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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_280623APB_FTO_54001
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-03-002-026-004/164
(UTTAR PADMABIL) 		3003002026NRG24280620230281478 28/06/2023 SUDHA RANI RUDRAPAL 3003002026WL012409 SUDHA RANI RUDRAPAL 00152 HDFC0001976 1200 1200 Processed 11/07/2023 3326814057 SUDHA RANI RUDRAPAL HDFC BANK LTD(607152)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-026-004/53
(UTTAR PADMABIL) 		3003002026NRG24280620230281500 28/06/2023 Abdul Selim 3003002026WL012409 Abdul Selim 00415 SBIN0000067 800 800 Processed 11/07/2023 3326814061 MR ABDUL SALIM STATE BANK OF INDIA(508548)
SubTotal 800 800
3 PANISAGAR TR-03-002-026-001/24
(UTTAR PADMABIL) 		3003002026NRG24280620230281446 28/06/2023 Barada Namashudra 3003002026WL012409 Barada Namashudra 00415 SBIN0007342 1200 1200 Processed 11/07/2023 3326814056 MR BARADA NAMASHUDRA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-004/171
(UTTAR PADMABIL) 		3003002026NRG24280620230281485 28/06/2023 Atarjan Bibi 3003002026WL012409 Atarjan Bibi 00415 SBIN0007342 1200 1200 Processed 11/07/2023 3326814054 MRS ATAR BIBI STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-004/181
(UTTAR PADMABIL) 		3003002026NRG24280620230281493 28/06/2023 Rumana Begam 3003002026WL012409 Rumana Begam 00415 SBIN0007342 1200 1200 Processed 11/07/2023 3326814053 MRS RUMANARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
6 PANISAGAR TR-03-002-026-006/303
(UTTAR PADMABIL) 		3003002026NRG24280620230281503 28/06/2023 Minu Kachari 3003002026WL012409 Minu Kachari 00415 SBIN0015341 1200 1200 Processed 11/07/2023 3326814055 MINU KACHARI HDFC BANK LTD(607152)
SubTotal 1200 1200
7 PANISAGAR TR-03-002-026-002/299
(UTTAR PADMABIL) 		3003002026NRG24280620230281468 28/06/2023 SAMIRUN NESSA 3003002026WL012409 SAMIRUN NESSA 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326814059 SAMIRUN NESSA. D.O-AD.SUBHAN TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-026-004/176
(UTTAR PADMABIL) 		3003002026NRG24280620230281489 28/06/2023 Anuara Begam 3003002026WL012409 Anuara Begam 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326814060 ANOYARA BEGAM ,WO MOINUL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
9 PANISAGAR TR-03-002-026-001/101
(UTTAR PADMABIL) 		3003002026NRG24280620230281441 28/06/2023 Anjan Kanti Das 3003002026WL012409 Anjan Kanti Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814075 ANJAN KANTI DAS PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-026-001/103
(UTTAR PADMABIL) 		3003002026NRG24280620230281442 28/06/2023 Joynal Uddin 3003002026WL012409 Joynal Uddin 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814041 JOYNAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-001/122
(UTTAR PADMABIL) 		3003002026NRG24280620230281443 28/06/2023 Sumitra Deb 3003002026WL012409 Sumitra Deb 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3326814046 SUMITRA DEB W/O SAMIRANDEB TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-026-001/130
(UTTAR PADMABIL) 		3003002026NRG24280620230281444 28/06/2023 Satyendra Biswas 3003002026WL012409 Satyendra Biswas 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3326814050 SATYENDRA BISWAS & VINATA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-026-001/188
(UTTAR PADMABIL) 		3003002026NRG24280620230281445 28/06/2023 Mintu Malakar 3003002026WL012409 Mintu Malakar 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3326814063 MINTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-001/41
(UTTAR PADMABIL) 		3003002026NRG24280620230281447 28/06/2023 Barindra Kumar. Nath 3003002026WL012409 Barindra Kumar. Nath 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814093 BARINDRA KR NATH & LAKMI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-001/44
(UTTAR PADMABIL) 		3003002026NRG24280620230281448 28/06/2023 Md. Nur Uddin 3003002026WL012409 Md. Nur Uddin 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814072 MD NUR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-026-001/45
(UTTAR PADMABIL) 		3003002026NRG24280620230281449 28/06/2023 Abdul Jalil 3003002026WL012409 Abdul Jalil 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3326814082 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-001/49
(UTTAR PADMABIL) 		3003002026NRG24280620230281450 28/06/2023 Samarendra Das 3003002026WL012409 Samarendra Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814071 MR SAMARENDRA DAS STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-026-001/50
(UTTAR PADMABIL) 		3003002026NRG24280620230281451 28/06/2023 Sumolendu Das 3003002026WL012409 Sumolendu Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814043 SUMALENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-026-001/60
(UTTAR PADMABIL) 		3003002026NRG24280620230281452 28/06/2023 Samarendra Sharma 3003002026WL012409 Samarendra Sharma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814066 MR SAMARENDRA SHARMA STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-026-001/61
(UTTAR PADMABIL) 		3003002026NRG24280620230281453 28/06/2023 Kutub Jan Bibi 3003002026WL012409 Kutub Jan Bibi 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814038 MRS KUTUB JAN BIBI STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-026-001/62
