Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_290623APB_FTO_54048
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-03-002-001-003/219
(AGNIPASA) 		3003002001NRG24290620230281886 29/06/2023 Rintu Nath 3003002001WL012427 Rintu Nath 00354 PUNB0215720 1212 1212 Processed 05/07/2023 3065311059 RINTU NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-003/28
(AGNIPASA) 		3003002001NRG24290620230281893 29/06/2023 Ratan Nath 3003002001WL012427 Ratan Nath 00354 PUNB0215720 1212 1212 Processed 05/07/2023 3065311058 RATAN MONI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 PANISAGAR TR-03-002-001-003/221
(AGNIPASA) 		3003002001NRG24290620230281888 29/06/2023 MINATI RANI NATH 3003002001WL012427 MINATI RANI NATH 00458 PUNB0RRBTGB 1212 1212 Processed 05/07/2023 3065311027 MINATI RANI NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-001-003/68
(AGNIPASA) 		3003002001NRG24290620230281912 29/06/2023 Namita Malakar 3003002001WL012427 Namita Malakar 00458 PUNB0RRBTGB 1212 1212 Processed 05/07/2023 3065311041 NAMITA MALAKAR HDFC BANK LTD(607152)
SubTotal 2424 2424
5 PANISAGAR TR-03-002-001-002/14
(AGNIPASA) 		3003002001NRG24290620230281880 29/06/2023 Narayan Ch. Das 3003002001WL012427 Narayan Ch. Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311032 NARAYAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-002/14
(AGNIPASA) 		3003002001NRG24290620230281881 29/06/2023 Tripti Das 3003002001WL012427 Tripti Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311047 TRIPTI DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24290620230281882 29/06/2023 Sita Rani Das 3003002001WL012427 Sita Rani Das 00458 UTBI0RRBTGB 202 202 Processed 05/07/2023 3065311048 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-001-002/16
(AGNIPASA) 		3003002001NRG24290620230281883 29/06/2023 Arpana Rani Das 3003002001WL012427 Arpana Rani Das 00458 UTBI0RRBTGB 202 202 Processed 05/07/2023 3065311060 ARPANA RANI DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24290620230281885 29/06/2023 Pintu Das 3003002001WL012427 Pintu Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311051 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-001-003/219
(AGNIPASA) 		3003002001NRG24290620230281887 29/06/2023 Priyanka Debnath 3003002001WL012427 Priyanka Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311052 PRIYANKA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-003/223
(AGNIPASA) 		3003002001NRG24290620230281889 29/06/2023 Sumitra Nath 3003002001WL012427 Sumitra Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311056 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-003/23
(AGNIPASA) 		3003002001NRG24290620230281891 29/06/2023 Rinkurani Das 3003002001WL012427 Rinkurani Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311044 RINKU RANI DAS PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-001-003/23
(AGNIPASA) 		3003002001NRG24290620230281890 29/06/2023 Sailendra Das 3003002001WL012427 Sailendra Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311057 SAILENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-003/27
(AGNIPASA) 		3003002001NRG24290620230281892 29/06/2023 Suklarani Nath 3003002001WL012427 Suklarani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311034 SUKLA RANI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-003/28
(AGNIPASA) 		3003002001NRG24290620230281894 29/06/2023 Khela Rani Nath 3003002001WL012427 Khela Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311035 KHELA DEBNATH HDFC BANK LTD(607152)
16 PANISAGAR TR-03-002-001-003/30
(AGNIPASA) 		3003002001NRG24290620230281895 29/06/2023 Kripesh Debnath 3003002001WL012427 Kripesh Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311039 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-003/31
(AGNIPASA) 		3003002001NRG24290620230281896 29/06/2023 Lalita Rani Nath 3003002001WL012427 Lalita Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311033 LALITA RANI NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-003/4
(AGNIPASA) 		3003002001NRG24290620230281897 29/06/2023 Jayanta Suklabaidya 3003002001WL012427 Jayanta Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311038 JAYANTA SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-003/4
(AGNIPASA) 		3003002001NRG24290620230281898 29/06/2023 Shipra Suklabaidya 3003002001WL012427 Shipra Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311029 SHIPRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-001-003/45
(AGNIPASA) 		3003002001NRG24290620230281899 29/06/2023 Gita Rani Das 3003002001WL012427 Gita Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311043 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-001-003/45
