Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_280823APB_FTO_105467
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-03-002-027-006/122
(Daksin Panisagar) 		3003002038NRG24280820230554797 28/08/2023 MR SUNAM UDDIN 3003002038WL025082 MR SUNAM UDDIN 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5079171449 SUNAM UDDIN PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-006/2
(Daksin Panisagar) 		3003002038NRG24280820230554809 28/08/2023 MR SAFIQUE UDDIN 3003002038WL025082 MR SAFIQUE UDDIN 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5079171451 SAFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-038-005/148
(Daksin Panisagar) 		3003002038NRG24280820230554852 28/08/2023 ALPANA BEGAM 3003002038WL025082 ALPANA BEGAM 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5079171450 ALPANA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
4 PANISAGAR TR-03-002-038-005/147
(Daksin Panisagar) 		3003002038NRG24280820230554851 28/08/2023 Mrs SAMURTHA BEGAM 3003002038WL025082 Mrs SAMURTHA BEGAM 00415 SBIN0017662 1200 1200 Processed 02/09/2023 5079171448 MRS SAMURTHA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 PANISAGAR TR-03-002-027-005/54
(Daksin Panisagar) 		3003002038NRG24280820230554794 28/08/2023 Niyati Rani Das 3003002038WL025082 Niyati Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5079171464 NIYATI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
6 PANISAGAR TR-03-002-027-005/34
(Daksin Panisagar) 		3003002038NRG24280820230554793 28/08/2023 Pratima Deb 3003002038WL025082 Pratima Deb 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171454 PRATIMA DEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-006/120
(Daksin Panisagar) 		3003002038NRG24280820230554795 28/08/2023 Kamala Bibi 3003002038WL025082 Kamala Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171475 KAMALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-027-006/121
(Daksin Panisagar) 		3003002038NRG24280820230554796 28/08/2023 Abdul Swaban 3003002038WL025082 Abdul Swaban 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171474 ABDUL CHUBAHAN TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-006/125
(Daksin Panisagar) 		3003002038NRG24280820230554799 28/08/2023 Amarun Bibi 3003002038WL025082 Amarun Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171502 AMARUN BIBI TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-006/125
(Daksin Panisagar) 		3003002038NRG24280820230554798 28/08/2023 Islam Uddin 3003002038WL025082 Islam Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171490 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-006/126
(Daksin Panisagar) 		3003002038NRG24280820230554800 28/08/2023 Newarun Nessa 3003002038WL025082 Newarun Nessa 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171493 NEOYARUN NECHA TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-006/128
(Daksin Panisagar) 		3003002038NRG24280820230554802 28/08/2023 Ayarun Necha 3003002038WL025082 Ayarun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171458 AYARUN NECHA PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-027-006/128
(Daksin Panisagar) 		3003002038NRG24280820230554801 28/08/2023 Safik Uddin 3003002038WL025082 Safik Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171489 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-006/137
(Daksin Panisagar) 		3003002038NRG24280820230554803 28/08/2023 Abdul Bari 3003002038WL025082 Abdul Bari 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171459 ABDUL BARI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-006/137
(Daksin Panisagar) 		3003002038NRG24280820230554804 28/08/2023 Maneha Begam 3003002038WL025082 Maneha Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171476 MANECHA BEGAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-006/14
(Daksin Panisagar) 		3003002038NRG24280820230554805 28/08/2023 Mohoram Ali 3003002038WL025082 Mohoram Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171485 MOHARAM ALI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-006/14
(Daksin Panisagar) 		3003002038NRG24280820230554806 28/08/2023 Sulina Begam 3003002038WL025082 Sulina Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171469 SELINA BEGAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-006/19
(Daksin Panisagar) 		3003002038NRG24280820230554807 28/08/2023 Nurjan bibi 3003002038WL025082 Nurjan bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171479 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-006/2
(Daksin Panisagar) 		3003002038NRG24280820230554808 28/08/2023 Banecha bibi 3003002038WL025082 Banecha bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171492 BANECHA BIBI PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-027-006/21
