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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_181023APB_FTO_159040
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-03-002-016-003/245
(PEKUCHERRA) 		3003002016NRG24181020230766844 18/10/2023 BABLI DEB 3003002016WL038268 BABLI DEB 00354 PUNB0215720 2712 2712 Processed 13/11/2023 7464268170 BABLI DEB TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-016-004/22
(PEKUCHERRA) 		3003002016NRG24181020230766846 18/10/2023 Jayanta Kumar Das 3003002016WL038268 Jayanta Kumar Das 00354 PUNB0215720 2712 2712 Processed 13/11/2023 7464268169 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-016-004/244
(PEKUCHERRA) 		3003002016NRG24181020230766847 18/10/2023 NIYATI DAS 3003002016WL038268 NIYATI DAS 00415 SBIN0000067 2712 2712 Processed 13/11/2023 7464268171 MRS NIYATI DAS STATE BANK OF INDIA(508548)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-009-005/179
(PEKUCHERRA) 		3003002016NRG24181020230766859 18/10/2023 Basanti Malakar 3003002016WL038271 Basanti Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 13/11/2023 7464268172 BASHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-003/238
(PEKUCHERRA) 		3003002016NRG24181020230766866 18/10/2023 HARADHAN SHIL 3003002016WL038272 HARADHAN SHIL 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464268175 HARADHAN SHIL PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-016-003/238
(PEKUCHERRA) 		3003002016NRG24181020230766867 18/10/2023 KANCHAN CHANDA 3003002016WL038272 KANCHAN CHANDA 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7464268174 KANCHAN CHANDA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-003/242
(PEKUCHERRA) 		3003002016NRG24181020230766852 18/10/2023 JHARNA CHANDA 3003002016WL038269 JHARNA CHANDA 00458 PUNB0RRBTGB 2712 2712 Processed 13/11/2023 7464268176 JHARNA CHANDA / SABITA CHANDA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-003/246
(PEKUCHERRA) 		3003002016NRG24181020230766853 18/10/2023 CHAYA RANI CHANDA 3003002016WL038269 CHAYA RANI CHANDA 00458 PUNB0RRBTGB 2712 2712 Processed 13/11/2023 7464268184 CHAYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-005/241
(PEKUCHERRA) 		3003002016NRG24181020230766857 18/10/2023 HASI DHAR 3003002016WL038269 HASI DHAR 00458 PUNB0RRBTGB 2712 2712 Processed 13/11/2023 7464268173 HASI DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 14012 14012
10 PANISAGAR TR-03-002-016-002/104
(PEKUCHERRA) 		3003002016NRG24181020230766861 18/10/2023 SAMS UDDIN 3003002016WL038271 SAMS UDDIN 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268186 MD SAMAS UDDIN TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-003/25
(PEKUCHERRA) 		3003002016NRG24181020230766845 18/10/2023 Hemani Chanda 3003002016WL038268 Hemani Chanda 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268187 HIMANI CHANDA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-003/62
(PEKUCHERRA) 		3003002016NRG24181020230766854 18/10/2023 PRADYOT DAS 3003002016WL038269 PRADYOT DAS 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268185 PRADYOT DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-003/66
(PEKUCHERRA) 		3003002016NRG24181020230766864 18/10/2023 RANJU PAL 3003002016WL038271 RANJU PAL 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268178 RANJU PAUL TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-004/53
(PEKUCHERRA) 		3003002016NRG24181020230766848 18/10/2023 Rekha Das 3003002016WL038268 Rekha Das 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268183 RAKHA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-004/84
(PEKUCHERRA) 		3003002016NRG24181020230766849 18/10/2023 RUMA DAS 3003002016WL038268 RUMA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268177 RUMA DAS DHAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-005/100
(PEKUCHERRA) 		3003002016NRG24181020230766855 18/10/2023 SHEPALI NATH 3003002016WL038269 SHEPALI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268180 SHEPALI NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-005/101
(PEKUCHERRA) 		3003002016NRG24181020230766865 18/10/2023 MAMATA NATH 3003002016WL038271 MAMATA NATH 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268179 MAMATA NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-005/21
(PEKUCHERRA) 		3003002016NRG24181020230766856 18/10/2023 Subodh Nath 3003002016WL038269 Subodh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268181 SUBODH CH NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-005/63
(PEKUCHERRA) 		3003002016NRG24181020230766850 18/10/2023 Abdul Rahaman 3003002016WL038268 Abdul Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7464268182 ABDUL RAHAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27120 27120
Total 49268 49268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_181023APB_FTO_159040 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002016_181023APB_FTO_159040 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 PANISAGAR TR3003002016_181023APB_FTO_159040 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2712
4 PANISAGAR TR3003002016_181023APB_FTO_159040 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 11300
5 PANISAGAR TR3003002016_181023APB_FTO_159040 Tripura Gramin Bank UTBI0RRBTGB JALABASA 27120

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