(UTTAR PADMABIL) 		3003002026NRG24280620230281454 28/06/2023 Rahamat Ali 3003002026WL012409 Rahamat Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814088 RAHAMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-001/63
(UTTAR PADMABIL) 		3003002026NRG24280620230281455 28/06/2023 Sarkum Ali 3003002026WL012409 Sarkum Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814091 SARKLIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-001/73
(UTTAR PADMABIL) 		3003002026NRG24280620230281456 28/06/2023 Hasan Ali 3003002026WL012409 Hasan Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814067 JAHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-026-001/89
(UTTAR PADMABIL) 		3003002026NRG24280620230281457 28/06/2023 Tayara Bibi 3003002026WL012409 Tayara Bibi 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814077 TAYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-001/90
(UTTAR PADMABIL) 		3003002026NRG24280620230281458 28/06/2023 Jyothi Bala Das 3003002026WL012409 Jyothi Bala Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814074 JYOTHI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-001/91
(UTTAR PADMABIL) 		3003002026NRG24280620230281459 28/06/2023 Jyotish Datta 3003002026WL012409 Jyotish Datta 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814080 JYOTISH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-026-001/93
(UTTAR PADMABIL) 		3003002026NRG24280620230281461 28/06/2023 Mridul Kanti Das 3003002026WL012409 Mridul Kanti Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814042 MRIDUL KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-026-001/93
(UTTAR PADMABIL) 		3003002026NRG24280620230281462 28/06/2023 RUPALI DAS 3003002026WL012409 RUPALI DAS 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814094 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-026-001/94
(UTTAR PADMABIL) 		3003002026NRG24280620230281463 28/06/2023 Rina Begam 3003002026WL012409 Rina Begam 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814096 RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-026-001/95
(UTTAR PADMABIL) 		3003002026NRG24280620230281464 28/06/2023 Mofur Ali 3003002026WL012409 Mofur Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814064 MAFUR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-026-001/96
(UTTAR PADMABIL) 		3003002026NRG24280620230281465 28/06/2023 Abdul Sufan 3003002026WL012409 Abdul Sufan 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814070 MR ABDUL SUFAN STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-026-001/98
(UTTAR PADMABIL) 		3003002026NRG24280620230281467 28/06/2023 Rahima Bibi 3003002026WL012409 Rahima Bibi 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814090 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-026-002/301
(UTTAR PADMABIL) 		3003002026NRG24280620230281470 28/06/2023 Jitendra Dutta 3003002026WL012409 Jitendra Dutta 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814052 JITENDRA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-026-003/293
(UTTAR PADMABIL) 		3003002026NRG24280620230281473 28/06/2023 Abdul Ahad 3003002026WL012409 Abdul Ahad 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814062 ABDUL AHAD AND HALIMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-026-004/119
(UTTAR PADMABIL) 		3003002026NRG24280620230281474 28/06/2023 Kutub Uddin 3003002026WL012409 Kutub Uddin 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814084 KUTUB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-026-004/123
(UTTAR PADMABIL) 		3003002026NRG24280620230281475 28/06/2023 Firoja Begam 3003002026WL012409 Firoja Begam 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814069 MS FIROJA BEGAM STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-026-004/124
(UTTAR PADMABIL) 		3003002026NRG24280620230281476 28/06/2023 Rokia Khatun 3003002026WL012409 Rokia Khatun 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814085 MRS RUKHIYA KHATUN STATE BANK OF INDIA(508548)
38 PANISAGAR TR-03-002-026-004/126
(UTTAR PADMABIL) 		3003002026NRG24280620230281477 28/06/2023 Sarifa Begam 3003002026WL012409 Sarifa Begam 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814051 SARIFA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-026-004/165
(UTTAR PADMABIL) 		3003002026NRG24280620230281479 28/06/2023 Amirjan Bibi 3003002026WL012409 Amirjan Bibi 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814045 MRS AMIRJAN BIBI STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-026-004/166
(UTTAR PADMABIL) 		3003002026NRG24280620230281480 28/06/2023 Makmad Ali 3003002026WL012409 Makmad Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814073 MAKMAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PANISAGAR TR-03-002-026-004/167
(UTTAR PADMABIL) 		3003002026NRG24280620230281481 28/06/2023 Hwarun Nessa 3003002026WL012409 Hwarun Nessa 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814044 MRS HAOYARUN NECHA STATE BANK OF INDIA(508548)
42 PANISAGAR TR-03-002-026-004/168
(UTTAR PADMABIL) 		3003002026NRG24280620230281482 28/06/2023 Abul Hussen 3003002026WL012409 Abul Hussen 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814087 ABDUL HUSSIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PANISAGAR TR-03-002-026-004/169
