Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:17:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_170823APB_FTO_94853
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-03-002-021-003/147
(ROWA) 		3003002021NRG24170820230516845 17/08/2023 Parikshit Nath 3003002021WL022540 Parikshit Nath 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830514969 PARIKSHIT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
2 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24170820230516772 17/08/2023 CHALIMA BIBI 3003002021WL022537 CHALIMA BIBI 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830514970 MRS CHALIMA BIBI STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24170820230516869 17/08/2023 Rajia Begam 3003002021WL022542 Rajia Begam 00415 SBIN0007342 3164 3164 Processed 25/08/2023 4830514971 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6328 6328
4 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24170820230516839 17/08/2023 Manija Begam 3003002021WL022540 Manija Begam 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514982 MANIJA BEGAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24170820230516841 17/08/2023 Rosna Begam 3003002021WL022540 Rosna Begam 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514981 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-005/264
(ROWA) 		3003002021NRG24170820230516777 17/08/2023 AYMANA BEGAM 3003002021WL022537 AYMANA BEGAM 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514973 AYMANA BEGAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-005/317
(ROWA) 		3003002021NRG24170820230516778 17/08/2023 Churatan Nessa 3003002021WL022537 Churatan Nessa 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514976 CHURATAN NESSA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24170820230516866 17/08/2023 Riful Husen 3003002021WL022542 Riful Husen 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514975 RIFUL HUSEN TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-005/321
(ROWA) 		3003002021NRG24170820230516867 17/08/2023 Rusanara Begam 3003002021WL022542 Rusanara Begam 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830514985 ROUSANARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
10 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24170820230516859 17/08/2023 Anoyara Begam 3003002021WL022542 Anoyara Begam 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514978 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24170820230516843 17/08/2023 Jaynul Islam 3003002021WL022540 Jaynul Islam 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514972 JAYNUL ISLAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24170820230516861 17/08/2023 Nazim Uddin 3003002021WL022542 Nazim Uddin 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514980 NAZIM UDDIN CANARA BANK(508532)
13 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24170820230516860 17/08/2023 Tachlima Begam 3003002021WL022542 Tachlima Begam 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514979 TACHILIMA BEGAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24170820230516770 17/08/2023 Rekha Suklabaidya 3003002021WL022537 Rekha Suklabaidya 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514974 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24170820230516775 17/08/2023 Aklachur Rahman 3003002021WL022537 Aklachur Rahman 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514984 EKLACHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24170820230516740 17/08/2023 Chayna Begam 3003002021WL022534 Chayna Begam 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514977 CHAYNA BEGAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24170820230516743 17/08/2023 Mamata Begam 3003002021WL022534 Mamata Begam 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514983 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24170820230516745 17/08/2023 Mira Rani Nath 3003002021WL022534 Mira Rani Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514987 MIRA RANI NATH HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-021-005/304
(ROWA) 		3003002021NRG24170820230516746 17/08/2023 Samima Kathun 3003002021WL022534 Samima Kathun 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830514986 SAMIMA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
20 PANISAGAR TR-03-002-021-003/113
(ROWA) 		3003002021NRG24170820230516838 17/08/2023 Ibrahim Ali 3003002021WL022540 Ibrahim Ali 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514951 IARAHIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-003/115
(ROWA) 		3003002021NRG24170820230516840 17/08/2023 Mujibur Rahman 3003002021WL022540 Mujibur Rahman 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514964 MUJIB RAHAMAN & ROJNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-021-003/116
(ROWA) 		3003002021NRG24170820230516858 17/08/2023 Mahammad Ali 3003002021WL022542 Mahammad Ali 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514952 MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-003/119
