Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:57:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_041223APB_FTO_173430
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-03-002-021-007/61
(Purba Rowa) 		3003002036NRG24041220230813102 04/12/2023 Dhananjoy Debnath 3003002036WL042707 Dhananjoy Debnath 00415 SBIN0000067 1200 1200 Processed 01/03/2024 1163357418 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-021-007/76
(Purba Rowa) 		3003002036NRG24041220230813104 04/12/2023 Rabindra Nath 3003002036WL042707 Rabindra Nath 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1163357414 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-021-007/79
(Purba Rowa) 		3003002036NRG24041220230813105 04/12/2023 Kalpana Nath 3003002036WL042707 Kalpana Nath 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1163357417 KALPANA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-021-007/100
(Purba Rowa) 		3003002036NRG24041220230813097 04/12/2023 Nurul Islam 3003002036WL042707 Nurul Islam 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357411 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-007/102
(Purba Rowa) 		3003002036NRG24041220230813098 04/12/2023 Abdul Rahaman 3003002036WL042707 Abdul Rahaman 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357412 ABDUL RAHAMAN & KUTINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-007/103
(Purba Rowa) 		3003002036NRG24041220230813099 04/12/2023 Jamil Uddin 3003002036WL042707 Jamil Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357416 JAMIL UDDIN TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-007/115
(Purba Rowa) 		3003002036NRG24041220230813100 04/12/2023 Makaddach Ali 3003002036WL042707 Makaddach Ali 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357413 MAKADDAS ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-007/125
(Purba Rowa) 		3003002036NRG24041220230813101 04/12/2023 Alla Uddin 3003002036WL042707 Alla Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357419 ALA UDDIN & HUCHANA BAGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-007/96
(Purba Rowa) 		3003002036NRG24041220230813106 04/12/2023 Ajir Uddin 3003002036WL042707 Ajir Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357408 AZIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-007/98
(Purba Rowa) 		3003002036NRG24041220230813107 04/12/2023 Safar Uddin 3003002036WL042707 Safar Uddin 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357409 SOFAR UDDIN & RUKHIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-007/99
(Purba Rowa) 		3003002036NRG24041220230813108 04/12/2023 Pakhi Miah 3003002036WL042707 Pakhi Miah 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1163357410 PAKHI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9600 9600
12 PANISAGAR TR-03-002-021-007/74
(Purba Rowa) 		3003002036NRG24041220230813103 04/12/2023 Asit Kumar Deb Nath 3003002036WL042707 Asit Kumar Deb Nath 00462 UCBA0002520 1200 1200 Processed 01/03/2024 1163357415 ASIT KUMAR DEBNATH UCO BANK(607066)
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_041223APB_FTO_173430 State Bank of India SBIN0000067 DHARMANAGAR 1200
2 PANISAGAR TR3003002036_041223APB_FTO_173430 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1200
3 PANISAGAR TR3003002036_041223APB_FTO_173430 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1200
4 PANISAGAR TR3003002036_041223APB_FTO_173430 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9600
5 PANISAGAR TR3003002036_041223APB_FTO_173430 UCO Bank UCBA0002520 Dharmanagar 1200

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