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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_150523APB_FTO_11650
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-03-002-001-005/50
(AGNIPASA) 		3003002001NRG24150520230066787 15/05/2023 Sujit Kumar Das 3003002001WL004244 Sujit Kumar Das 00354 PUNB0215720 1200 1200 Processed 19/05/2023 1692255791 SUJIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-001-004/25
(AGNIPASA) 		3003002001NRG24150520230066778 15/05/2023 Malay Chandra Nath 3003002001WL004244 Malay Chandra Nath 00415 SBIN0017662 1200 1200 Processed 19/05/2023 1692255792 MALAY CHANDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-001-002/207
(AGNIPASA) 		3003002001NRG24150520230066773 15/05/2023 SUSHANTA CHANDRA NATH 3003002001WL004244 SUSHANTA CHANDRA NATH 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255807 SUSHANTA CHANDRA NATH PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-001-004/11
(AGNIPASA) 		3003002001NRG24150520230066775 15/05/2023 Pradip Das 3003002001WL004244 Pradip Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255804 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANISAGAR TR-03-002-001-004/14
(AGNIPASA) 		3003002001NRG24150520230066776 15/05/2023 Dipti Rani Das 3003002001WL004244 Dipti Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255806 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-004/2
(AGNIPASA) 		3003002001NRG24150520230066777 15/05/2023 Bichitra Das 3003002001WL004244 Bichitra Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255793 BICHITRA KANTA DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-005/10
(AGNIPASA) 		3003002001NRG24150520230066779 15/05/2023 Gita Rani Das 3003002001WL004244 Gita Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255802 GITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANISAGAR TR-03-002-001-005/15
(AGNIPASA) 		3003002001NRG24150520230066780 15/05/2023 Himangsu Das 3003002001WL004244 Himangsu Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255800 HIMANGSHU DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-005/17
(AGNIPASA) 		3003002001NRG24150520230066781 15/05/2023 Ranjit Das 3003002001WL004244 Ranjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255798 RANJIT DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-001-005/218
(AGNIPASA) 		3003002001NRG24150520230066782 15/05/2023 Sanjoy Das 3003002001WL004244 Sanjoy Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255797 SANJOY DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-005/22
(AGNIPASA) 		3003002001NRG24150520230066783 15/05/2023 Pratima Debnath 3003002001WL004244 Pratima Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255805 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-001-005/48
(AGNIPASA) 		3003002001NRG24150520230066784 15/05/2023 Dikul Das 3003002001WL004244 Dikul Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255794 DIKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANISAGAR TR-03-002-001-005/49
(AGNIPASA) 		3003002001NRG24150520230066785 15/05/2023 Anjana Rani Das 3003002001WL004244 Anjana Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255801 ANJANA RANI DAS PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-001-005/5
(AGNIPASA) 		3003002001NRG24150520230066786 15/05/2023 Thakur Chand Das 3003002001WL004244 Thakur Chand Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255808 THAKUR CHAND DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-005/54
(AGNIPASA) 		3003002001NRG24150520230066788 15/05/2023 Suchitra Das 3003002001WL004244 Suchitra Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255795 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-005/56
(AGNIPASA) 		3003002001NRG24150520230066789 15/05/2023 Nirendra Kumar Das 3003002001WL004244 Nirendra Kumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255803 NIRENDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
17 PANISAGAR TR-03-002-001-005/60
(AGNIPASA) 		3003002001NRG24150520230066790 15/05/2023 Maya Rani Das 3003002001WL004244 Maya Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255809 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-005/8
(AGNIPASA) 		3003002001NRG24150520230066791 15/05/2023 Ramananda Das 3003002001WL004244 Ramananda Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255799 RAMANANDA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-005/87
(AGNIPASA) 		3003002001NRG24150520230066792 15/05/2023 Pradip Kumar Das 3003002001WL004244 Pradip Kumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692255796 PRADIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20400 20400
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_150523APB_FTO_11650 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002001_150523APB_FTO_11650 State Bank of India SBIN0017662 PANISAGAR 1200
3 PANISAGAR TR3003002001_150523APB_FTO_11650 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 20400

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