Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_130923APB_FTO_122559
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-03-002-038-001/259
(Daksin Panisagar) 		3003002038NRG24130920230627149 13/09/2023 Gouranga Das 3003002038WL029791 Gouranga Das 00354 PUNB0215720 1200 1200 Processed 21/09/2023 5798624188 GAURANGA DAS IDBI BANK(607095)
2 PANISAGAR TR-03-002-038-001/260
(Daksin Panisagar) 		3003002038NRG24130920230627150 13/09/2023 Rintu Das 3003002038WL029791 Rintu Das 00354 PUNB0215720 1200 1200 Processed 21/09/2023 5798624189 RINTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 PANISAGAR TR-03-002-038-001/181
(Daksin Panisagar) 		3003002038NRG24130920230627147 13/09/2023 Mr. SOURAV JIT DEB 3003002038WL029791 Mr. SOURAV JIT DEB 00415 SBIN0017662 1200 1200 Processed 21/09/2023 5798624190 SOURAVJIT DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-027-005/144
(Daksin Panisagar) 		3003002038NRG24130920230627128 13/09/2023 MISS BIPULA MAHISHYA DAS 3003002038WL029791 MISS BIPULA MAHISHYA DAS 00458 PUNB0RRBTGB 1200 1200 Rejected 21/09/2023 5798624196 A/c Blocked or Frozen
5 PANISAGAR TR-03-002-038-002/163
(Daksin Panisagar) 		3003002038NRG24130920230627153 13/09/2023 SMT BULTI DATTA 3003002038WL029791 SMT BULTI DATTA 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624191 BULTI DATTA,D/O NRIPENDRA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
6 PANISAGAR TR-03-002-027-003/147
(Daksin Panisagar) 		3003002038NRG24130920230627110 13/09/2023 Adhir Das 3003002038WL029791 Adhir Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624219 ADHIR DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-005/100
(Daksin Panisagar) 		3003002038NRG24130920230627111 13/09/2023 Gouranga Das 3003002038WL029791 Gouranga Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624192 GOURANGA DAS/RUPALI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-005/100
(Daksin Panisagar) 		3003002038NRG24130920230627112 13/09/2023 Rupali Das 3003002038WL029791 Rupali Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624210 RUPALI DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-005/101
(Daksin Panisagar) 		3003002038NRG24130920230627113 13/09/2023 Sathi Rani Das 3003002038WL029791 Sathi Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624195 SATHI RANI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-005/102
(Daksin Panisagar) 		3003002038NRG24130920230627114 13/09/2023 Sanchita Das 3003002038WL029791 Sanchita Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624201 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-005/103
(Daksin Panisagar) 		3003002038NRG24130920230627115 13/09/2023 Archana Das 3003002038WL029791 Archana Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624209 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-005/104
(Daksin Panisagar) 		3003002038NRG24130920230627116 13/09/2023 Arati Das 3003002038WL029791 Arati Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624227 ARATI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-005/105
(Daksin Panisagar) 		3003002038NRG24130920230627117 13/09/2023 Suruchi Rani Das 3003002038WL029791 Suruchi Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624228 SURUCHI RANI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-005/109
(Daksin Panisagar) 		3003002038NRG24130920230627118 13/09/2023 Jyotika Das 3003002038WL029791 Jyotika Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624198 JUTHIKA DAS PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-027-005/113
(Daksin Panisagar) 		3003002038NRG24130920230627119 13/09/2023 Jyoti Rani Das 3003002038WL029791 Jyoti Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624208 JUTHI RANI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-005/116
(Daksin Panisagar) 		3003002038NRG24130920230627120 13/09/2023 Anjali Rani Das 3003002038WL029791 Anjali Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624205 ANJALI RANI DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-005/117
(Daksin Panisagar) 		3003002038NRG24130920230627121 13/09/2023 Nibaran Debnath 3003002038WL029791 Nibaran Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624223 NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-005/120
(Daksin Panisagar) 		3003002038NRG24130920230627122 13/09/2023 JHUNUR DAS 3003002038WL029791 JHUNUR DAS 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624203 JHUNU RANI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-005/121
(Daksin Panisagar) 		3003002038NRG24130920230627124 13/09/2023 Krishna Das 3003002038WL029791 Krishna Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624218 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-005/121
(Daksin Panisagar) 		3003002038NRG24130920230627123 13/09/2023 Rinku Das 3003002038WL029791 Rinku Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624225 RINKU DAS PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-027-005/122
(Daksin Panisagar) 		3003002038NRG24130920230627125 13/09/2023 Shibani Mashya Das 3003002038WL029791 Shibani Mashya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624211 SHIBANI MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-027-005/127
(Daksin Panisagar) 		3003002038NRG24130920230627126 13/09/2023 Tajabala Das 3003002038WL029791 Tajabala Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624215 TEJ BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-027-005/131
(Daksin Panisagar) 		3003002038NRG24130920230627127 13/09/2023 Basanti Nath 3003002038WL029791 Basanti Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624217 BASANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-027-005/150