(Daksin Panisagar) 		3003002038NRG24280820230554810 28/08/2023 Sadat Ali 3003002038WL025082 Sadat Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171488 SADAT ALI TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-027-006/34
(Daksin Panisagar) 		3003002038NRG24280820230554812 28/08/2023 Islam Uddin 3003002038WL025082 Islam Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171494 ICHLAM UDDIN TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-027-006/34
(Daksin Panisagar) 		3003002038NRG24280820230554813 28/08/2023 Khushida Begam 3003002038WL025082 Khushida Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171470 KHUSHIDA BEGAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-006/35
(Daksin Panisagar) 		3003002038NRG24280820230554814 28/08/2023 Rasid Ali 3003002038WL025082 Rasid Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171472 RASHID ALI TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-027-006/36
(Daksin Panisagar) 		3003002038NRG24280820230554815 28/08/2023 Rumaja Bibi 3003002038WL025082 Rumaja Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171500 RAMUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-027-006/38
(Daksin Panisagar) 		3003002038NRG24280820230554816 28/08/2023 Sahab Uddin 3003002038WL025082 Sahab Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171478 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-027-006/38
(Daksin Panisagar) 		3003002038NRG24280820230554817 28/08/2023 Sayna Begam 3003002038WL025082 Sayna Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171498 SAYNA BEGAM PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-027-006/39
(Daksin Panisagar) 		3003002038NRG24280820230554818 28/08/2023 Abdul Hasim 3003002038WL025082 Abdul Hasim 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171480 ABDUL HASIM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-006/39
(Daksin Panisagar) 		3003002038NRG24280820230554819 28/08/2023 Rabiya Begam 3003002038WL025082 Rabiya Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171457 RABIYA BEGAM PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-027-006/40
(Daksin Panisagar) 		3003002038NRG24280820230554820 28/08/2023 Khairun Necha 3003002038WL025082 Khairun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171499 KHAIRUN NECHA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-006/40
(Daksin Panisagar) 		3003002038NRG24280820230554821 28/08/2023 Monohar Ali 3003002038WL025082 Monohar Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171461 MONOHAR ALI TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-006/41
(Daksin Panisagar) 		3003002038NRG24280820230554822 28/08/2023 Amina Begam 3003002038WL025082 Amina Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171463 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-006/43
(Daksin Panisagar) 		3003002038NRG24280820230554823 28/08/2023 Munaf Ali 3003002038WL025082 Munaf Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171462 MANAPH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-027-006/44
(Daksin Panisagar) 		3003002038NRG24280820230554824 28/08/2023 Mayarun Necha 3003002038WL025082 Mayarun Necha 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171460 MAYARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-027-006/49
(Daksin Panisagar) 		3003002038NRG24280820230554825 28/08/2023 Abdul Kayaum 3003002038WL025082 Abdul Kayaum 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171484 ABDUL KAIUM TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-006/5
(Daksin Panisagar) 		3003002038NRG24280820230554826 28/08/2023 Sunai Bibi 3003002038WL025082 Sunai Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171483 SUNAI BIBI TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-027-006/51
(Daksin Panisagar) 		3003002038NRG24280820230554827 28/08/2023 Piyara Begam 3003002038WL025082 Piyara Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171468 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-006/52
(Daksin Panisagar) 		3003002038NRG24280820230554828 28/08/2023 Abdul Mannan 3003002038WL025082 Abdul Mannan 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171473 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-027-006/59
(Daksin Panisagar) 		3003002038NRG24280820230554829 28/08/2023 Fayajun Bibi 3003002038WL025082 Fayajun Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171465 FAYAJUN BIBI TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-027-006/60
(Daksin Panisagar) 		3003002038NRG24280820230554830 28/08/2023 Suna Miah 3003002038WL025082 Suna Miah 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171495 SUNA MIA TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-027-006/61
