Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_141223APB_FTO_178588
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-03-002-020-005/128
(RAMNAGAR) 		3003002020NRG24141220230832226 14/12/2023 Manki Malakar 3003002020WL044428 Manki Malakar 00415 SBIN0007342 1206 1206 Processed 01/03/2024 1163359693 MRS MANKI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24141220230832217 14/12/2023 RATNA RANI NATH 3003002020WL044428 RATNA RANI NATH 00458 PUNB0RRBTGB 1206 1206 Processed 01/03/2024 1163359704 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
3 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24141220230832215 14/12/2023 Bappi Malakar 3003002020WL044428 Bappi Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359700 BAPPI MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-020-003/20
(RAMNAGAR) 		3003002020NRG24141220230832216 14/12/2023 Bidhan Malakar 3003002020WL044428 Bidhan Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359695 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24141220230832218 14/12/2023 Nirmala Nath 3003002020WL044428 Nirmala Nath 00458 UTBI0RRBTGB 804 804 Processed 01/03/2024 1163359694 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-020-003/44
(RAMNAGAR) 		3003002020NRG24141220230832219 14/12/2023 Kumud Debnath 3003002020WL044428 Kumud Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359696 KUMUD NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24141220230832220 14/12/2023 Anil Nath 3003002020WL044428 Anil Nath 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359702 ANIL NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-020-003/51
(RAMNAGAR) 		3003002020NRG24141220230832221 14/12/2023 Gita Rani Nath 3003002020WL044428 Gita Rani Nath 00458 UTBI0RRBTGB 402 402 Processed 01/03/2024 1163359698 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24141220230832223 14/12/2023 Jhunu Rani Nath 3003002020WL044428 Jhunu Rani Nath 00458 UTBI0RRBTGB 402 402 Processed 01/03/2024 1163359703 JHUNU RANI NATH HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-020-003/52
(RAMNAGAR) 		3003002020NRG24141220230832222 14/12/2023 Taresh Nath 3003002020WL044428 Taresh Nath 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359697 MR TARESH NATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-020-003/96
(RAMNAGAR) 		3003002020NRG24141220230832224 14/12/2023 Nilima Debnath 3003002020WL044428 Nilima Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359701 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-005/126
(RAMNAGAR) 		3003002020NRG24141220230832225 14/12/2023 Shukla Malakar 3003002020WL044428 Shukla Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1163359699 SHUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10050 10050
Total 12462 12462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_141223APB_FTO_178588 State Bank of India SBIN0007342 UPTAKHALI 1206
2 PANISAGAR TR3003002020_141223APB_FTO_178588 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1206
3 PANISAGAR TR3003002020_141223APB_FTO_178588 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 10050

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