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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_310723APB_FTO_79360
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-03-002-021-002/68
(Purba Rowa) 		3003002000NRG24310720230433681 31/07/2023 Amit Das 3003002WL017895 Amit Das 00354 PUNB0215720 2034 2034 Processed 24/08/2023 4800101134 AMIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2034 2034
2 PANISAGAR TR-03-002-021-002/31
(Purba Rowa) 		3003002000NRG24310720230433773 31/07/2023 Ranjan Malakar 3003002WL017901 Ranjan Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101135 RANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-021-002/64
(Purba Rowa) 		3003002000NRG24310720230433679 31/07/2023 Helen Das 3003002WL017895 Helen Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101139 HELEN DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/75
(Purba Rowa) 		3003002000NRG24310720230433777 31/07/2023 Madhabi Deb 3003002WL017901 Madhabi Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101138 MADHABI RANI DEB TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002000NRG24310720230433779 31/07/2023 Prasanjit Das 3003002WL017901 Prasanjit Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101137 PRASENJIT DAS INDUSIND BANK(607189)
6 PANISAGAR TR-03-002-021-002/89
(Purba Rowa) 		3003002000NRG24310720230433686 31/07/2023 Ratna Das 3003002WL017895 Ratna Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101140 RATNA DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-036-003/253
(Purba Rowa) 		3003002000NRG24310720230433781 31/07/2023 SHELI RANI DAS 3003002WL017901 SHELI RANI DAS 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800101136 SHELI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12204 12204
8 PANISAGAR TR-03-002-021-002/114
(Purba Rowa) 		3003002000NRG24310720230433772 31/07/2023 Gita Das 3003002WL017901 Gita Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101128 GITA DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-002/24
(Purba Rowa) 		3003002000NRG24310720230433675 31/07/2023 Dilip Ranjan Das 3003002WL017895 Dilip Ranjan Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101130 MR DILIP RANJAN DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-021-002/31
(Purba Rowa) 		3003002000NRG24310720230433774 31/07/2023 Ratna Malakar 3003002WL017901 Ratna Malakar 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101123 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-002/51
(Purba Rowa) 		3003002000NRG24310720230433676 31/07/2023 Nirmal Chakraborty 3003002WL017895 Nirmal Chakraborty 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101124 NIRMAL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-002/63
(Purba Rowa) 		3003002000NRG24310720230433775 31/07/2023 Shyamal Das 3003002WL017901 Shyamal Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101132 SAMARENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-002/64
(Purba Rowa) 		3003002000NRG24310720230433678 31/07/2023 Bijay Das 3003002WL017895 Bijay Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101125 BIJAY KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-002/68
(Purba Rowa) 		3003002000NRG24310720230433680 31/07/2023 Ajay Das 3003002WL017895 Ajay Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101129 AJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-002/75
(Purba Rowa) 		3003002000NRG24310720230433776 31/07/2023 Babul Deb 3003002WL017901 Babul Deb 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101126 BABUL BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002000NRG24310720230433778 31/07/2023 Pradyut Das 3003002WL017901 Pradyut Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101127 PRADUYT DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-002/89
(Purba Rowa) 		3003002000NRG24310720230433685 31/07/2023 Swarajit Das 3003002WL017895 Swarajit Das 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101131 SWARAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-036-003/253
(Purba Rowa) 		3003002000NRG24310720230433780 31/07/2023 RAMENDRA DAS 3003002WL017901 RAMENDRA DAS 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800101133 RAMENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22374 22374
Total 36612 36612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_310723APB_FTO_79360 Punjab National Bank PUNB0215720 Panisagar branch 2034
2 PANISAGAR TR3003002036_310723APB_FTO_79360 Tripura Gramin Bank UTBI0RRBTGB JALABASA 12204
3 PANISAGAR TR3003002036_310723APB_FTO_79360 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22374

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