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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:26 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_200723APB_FTO_70795
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-03-002-016-005/26
(PEKUCHERRA) 		3003002016NRG24200720230374282 20/07/2023 Uttam Roy 3003002016WL015677 Uttam Roy 00458 PUNB0RRBTGB 1200 1200 Rejected 28/07/2023 3946067639 Aadhaar Number not Mapped to Account Number
2 PANISAGAR TR-03-002-016-005/29
(PEKUCHERRA) 		3003002016NRG24200720230374283 20/07/2023 Pranay Das 3003002016WL015677 Pranay Das 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3946067652 PRANAY DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
3 PANISAGAR TR-03-002-016-005/20
(PEKUCHERRA) 		3003002016NRG24200720230374279 20/07/2023 Rakhal Nath 3003002016WL015677 Rakhal Nath 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3946067668 RAKHAL NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-016-005/24
(PEKUCHERRA) 		3003002016NRG24200720230374280 20/07/2023 Nandalal Roy 3003002016WL015677 Nandalal Roy 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067651 NANDALAL ROY TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-005/25
(PEKUCHERRA) 		3003002016NRG24200720230374281 20/07/2023 Anita Roy 3003002016WL015677 Anita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067660 ANITA ROY TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-016-005/35
(PEKUCHERRA) 		3003002016NRG24200720230374284 20/07/2023 Ranibala Nath 3003002016WL015677 Ranibala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067656 RANI BALA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24200720230374285 20/07/2023 Abdul Manaf 3003002016WL015677 Abdul Manaf 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3946067658 ABDUL MANAF TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-005/36
(PEKUCHERRA) 		3003002016NRG24200720230374286 20/07/2023 Minara Begam 3003002016WL015677 Minara Begam 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3946067663 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-005/37
(PEKUCHERRA) 		3003002016NRG24200720230374287 20/07/2023 Jaynal Uddin 3003002016WL015677 Jaynal Uddin 00458 UTBI0RRBTGB 400 400 Processed 28/07/2023 3946067662 ABDUL JAYNAL PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-016-005/42
(PEKUCHERRA) 		3003002016NRG24200720230374288 20/07/2023 Zamir Ali 3003002016WL015677 Zamir Ali 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067644 JAMIR ALI TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-005/43
(PEKUCHERRA) 		3003002016NRG24200720230374289 20/07/2023 Fuljan Bibi 3003002016WL015677 Fuljan Bibi 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067665 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24200720230374291 20/07/2023 Mayarun Khatun 3003002016WL015677 Mayarun Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067647 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24200720230374290 20/07/2023 Shiraj Uddin 3003002016WL015677 Shiraj Uddin 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946067655 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-005/52
(PEKUCHERRA) 		3003002016NRG24200720230374292 20/07/2023 Nurjan Bibi 3003002016WL015677 Nurjan Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067669 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24200720230374294 20/07/2023 Khairun Nessa 3003002016WL015677 Khairun Nessa 00458 UTBI0RRBTGB 200 200 Processed 28/07/2023 3946067657 MAIRUN NESSA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24200720230374293 20/07/2023 Surman Ali 3003002016WL015677 Surman Ali 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067642 SURMAN ALI PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24200720230374295 20/07/2023 Laily Begam 3003002016WL015677 Laily Begam 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067664 LAILY BEGAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-005/64
(PEKUCHERRA) 		3003002016NRG24200720230374296 20/07/2023 NAZMA Begam 3003002016WL015677 NAZMA Begam 00458 UTBI0RRBTGB 400 400 Processed 28/07/2023 3946067667 NAZMA BEGAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-005/65
(PEKUCHERRA) 		3003002016NRG24200720230374297 20/07/2023 Uma Das 3003002016WL015677 Uma Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067649 UMA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-005/67
(PEKUCHERRA) 		3003002016NRG24200720230374298 20/07/2023 Paresh Nath 3003002016WL015677 Paresh Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067659 PARESH NATH PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-016-005/71
(PEKUCHERRA) 		3003002016NRG24200720230374299 20/07/2023 Sushil Nath 3003002016WL015677 Sushil Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067641 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-005/72
(PEKUCHERRA) 		3003002016NRG24200720230374300 20/07/2023 Sitesh Nath 3003002016WL015677 Sitesh Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067640 SITESH NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-005/73
(PEKUCHERRA) 		3003002016NRG24200720230374301 20/07/2023 Arati Sharma 3003002016WL015677 Arati Sharma 00458 UTBI0RRBTGB 600 600 Processed 28/07/2023 3946067654 ARATI SHARMA TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-005/74
(PEKUCHERRA) 		3003002016NRG24200720230374302 20/07/2023 Rakhal Sharma 3003002016WL015677 Rakhal Sharma 00458 UTBI0RRBTGB 800 800 Processed 28/07/2023 3946067646 RAKHAL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 PANISAGAR TR-03-002-016-005/76
(PEKUCHERRA) 		3003002016NRG24200720230374303 20/07/2023 Sridham Nath 3003002016WL015677 Sridham Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067666 SRIDAM NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24200720230374305 20/07/2023 Kanchan Nath 3003002016WL015677 Kanchan Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067650 KANCHAN NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24200720230374304 20/07/2023 Nipandra Nath 3003002016WL015677 Nipandra Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067648 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-005/8
(PEKUCHERRA) 		3003002016NRG24200720230374306 20/07/2023 Pranati Rani Dhar 3003002016WL015677 Pranati Rani Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067645 PRANATI DHAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-005/81
(PEKUCHERRA) 		3003002016NRG24200720230374307 20/07/2023 Sivchran Nath 3003002016WL015677 Sivchran Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067671 SHIB CHARAN NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-005/87
(PEKUCHERRA) 		3003002016NRG24200720230374308 20/07/2023 Sunil Nath 3003002016WL015677 Sunil Nath 00458 UTBI0RRBTGB 1000 1000 Processed 28/07/2023 3946067661 SUNIL NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-005/91
(PEKUCHERRA) 		3003002016NRG24200720230374309 20/07/2023 Fatima Begam 3003002016WL015677 Fatima Begam 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067670 FATEMA BEGAM WO SELIM ALI TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-005/91
(PEKUCHERRA) 		3003002016NRG24200720230374310 20/07/2023 Salim Uddin 3003002016WL015677 Salim Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067653 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-016-005/92
(PEKUCHERRA) 		3003002016NRG24200720230374311 20/07/2023 Abeja Khatun 3003002016WL015677 Abeja Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946067643 ABEJA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 28000 28000
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_200723APB_FTO_70795 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1200
2 PANISAGAR TR3003002016_200723APB_FTO_70795 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1000
3 PANISAGAR TR3003002016_200723APB_FTO_70795 Tripura Gramin Bank UTBI0RRBTGB JALABASA 28000

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