(ROWA) 		3003002021NRG24170820230516842 17/08/2023 Atikul Islam 3003002021WL022540 Atikul Islam 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514953 ATIKUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-003/130
(ROWA) 		3003002021NRG24170820230516862 17/08/2023 Islam Uddin 3003002021WL022542 Islam Uddin 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514954 ISLAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-003/136
(ROWA) 		3003002021NRG24170820230516844 17/08/2023 Apia Begam 3003002021WL022540 Apia Begam 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514955 APIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-003/147
(ROWA) 		3003002021NRG24170820230516846 17/08/2023 Niyati Nath 3003002021WL022540 Niyati Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514956 NIYATI NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-021-003/156
(ROWA) 		3003002021NRG24170820230516847 17/08/2023 Swapna Nath 3003002021WL022540 Swapna Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514948 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-003/159
(ROWA) 		3003002021NRG24170820230516769 17/08/2023 Nibaran Suklabaidya 3003002021WL022537 Nibaran Suklabaidya 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514988 NIBARAN SUKLABADHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-003/171
(ROWA) 		3003002021NRG24170820230516771 17/08/2023 Abdul Ajij 3003002021WL022537 Abdul Ajij 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514957 ABDUL AJIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-003/173
(ROWA) 		3003002021NRG24170820230516773 17/08/2023 Fayjun Necha 3003002021WL022537 Fayjun Necha 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514958 FAIJUN NESSA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-003/174
(ROWA) 		3003002021NRG24170820230516774 17/08/2023 Rupia Khatun 3003002021WL022537 Rupia Khatun 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514959 RUPIYA KHATUN TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-021-003/188
(ROWA) 		3003002021NRG24170820230516863 17/08/2023 Jhakir Husain 3003002021WL022542 Jhakir Husain 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514960 JAKIR HUSSAIN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-003/193
(ROWA) 		3003002021NRG24170820230516739 17/08/2023 Md. Taj Uddin 3003002021WL022534 Md. Taj Uddin 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514961 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-003/196
(ROWA) 		3003002021NRG24170820230516741 17/08/2023 Safia Khatun 3003002021WL022534 Safia Khatun 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514962 CHHAFIYA KHATUN TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-021-003/281
(ROWA) 		3003002021NRG24170820230516776 17/08/2023 Afiarun Necha 3003002021WL022537 Afiarun Necha 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514965 AFIARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-021-003/286
(ROWA) 		3003002021NRG24170820230516742 17/08/2023 Nur Islam 3003002021WL022534 Nur Islam 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514966 NUR ISLAM & MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-003/303
(ROWA) 		3003002021NRG24170820230516848 17/08/2023 RABIYA BEAGM 3003002021WL022540 RABIYA BEAGM 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514967 RABIYA BEGAM HDFC BANK LTD(607152)
38 PANISAGAR TR-03-002-021-003/5
(ROWA) 		3003002021NRG24170820230516744 17/08/2023 Sasanka Nath 3003002021WL022534 Sasanka Nath 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514949 SASANKA NATH & MIRA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-005/305
(ROWA) 		3003002021NRG24170820230516864 17/08/2023 JAYNAL ABADIN 3003002021WL022542 JAYNAL ABADIN 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514968 JAYNAL ABADIN AND AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-021-005/324
(ROWA) 		3003002021NRG24170820230516747 17/08/2023 Nijam Uddin 3003002021WL022534 Nijam Uddin 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514950 NIZAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-021-007/251
(ROWA) 		3003002021NRG24170820230516868 17/08/2023 Achakir Ali 3003002021WL022542 Achakir Ali 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4830514963 ASKIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 69608 69608
Total 129724 129724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_170823APB_FTO_94853 Punjab National Bank PUNB0215720 Panisagar branch 3164
2 PANISAGAR TR3003002021_170823APB_FTO_94853 State Bank of India SBIN0007342 UPTAKHALI 6328
3 PANISAGAR TR3003002021_170823APB_FTO_94853 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 18984
4 PANISAGAR TR3003002021_170823APB_FTO_94853 Tripura Gramin Bank UTBI0RRBTGB JALABASA 28476
5 PANISAGAR TR3003002021_170823APB_FTO_94853 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3164
6 PANISAGAR TR3003002021_170823APB_FTO_94853 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 69608

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