(UTTAR PADMABIL) 		3003002026NRG24280620230281483 28/06/2023 Safik Uddin 3003002026WL012409 Safik Uddin 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814086 SAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-026-004/170
(UTTAR PADMABIL) 		3003002026NRG24280620230281484 28/06/2023 Kasim Ali 3003002026WL012409 Kasim Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814081 MR KACHIM ALI STATE BANK OF INDIA(508548)
45 PANISAGAR TR-03-002-026-004/172
(UTTAR PADMABIL) 		3003002026NRG24280620230281486 28/06/2023 Abdul Kuddus 3003002026WL012409 Abdul Kuddus 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814049 ABDUL KUDDUS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PANISAGAR TR-03-002-026-004/173
(UTTAR PADMABIL) 		3003002026NRG24280620230281487 28/06/2023 Safik Uddin 3003002026WL012409 Safik Uddin 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814065 MR SAFIK UDDIN STATE BANK OF INDIA(508548)
47 PANISAGAR TR-03-002-026-004/175
(UTTAR PADMABIL) 		3003002026NRG24280620230281488 28/06/2023 Rabiya Begam 3003002026WL012409 Rabiya Begam 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3326814048 RABIYA BEGAM & CHALIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PANISAGAR TR-03-002-026-004/178
(UTTAR PADMABIL) 		3003002026NRG24280620230281490 28/06/2023 Faizul Haque 3003002026WL012409 Faizul Haque 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814083 FAIZUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PANISAGAR TR-03-002-026-004/179
(UTTAR PADMABIL) 		3003002026NRG24280620230281491 28/06/2023 Amir Ali 3003002026WL012409 Amir Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814079 AMIR ALI & SIRAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-026-004/180
(UTTAR PADMABIL) 		3003002026NRG24280620230281492 28/06/2023 Mishir Ali 3003002026WL012409 Mishir Ali 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814040 MISHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PANISAGAR TR-03-002-026-004/206
(UTTAR PADMABIL) 		3003002026NRG24280620230281494 28/06/2023 Abdul Rab 3003002026WL012409 Abdul Rab 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814076 ABDUL RAB & MUSLIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PANISAGAR TR-03-002-026-004/239
(UTTAR PADMABIL) 		3003002026NRG24280620230281495 28/06/2023 Minati Rani Das 3003002026WL012409 Minati Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814068 MINATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PANISAGAR TR-03-002-026-004/240
(UTTAR PADMABIL) 		3003002026NRG24280620230281496 28/06/2023 Nitish Rn. Das 3003002026WL012409 Nitish Rn. Das 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814078 NITISH RN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PANISAGAR TR-03-002-026-004/241
(UTTAR PADMABIL) 		3003002026NRG24280620230281497 28/06/2023 Zafura Bibi 3003002026WL012409 Zafura Bibi 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814089 JAHURA BIBI TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-026-004/258
(UTTAR PADMABIL) 		3003002026NRG24280620230281498 28/06/2023 Ujjala Namasudra 3003002026WL012409 Ujjala Namasudra 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814047 UJJALA NAMASHUDRA & JAYANTA NAMA SUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PANISAGAR TR-03-002-026-005/13
(UTTAR PADMABIL) 		3003002026NRG24280620230281501 28/06/2023 Madan Sutradhar 3003002026WL012409 Madan Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814092 MADAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PANISAGAR TR-03-002-026-005/38
(UTTAR PADMABIL) 		3003002026NRG24280620230281502 28/06/2023 Abdul Kalam 3003002026WL012409 Abdul Kalam 00459 ICIC00TSCBL 800 800 Processed 11/07/2023 3326814095 ABDUL KALAM & RABIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PANISAGAR TR-03-002-034-002/292
(UTTAR PADMABIL) 		3003002026NRG24280620230281504 28/06/2023 Rehena Begam 3003002026WL012409 Rehena Begam 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326814039 RAYANA BEGAM GENERAL POST OFFICE(607245)
SubTotal 57600 57600
59 PANISAGAR TR-03-002-026-001/92
(UTTAR PADMABIL) 		3003002026NRG24280620230281460 28/06/2023 Aarina Begam 3003002026WL012409 Aarina Begam 00662 BDBL0001526 1200 1200 Processed 11/07/2023 3326814058 MRS ARINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 68000 68000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_280623APB_FTO_54001 HDFC Bank HDFC0001976 DHARMANAGAR 1200
2 PANISAGAR TR3003002026_280623APB_FTO_54001 State Bank of India SBIN0000067 DHARMANAGAR 800
3 PANISAGAR TR3003002026_280623APB_FTO_54001 State Bank of India SBIN0007342 UPTAKHALI 3600
4 PANISAGAR TR3003002026_280623APB_FTO_54001 State Bank of India SBIN0015341 BAGBASSA 1200
5 PANISAGAR TR3003002026_280623APB_FTO_54001 Tripura Gramin Bank UTBI0RRBTGB Churaibari 1200
6 PANISAGAR TR3003002026_280623APB_FTO_54001 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
7 PANISAGAR TR3003002026_280623APB_FTO_54001 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 57600
8 PANISAGAR TR3003002026_280623APB_FTO_54001 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1200

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