Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_040523APB_FTO_7236
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-03-002-009-004/150
(Purba Jalabassa) 		3003002035NRG24040520230042681 04/05/2023 Jhunu Halam 3003002035WL003089 Jhunu Halam 00458 PUNB0RRBTGB 1000 1000 Processed 14/05/2023 1524139986 JHUNU HALAM TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-004/168
(Purba Jalabassa) 		3003002035NRG24040520230042689 04/05/2023 Arpana Nath 3003002035WL003089 Arpana Nath 00458 PUNB0RRBTGB 1000 1000 Processed 14/05/2023 1524139992 APARNA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-004/89
(Purba Jalabassa) 		3003002035NRG24040520230042707 04/05/2023 Surendra Deb Nath 3003002035WL003089 Surendra Deb Nath 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1524139975 SURENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PANISAGAR TR-03-002-009-003/3
(Purba Jalabassa) 		3003002035NRG24040520230042677 04/05/2023 Amari Shill 3003002035WL003089 Amari Shill 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524140003 MINTU SHIL TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-004/118
(Purba Jalabassa) 		3003002035NRG24040520230042678 04/05/2023 Bela Deb Nath 3003002035WL003089 Bela Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139980 BELA DEB NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-004/119
(Purba Jalabassa) 		3003002035NRG24040520230042679 04/05/2023 Kumud Deb Nath 3003002035WL003089 Kumud Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139981 KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-004/145
(Purba Jalabassa) 		3003002035NRG24040520230042680 04/05/2023 Ruma Debbarma 3003002035WL003089 Ruma Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139988 RUMA HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-004/152
(Purba Jalabassa) 		3003002035NRG24040520230042682 04/05/2023 Naini Halam 3003002035WL003089 Naini Halam 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524140002 NENAI HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-004/153
(Purba Jalabassa) 		3003002035NRG24040520230042683 04/05/2023 Laisukchim Halam 3003002035WL003089 Laisukchim Halam 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139987 LAISUCHIM HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-004/157
(Purba Jalabassa) 		3003002035NRG24040520230042684 04/05/2023 Binodine Choudhury 3003002035WL003089 Binodine Choudhury 00458 UTBI0RRBTGB 1000 1000 Processed 13/05/2023 1524140001 BINODINI CHAUDHURY HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-009-004/158
(Purba Jalabassa) 		3003002035NRG24040520230042685 04/05/2023 Jaharput Halam 3003002035WL003089 Jaharput Halam 00458 UTBI0RRBTGB 1000 1000 Processed 13/05/2023 1524139985 JAHAR PHUT HALAM HDFC BANK LTD(607152)
12 PANISAGAR TR-03-002-009-004/161
(Purba Jalabassa) 		3003002035NRG24040520230042686 04/05/2023 Nibaran Mahanta 3003002035WL003089 Nibaran Mahanta 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139982 NIBARAN MOHANTA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-004/164
(Purba Jalabassa) 		3003002035NRG24040520230042687 04/05/2023 Jitendra Deb Nath 3003002035WL003089 Jitendra Deb Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139976 JITENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-004/165
(Purba Jalabassa) 		3003002035NRG24040520230042688 04/05/2023 Sukla Deb Nath 3003002035WL003089 Sukla Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524140000 SHUKLA RANI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-004/170
(Purba Jalabassa) 		3003002035NRG24040520230042690 04/05/2023 Ananta Deb Nath 3003002035WL003089 Ananta Deb Nath 00458 UTBI0RRBTGB 1000 1000 Processed 13/05/2023 1524139983 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-009-004/172
(Purba Jalabassa) 		3003002035NRG24040520230042692 04/05/2023 Chaya Deb Nath 3003002035WL003089 Chaya Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524139996 CHAYA RANI DEBNATH HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-009-004/190
(Purba Jalabassa) 		3003002035NRG24040520230042693 04/05/2023 Anita Malakar 3003002035WL003089 Anita Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139978 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-004/197
(Purba Jalabassa) 		3003002035NRG24040520230042694 04/05/2023 Anju Rani Deb Nath 3003002035WL003089 Anju Rani Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139995 ANJU RANI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-004/199
(Purba Jalabassa) 		3003002035NRG24040520230042695 04/05/2023 Srimoti Rudrapal 3003002035WL003089 Srimoti Rudrapal 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139991 SRIMATI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-004/215
(Purba Jalabassa) 		3003002035NRG24040520230042696 04/05/2023 Sabita Debnath 3003002035WL003089 Sabita Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139994 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-004/224
(Purba Jalabassa) 		3003002035NRG24040520230042697 04/05/2023 Muktalata Debnath 3003002035WL003089 Muktalata Debnath 00458 UTBI0RRBTGB 800 800 Processed 14/05/2023 1524139974 MUKTALATA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-004/232
(Purba Jalabassa) 		3003002035NRG24040520230042698 04/05/2023 Akhil Rudrapal 3003002035WL003089 Akhil Rudrapal 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524139984 AKHIL RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANISAGAR TR-03-002-009-004/54
(Purba Jalabassa) 		3003002035NRG24040520230042700 04/05/2023 Sagarika Das 3003002035WL003089 Sagarika Das 00458 UTBI0RRBTGB 600 600 Processed 13/05/2023 1524139993 SAGARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANISAGAR TR-03-002-009-004/58
(Purba Jalabassa) 		3003002035NRG24040520230042701 04/05/2023 Lily Halam 3003002035WL003089 Lily Halam 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139998 LILI HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-004/60
(Purba Jalabassa) 		3003002035NRG24040520230042702 04/05/2023 Bela Nath 3003002035WL003089 Bela Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139989 BELA NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-004/61
(Purba Jalabassa) 		3003002035NRG24040520230042703 04/05/2023 Jayanti Nath 3003002035WL003089 Jayanti Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524139977 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-004/65
(Purba Jalabassa) 		3003002035NRG24040520230042704 04/05/2023 Smriti Deb Nath 3003002035WL003089 Smriti Deb Nath 00458 UTBI0RRBTGB 600 600 Processed 14/05/2023 1524139997 SMRITI DEB NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-004/74
(Purba Jalabassa) 		3003002035NRG24040520230042705 04/05/2023 Nirmal Deb Nath 3003002035WL003089 Nirmal Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139990 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-004/86
(Purba Jalabassa) 		3003002035NRG24040520230042706 04/05/2023 Ranjit Deb Nath 3003002035WL003089 Ranjit Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139979 RANJIT / KABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-004/91
(Purba Jalabassa) 		3003002035NRG24040520230042708 04/05/2023 Prabhasini Nath 3003002035WL003089 Prabhasini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524139999 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 28800 28800
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_040523APB_FTO_7236 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2400
2 PANISAGAR TR3003002035_040523APB_FTO_7236 Tripura Gramin Bank UTBI0RRBTGB JALABASA 27800
3 PANISAGAR TR3003002035_040523APB_FTO_7236 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1000

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