(Daksin Panisagar) 		3003002038NRG24280820230554831 28/08/2023 Mariam Bibi 3003002038WL025082 Mariam Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171497 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
41 PANISAGAR TR-03-002-027-006/62
(Daksin Panisagar) 		3003002038NRG24280820230554832 28/08/2023 Amina Khatun 3003002038WL025082 Amina Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171496 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-027-006/63
(Daksin Panisagar) 		3003002038NRG24280820230554833 28/08/2023 Nijam Uddin 3003002038WL025082 Nijam Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171487 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
43 PANISAGAR TR-03-002-027-006/64
(Daksin Panisagar) 		3003002038NRG24280820230554834 28/08/2023 Abdul Hannan 3003002038WL025082 Abdul Hannan 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171481 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-027-006/65
(Daksin Panisagar) 		3003002038NRG24280820230554835 28/08/2023 Abdul Mannan 3003002038WL025082 Abdul Mannan 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171491 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-027-006/66
(Daksin Panisagar) 		3003002038NRG24280820230554836 28/08/2023 Juleka Bibi 3003002038WL025082 Juleka Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171452 JALEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-027-006/67
(Daksin Panisagar) 		3003002038NRG24280820230554837 28/08/2023 Suhag Uddin 3003002038WL025082 Suhag Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171486 SUHAG UDDIN TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-027-006/69
(Daksin Panisagar) 		3003002038NRG24280820230554838 28/08/2023 Riyaj Uddin 3003002038WL025082 Riyaj Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171482 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-027-006/69
(Daksin Panisagar) 		3003002038NRG24280820230554839 28/08/2023 Sufiya Khatun 3003002038WL025082 Sufiya Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171455 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-027-006/7
(Daksin Panisagar) 		3003002038NRG24280820230554841 28/08/2023 Runa Begam 3003002038WL025082 Runa Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171466 RUNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-027-006/72
(Daksin Panisagar) 		3003002038NRG24280820230554842 28/08/2023 Archamarun Bibi 3003002038WL025082 Archamarun Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171501 ACHAMARUN BIBI TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-027-006/75
(Daksin Panisagar) 		3003002038NRG24280820230554843 28/08/2023 Pramod Ranjan Das 3003002038WL025082 Pramod Ranjan Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171477 PROMOD RANJAN DAS PUNJAB NATIONAL BANK(508568)
52 PANISAGAR TR-03-002-027-006/75
(Daksin Panisagar) 		3003002038NRG24280820230554844 28/08/2023 Prantush Das 3003002038WL025082 Prantush Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171471 PRANTUSH DAS PUNJAB NATIONAL BANK(508568)
53 PANISAGAR TR-03-002-038-004/152
(Daksin Panisagar) 		3003002038NRG24280820230554845 28/08/2023 Kamal Ahamed 3003002038WL025082 Kamal Ahamed 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171453 KAMAL AHMED TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-038-005/141
(Daksin Panisagar) 		3003002038NRG24280820230554846 28/08/2023 Abdul Karim 3003002038WL025082 Abdul Karim 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171504 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
55 PANISAGAR TR-03-002-038-005/144
(Daksin Panisagar) 		3003002038NRG24280820230554847 28/08/2023 SUPRABHA DAS 3003002038WL025082 SUPRABHA DAS 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171503 SUPRABHA DAS PUNJAB NATIONAL BANK(508568)
56 PANISAGAR TR-03-002-038-005/145
(Daksin Panisagar) 		3003002038NRG24280820230554849 28/08/2023 MANARA BEGAM 3003002038WL025082 MANARA BEGAM 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171467 MANARA BEGAM TRIPURA GRAMIN BANK(607065)
57 PANISAGAR TR-03-002-038-005/145
(Daksin Panisagar) 		3003002038NRG24280820230554848 28/08/2023 SARIF UDDIN 3003002038WL025082 SARIF UDDIN 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079171456 SARIF UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 62400 62400
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_280823APB_FTO_105467 Punjab National Bank PUNB0215720 Panisagar branch 3600
2 PANISAGAR TR3003002038_280823APB_FTO_105467 State Bank of India SBIN0017662 PANISAGAR 1200
3 PANISAGAR TR3003002038_280823APB_FTO_105467 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
4 PANISAGAR TR3003002038_280823APB_FTO_105467 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 62400

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