(Daksin Panisagar) 		3003002038NRG24130920230627129 13/09/2023 Birali Rani Das 3003002038WL029791 Birali Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624220 BIRALI RANI DAS PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-027-005/151
(Daksin Panisagar) 		3003002038NRG24130920230627130 13/09/2023 Binodini Nath 3003002038WL029791 Binodini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624216 BINODINI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-027-005/156
(Daksin Panisagar) 		3003002038NRG24130920230627132 13/09/2023 Jyotsna Rani Das 3003002038WL029791 Jyotsna Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624221 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-005/156
(Daksin Panisagar) 		3003002038NRG24130920230627131 13/09/2023 Kripesh Das 3003002038WL029791 Kripesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624199 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-005/30
(Daksin Panisagar) 		3003002038NRG24130920230627133 13/09/2023 Anukul Das 3003002038WL029791 Anukul Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624207 ANUKUL DAS PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-027-005/39
(Daksin Panisagar) 		3003002038NRG24130920230627135 13/09/2023 Makhan Mahishya Das 3003002038WL029791 Makhan Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624206 MAKHAN MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-005/44
(Daksin Panisagar) 		3003002038NRG24130920230627136 13/09/2023 SANDHYA RANI MALAKAR 3003002038WL029791 SANDHYA RANI MALAKAR 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624197 SANDHYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-005/45
(Daksin Panisagar) 		3003002038NRG24130920230627137 13/09/2023 Arati Sarkar 3003002038WL029791 Arati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624193 ARATI SARKAR TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-005/48
(Daksin Panisagar) 		3003002038NRG24130920230627138 13/09/2023 Arati Mahishya Das 3003002038WL029791 Arati Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624200 ARATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-027-005/50
(Daksin Panisagar) 		3003002038NRG24130920230627139 13/09/2023 Bina Mashya Das 3003002038WL029791 Bina Mashya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624212 BINA RANI MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-027-005/50
(Daksin Panisagar) 		3003002038NRG24130920230627140 13/09/2023 Nitai Mahishya Das 3003002038WL029791 Nitai Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624226 NITAI MAHISHYA DAS PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-027-005/51
(Daksin Panisagar) 		3003002038NRG24130920230627141 13/09/2023 Niti Rani Mashya Das 3003002038WL029791 Niti Rani Mashya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624213 NITI BALA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-027-005/53
(Daksin Panisagar) 		3003002038NRG24130920230627142 13/09/2023 Malati Mahisya Das 3003002038WL029791 Malati Mahisya Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624214 MALATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-005/57
(Daksin Panisagar) 		3003002038NRG24130920230627143 13/09/2023 Piklu Ranjan Das 3003002038WL029791 Piklu Ranjan Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624222 PIKLU RANJAN DAS PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-038-001/177
(Daksin Panisagar) 		3003002038NRG24130920230627145 13/09/2023 Ananda Nath 3003002038WL029791 Ananda Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624224 ANANDA NATH TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-038-001/177
(Daksin Panisagar) 		3003002038NRG24130920230627146 13/09/2023 Sarala Nath 3003002038WL029791 Sarala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624194 SARALA NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-038-001/260
(Daksin Panisagar) 		3003002038NRG24130920230627151 13/09/2023 Anita Das 3003002038WL029791 Anita Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624202 ANITA DAS PUNJAB NATIONAL BANK(508568)
41 PANISAGAR TR-03-002-038-002/163
(Daksin Panisagar) 		3003002038NRG24130920230627152 13/09/2023 Pijush Kanti Das 3003002038WL029791 Pijush Kanti Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624204 PIJUSH DAS GENERAL POST OFFICE(607245)
SubTotal 43200 43200
42 PANISAGAR TR-03-002-027-005/96
(Daksin Panisagar) 		3003002038NRG24130920230627144 13/09/2023 Sabita Das 3003002038WL029791 Sabita Das 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624187 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-038-001/258
(Daksin Panisagar) 		3003002038NRG24130920230627148 13/09/2023 SMT ANALIKA CHOUDHURY 3003002038WL029791 SMT ANALIKA CHOUDHURY 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624186 ANALIKA CHOUDHURY HDFC BANK LTD(607152)
SubTotal 2400 2400
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_130923APB_FTO_122559 Punjab National Bank PUNB0215720 Panisagar branch 2400
2 PANISAGAR TR3003002038_130923APB_FTO_122559 State Bank of India SBIN0017662 PANISAGAR 1200
3 PANISAGAR TR3003002038_130923APB_FTO_122559 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2400
4 PANISAGAR TR3003002038_130923APB_FTO_122559 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 43200
5 PANISAGAR TR3003002038_130923APB_FTO_122559 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2400

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