		3003002036NRG24070820230470919 07/08/2023 Akhay Kr. Das 3003002036WL020037 Akhay Kr. Das 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333224 AKSHOY KR DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-007/60
(Purba Rowa) 		3003002036NRG24070820230470920 07/08/2023 Nishi Kanta Debnath 3003002036WL020037 Nishi Kanta Debnath 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333225 NISHI KANTA NATH & SITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-007/63
(Purba Rowa) 		3003002036NRG24070820230470923 07/08/2023 Abdul Khaleque 3003002036WL020037 Abdul Khaleque 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333226 ABDUL KHALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-007/91
(Purba Rowa) 		3003002036NRG24070820230470925 07/08/2023 Nuruj Ali 3003002036WL020037 Nuruj Ali 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333227 NURUJ ALI & AZIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-007/99
(Purba Rowa) 		3003002036NRG24070820230470926 07/08/2023 Pakhi Miah 3003002036WL020037 Pakhi Miah 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333247 PAKHI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-036-006/304
(Purba Rowa) 		3003002036NRG24070820230470927 07/08/2023 Suhag Uddin 3003002036WL020037 Suhag Uddin 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4799333234 SUHAG UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25654 25654
Total 35956 35956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_070823APB_FTO_86470 Punjab National Bank PUNB0215720 Panisagar branch 1212
2 PANISAGAR TR3003002036_070823APB_FTO_86470 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3636
3 PANISAGAR TR3003002036_070823APB_FTO_86470 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4242
4 PANISAGAR TR3003002036_070823APB_FTO_86470 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1212
5 PANISAGAR TR3003002036_070823APB_FTO_86470 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 25654

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