Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_031023APB_FTO_141553
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-03-002-009-005/256
(JALABASA) 		3003002000NRG24031020230712669 03/10/2023 Dipali Das Talukdar 3003002WL035366 Dipali Das Talukdar 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376531275 DIPALI DAS TALUKDAR DEB TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-005/257
(JALABASA) 		3003002000NRG24031020230712656 03/10/2023 Biman singha 3003002WL035365 Biman singha 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7376531264 BIMAN SINGHA PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-009-005/257
(JALABASA) 		3003002000NRG24031020230712655 03/10/2023 Binita Singha 3003002WL035365 Binita Singha 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376531263 BINITA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 PANISAGAR TR-03-002-009-005/249
(JALABASA) 		3003002000NRG24031020230712667 03/10/2023 SACHINDRA SINGHA 3003002WL035366 SACHINDRA SINGHA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376531255 SACHINDRA SINGHA PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-009-005/249
(JALABASA) 		3003002000NRG24031020230712668 03/10/2023 SARIJINI SINGHA 3003002WL035366 SARIJINI SINGHA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531262 SAROJINI SINGHA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24031020230712657 03/10/2023 Dhirendra Nath 3003002WL035365 Dhirendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531258 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24031020230712658 03/10/2023 Suniti Nath 3003002WL035365 Suniti Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531269 SUNITI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-009-007/24
(JALABASA) 		3003002000NRG24031020230712659 03/10/2023 Haripad Nath 3003002WL035365 Haripad Nath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531271 HARIPADA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24031020230712661 03/10/2023 Pranati Singha 3003002WL035365 Pranati Singha 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531272 PRANATI RAJKUMARI TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24031020230712660 03/10/2023 Prasantajit Rajkumar 3003002WL035365 Prasantajit Rajkumar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376531270 PRASHANTAJIT RAJKUMAR PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-009-007/25
(JALABASA) 		3003002000NRG24031020230712670 03/10/2023 Lila Nath 3003002WL035366 Lila Nath 00458 UTBI0RRBTGB 904 904 Processed 12/11/2023 7376531265 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-007/26
(JALABASA) 		3003002000NRG24031020230712671 03/10/2023 Subrata Das Taluckdar 3003002WL035366 Subrata Das Taluckdar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531268 SUBRATA DASTALUCKDAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-007/28
(JALABASA) 		3003002000NRG24031020230712662 03/10/2023 Pratima Singha 3003002WL035365 Pratima Singha 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531266 PRATIMA SINGHA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24031020230712663 03/10/2023 Mukul Deb 3003002WL035365 Mukul Deb 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531256 MUKUL DEB TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24031020230712664 03/10/2023 Sampa Rani Deb 3003002WL035365 Sampa Rani Deb 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531260 SAMPA RANI DEY DEB/RIYA DEB TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24031020230712673 03/10/2023 Anjana Debi 3003002WL035366 Anjana Debi 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531261 ANJANA DEBI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24031020230712672 03/10/2023 Bidhyadhan Singha 3003002WL035366 Bidhyadhan Singha 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531254 BIDYADHAN SINGHA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-007/50
(JALABASA) 		3003002000NRG24031020230712675 03/10/2023 Manika Das Choudhury 3003002WL035366 Manika Das Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376531276 MANIKA DAS CHOUDHURY PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-009-007/50
(JALABASA) 		3003002000NRG24031020230712674 03/10/2023 Sukesh Das Choudhury 3003002WL035366 Sukesh Das Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531257 SUKESH DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-007/52
(JALABASA) 		3003002000NRG24031020230712665 03/10/2023 Ashutosh Das Talukdar 3003002WL035365 Ashutosh Das Talukdar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531259 ASHUTOSH DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-007/52
(JALABASA) 		3003002000NRG24031020230712666 03/10/2023 Milu Das Talukdar 3003002WL035365 Milu Das Talukdar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531273 MILU DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24031020230712677 03/10/2023 Madhumita Das Choudhury 3003002WL035366 Madhumita Das Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531274 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24031020230712676 03/10/2023 Milan Das Choudhury 3003002WL035366 Milan Das Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376531267 MILAN DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 43844 43844
Total 50624 50624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_031023APB_FTO_141553 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6780
2 PANISAGAR TR3003002_031023APB_FTO_141553 Tripura Gramin Bank UTBI0RRBTGB JALABASA 43844

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