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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_090823APB_FTO_87773
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-03-002-003-001/42
(BILTHAI) 		3003002003NRG24090820230481494 09/08/2023 NISHANTA BALA SARKAR 3003002003WL020482 NISHANTA BALA SARKAR 00354 PUNB0215720 1206 1206 Processed 24/08/2023 4797582261 NISHANTA BALA SARKAR PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-001/46
(BILTHAI) 		3003002003NRG24090820230481496 09/08/2023 Rasendra Sarkar 3003002003WL020482 Rasendra Sarkar 00354 PUNB0215720 1206 1206 Processed 24/08/2023 4797582263 RASENDRA SARKAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-001/69
(BILTHAI) 		3003002003NRG24090820230481500 09/08/2023 Nabendu Sarkar 3003002003WL020482 Nabendu Sarkar 00354 PUNB0215720 1206 1206 Processed 24/08/2023 4797582262 NABENDU SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
4 PANISAGAR TR-03-002-003-001/166
(BILTHAI) 		3003002003NRG24090820230481482 09/08/2023 Lila Rabi das 3003002003WL020482 Lila Rabi das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4797582272 LILABATI RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
5 PANISAGAR TR-03-002-003-001/14
(BILTHAI) 		3003002003NRG24090820230481481 09/08/2023 Fulmoti Nath 3003002003WL020482 Fulmoti Nath 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582269 FULMOTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-001/191
(BILTHAI) 		3003002003NRG24090820230481484 09/08/2023 Sajal Sarkar 3003002003WL020482 Sajal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582251 SAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-001/2
(BILTHAI) 		3003002003NRG24090820230481485 09/08/2023 Nikhil Ch Datta 3003002003WL020482 Nikhil Ch Datta 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582257 NIKHIL CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-003-001/2
(BILTHAI) 		3003002003NRG24090820230481486 09/08/2023 Renu Bala Datta 3003002003WL020482 Renu Bala Datta 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582258 RENU BALA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-001/219
(BILTHAI) 		3003002003NRG24090820230481487 09/08/2023 Puspa Sarkar 3003002003WL020482 Puspa Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582273 ARABINDA SARKAR PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-003-001/222
(BILTHAI) 		3003002003NRG24090820230481489 09/08/2023 Jharna Rani Nama 3003002003WL020482 Jharna Rani Nama 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582260 JHARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-001/222
(BILTHAI) 		3003002003NRG24090820230481488 09/08/2023 Sachindra Nama 3003002003WL020482 Sachindra Nama 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582264 SACHINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-001/223
(BILTHAI) 		3003002003NRG24090820230481490 09/08/2023 Bimal Sarkar 3003002003WL020482 Bimal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582255 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-003-001/227
(BILTHAI) 		3003002003NRG24090820230481492 09/08/2023 Abdul Jabbar 3003002003WL020482 Abdul Jabbar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582256 ABDUL JABBER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-003-001/3
(BILTHAI) 		3003002003NRG24090820230481493 09/08/2023 Arabindu Datta 3003002003WL020482 Arabindu Datta 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582268 ARABINDU DATTA & SUKRITI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-001/44
(BILTHAI) 		3003002003NRG24090820230481495 09/08/2023 Mira Rani Srkar 3003002003WL020482 Mira Rani Srkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582270 MIRA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-003-001/46
(BILTHAI) 		3003002003NRG24090820230481497 09/08/2023 Rekha Rani Sarkar 3003002003WL020482 Rekha Rani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582253 RASENDRA SARKAR & REKHA RANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-001/47
(BILTHAI) 		3003002003NRG24090820230481498 09/08/2023 Gita Sarkar 3003002003WL020482 Gita Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582259 GITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-001/61
(BILTHAI) 		3003002003NRG24090820230481499 09/08/2023 Khela Rani Nath 3003002003WL020482 Khela Rani Nath 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582267 KHELA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-001/69
(BILTHAI) 		3003002003NRG24090820230481501 09/08/2023 Anjita Sarkar 3003002003WL020482 Anjita Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582265 ANJITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANISAGAR TR-03-002-003-001/76
(BILTHAI) 		3003002003NRG24090820230481502 09/08/2023 Abdul Rup 3003002003WL020482 Abdul Rup 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582271 ABDUL RUF TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-001/79
(BILTHAI) 		3003002003NRG24090820230481503 09/08/2023 Dipankar Nama 3003002003WL020482 Dipankar Nama 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582254 DIPANKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-001/80
(BILTHAI) 		3003002003NRG24090820230481504 09/08/2023 Subhankar Manasudra 3003002003WL020482 Subhankar Manasudra 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4797582250 SUBHANKAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-003-001/81
(BILTHAI) 		3003002003NRG24090820230481505 09/08/2023 Gita Daspurkayasta 3003002003WL020482 Gita Daspurkayasta 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582252 GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-001/88
(BILTHAI) 		3003002003NRG24090820230481506 09/08/2023 Rajendra Namo 3003002003WL020482 Rajendra Namo 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797582266 RAJENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24120 24120
Total 28944 28944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_090823APB_FTO_87773 Punjab National Bank PUNB0215720 Panisagar branch 3618
2 PANISAGAR TR3003002003_090823APB_FTO_87773 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1206
3 PANISAGAR TR3003002003_090823APB_FTO_87773 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 24120

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