(AGNIPASA) 		3003002001NRG24290620230281900 29/06/2023 Priyotam Das 3003002001WL012427 Priyotam Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311062 PRIYATAM DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-001-003/46
(AGNIPASA) 		3003002001NRG24290620230281901 29/06/2023 Bhavani Das 3003002001WL012427 Bhavani Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311049 BHABANI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-001-003/47
(AGNIPASA) 		3003002001NRG24290620230281902 29/06/2023 Arun Debnath 3003002001WL012427 Arun Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311040 ARUN DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANISAGAR TR-03-002-001-003/54
(AGNIPASA) 		3003002001NRG24290620230281905 29/06/2023 Bela Rani Nath 3003002001WL012427 Bela Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311045 BELA RANI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-001-003/55
(AGNIPASA) 		3003002001NRG24290620230281907 29/06/2023 Anjali Das 3003002001WL012427 Anjali Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311036 ANJALI RANI DAS PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-001-003/57
(AGNIPASA) 		3003002001NRG24290620230281908 29/06/2023 Bishnu Priya Nath 3003002001WL012427 Bishnu Priya Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311028 BISHNUPRIYA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-001-003/57
(AGNIPASA) 		3003002001NRG24290620230281909 29/06/2023 SIMA DEBNATH 3003002001WL012427 SIMA DEBNATH 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311050 SIMA DEB NATH WO SUDIP NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-001-003/59
(AGNIPASA) 		3003002001NRG24290620230281910 29/06/2023 Makhan Nath 3003002001WL012427 Makhan Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311054 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-001-003/59
(AGNIPASA) 		3003002001NRG24290620230281911 29/06/2023 Rekha Nath 3003002001WL012427 Rekha Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311037 REKHA NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-003/77
(AGNIPASA) 		3003002001NRG24290620230281913 29/06/2023 Kala rani Das 3003002001WL012427 Kala rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311030 MRS KHELA RANI NATH STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-001-003/8
(AGNIPASA) 		3003002001NRG24290620230281914 29/06/2023 Bina M Das 3003002001WL012427 Bina M Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311055 BINA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-001-003/8
(AGNIPASA) 		3003002001NRG24290620230281915 29/06/2023 Usha M Das 3003002001WL012427 Usha M Das 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311042 USHA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-001-003/83
(AGNIPASA) 		3003002001NRG24290620230281916 29/06/2023 Pinki Malakar 3003002001WL012427 Pinki Malakar 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311031 PINKI MALAKAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-001-003/86
(AGNIPASA) 		3003002001NRG24290620230281917 29/06/2023 Arati Debnath 3003002001WL012427 Arati Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311026 ARATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-001-003/87
(AGNIPASA) 		3003002001NRG24290620230281918 29/06/2023 Sathi Debnath 3003002001WL012427 Sathi Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311061 SATHI DEBNATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-001-005/25
(AGNIPASA) 		3003002001NRG24290620230281920 29/06/2023 Surjamani Nath 3003002001WL012427 Surjamani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311046 SURJA MANI NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-001-005/32
(AGNIPASA) 		3003002001NRG24290620230281921 29/06/2023 Asish Debnath 3003002001WL012427 Asish Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311063 ASISH DEBNATH TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-001-005/32
(AGNIPASA) 		3003002001NRG24290620230281922 29/06/2023 Mamata Debnath 3003002001WL012427 Mamata Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 05/07/2023 3065311053 MAMATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 39188 39188
Total 44036 44036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_290623APB_FTO_54048 Punjab National Bank PUNB0215720 Panisagar branch 2424
2 PANISAGAR TR3003002001_290623APB_FTO_54048 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2424
3 PANISAGAR TR3003002001_290623APB_FTO_54048 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 37976
4 PANISAGAR TR3003002001_290623APB_FTO_54048 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1212

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