Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_111023APB_FTO_151702
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-03-002-020-003/35
(RAMNAGAR) 		3003002020NRG24111020230743683 11/10/2023 Kanai Acharjee 3003002020WL036894 Kanai Acharjee 00415 SBIN0000067 820 820 Processed 12/11/2023 7409074288 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
2 PANISAGAR TR-03-002-020-002/67
(RAMNAGAR) 		3003002020NRG24111020230743678 11/10/2023 Saraswati Rani Rudra paul 3003002020WL036894 Saraswati Rani Rudra paul 00415 SBIN0007342 1230 1230 Processed 11/11/2023 7409074289 MRS SARASWATI RANI RUDRAPAUL STATE BANK OF INDIA(508548)
SubTotal 1230 1230
3 PANISAGAR TR-03-002-020-003/15
(RAMNAGAR) 		3003002020NRG24111020230743680 11/10/2023 Nirodh Ch.Malakar 3003002020WL036894 Nirodh Ch.Malakar 00458 PUNB0RRBTGB 615 615 Processed 12/11/2023 7409074290 NIRAD MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-020-003/200
(RAMNAGAR) 		3003002020NRG24111020230743682 11/10/2023 RATNA RANI NATH 3003002020WL036894 RATNA RANI NATH 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7409074302 RATNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-020-003/91
(RAMNAGAR) 		3003002020NRG24111020230743691 11/10/2023 Urmila Debnath 3003002020WL036894 Urmila Debnath 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7409074300 URMILA NATH, WO: RANJIT TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-020-004/93
(RAMNAGAR) 		3003002020NRG24111020230743693 11/10/2023 Basana Sinha 3003002020WL036894 Basana Sinha 00458 PUNB0RRBTGB 820 820 Rejected 11/11/2023 7409074297 Aadhaar Number not Mapped to Account Number
SubTotal 2255 2255
7 PANISAGAR TR-03-002-020-003/1
(RAMNAGAR) 		3003002020NRG24111020230743679 11/10/2023 Sri.Dinesh Nath 3003002020WL036894 Sri.Dinesh Nath 00458 UTBI0RRBTGB 615 615 Processed 11/11/2023 7409074292 MR DINESH NATH STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-020-003/17
(RAMNAGAR) 		3003002020NRG24111020230743681 11/10/2023 Ranjit Malakar 3003002020WL036894 Ranjit Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409074299 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-020-003/43
(RAMNAGAR) 		3003002020NRG24111020230743684 11/10/2023 Nirmala Nath 3003002020WL036894 Nirmala Nath 00458 UTBI0RRBTGB 205 205 Processed 12/11/2023 7409074294 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-020-003/44
(RAMNAGAR) 		3003002020NRG24111020230743685 11/10/2023 Kumud Debnath 3003002020WL036894 Kumud Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409074295 KUMUD NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-020-003/46
(RAMNAGAR) 		3003002020NRG24111020230743686 11/10/2023 Jyotish Nath 3003002020WL036894 Jyotish Nath 00458 UTBI0RRBTGB 615 615 Processed 12/11/2023 7409074296 JYOTISH NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-020-003/48
(RAMNAGAR) 		3003002020NRG24111020230743687 11/10/2023 Indrajit Debnath 3003002020WL036894 Indrajit Debnath 00458 UTBI0RRBTGB 410 410 Processed 12/11/2023 7409074291 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-020-003/49
(RAMNAGAR) 		3003002020NRG24111020230743688 11/10/2023 Shyam Sundar Nath 3003002020WL036894 Shyam Sundar Nath 00458 UTBI0RRBTGB 615 615 Processed 12/11/2023 7409074293 SHYAMSUNDAR NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-020-003/58
(RAMNAGAR) 		3003002020NRG24111020230743689 11/10/2023 Sumati Nath 3003002020WL036894 Sumati Nath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409074301 SUMATI NATH WO JATINDRA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-020-003/96
(RAMNAGAR) 		3003002020NRG24111020230743692 11/10/2023 Nilima Debnath 3003002020WL036894 Nilima Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409074298 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 7380 7380
Total 11685 11685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_111023APB_FTO_151702 State Bank of India SBIN0000067 DHARMANAGAR 820
2 PANISAGAR TR3003002020_111023APB_FTO_151702 State Bank of India SBIN0007342 UPTAKHALI 1230
3 PANISAGAR TR3003002020_111023APB_FTO_151702 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1435
4 PANISAGAR TR3003002020_111023APB_FTO_151702 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 820
5 PANISAGAR TR3003002020_111023APB_FTO_151702 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 6150
6 PANISAGAR TR3003002020_111023APB_FTO_151702 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1230

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