Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_260923APB_FTO_135974
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-03-002-021-001/22
(Purba Rowa) 		3003002000NRG24260920230688422 26/09/2023 Bidhubhushan Das 3003002WL033797 Bidhubhushan Das 00048 BKID0005023 1230 1230 Processed 30/09/2023 5961137290 BIDHU DHUSHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
2 PANISAGAR TR-03-002-021-001/181
(Purba Rowa) 		3003002000NRG24260920230688416 26/09/2023 Shipra Rani Nath 3003002WL033797 Shipra Rani Nath 00354 PUNB0215720 1230 1230 Processed 30/09/2023 5961137289 SHIPRA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
3 PANISAGAR TR-03-002-021-001/46
(Purba Rowa) 		3003002000NRG24260920230688427 26/09/2023 Supta Rani Nath 3003002WL033797 Supta Rani Nath 00458 PUNB0RRBTGB 205 205 Processed 30/09/2023 5961137301 SUPTA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 205 205
4 PANISAGAR TR-03-002-021-001/19
(Purba Rowa) 		3003002000NRG24260920230688417 26/09/2023 Laxmi Das 3003002WL033797 Laxmi Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961137294 LAKSHI DAS S/O KANU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-001/20
(Purba Rowa) 		3003002000NRG24260920230688419 26/09/2023 Purnima Rani Baidya 3003002WL033797 Purnima Rani Baidya 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137298 PURNIMA RANI BAIDYA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-001/21
(Purba Rowa) 		3003002000NRG24260920230688421 26/09/2023 Pratima Das 3003002WL033797 Pratima Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137293 PRATIMA BAIDYA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-001/22
(Purba Rowa) 		3003002000NRG24260920230688423 26/09/2023 Subal Das 3003002WL033797 Subal Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137302 SUBAL DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-001/23
(Purba Rowa) 		3003002000NRG24260920230688425 26/09/2023 Anjana Sukla Baidya 3003002WL033797 Anjana Sukla Baidya 00458 UTBI0RRBTGB 205 205 Processed 30/09/2023 5961137300 ANJANA SUKLABAIYA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-001/63
(Purba Rowa) 		3003002000NRG24260920230688428 26/09/2023 Jhunu Rani Das 3003002WL033797 Jhunu Rani Das 00458 UTBI0RRBTGB 820 820 Processed 30/09/2023 5961137299 JUNU RANI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-001/72
(Purba Rowa) 		3003002000NRG24260920230688430 26/09/2023 Binati Nath 3003002WL033797 Binati Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137296 BINATI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-001/75
(Purba Rowa) 		3003002000NRG24260920230688432 26/09/2023 Sabita Rani Nath 3003002WL033797 Sabita Rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137303 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-001/76
(Purba Rowa) 		3003002000NRG24260920230688434 26/09/2023 Mahendra Debnath 3003002WL033797 Mahendra Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137297 MAHENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-036-002/304
(Purba Rowa) 		3003002000NRG24260920230688435 26/09/2023 BISHURANJAN DAS 3003002WL033797 BISHURANJAN DAS 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137291 BISHU RANJAN DAS & SUBAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-036-002/314
(Purba Rowa) 		3003002000NRG24260920230688437 26/09/2023 Nibha Suklabaidya 3003002WL033797 Nibha Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 30/09/2023 5961137295 NIBHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-036-002/314
(Purba Rowa) 		3003002000NRG24260920230688436 26/09/2023 Nil Kanta Das 3003002WL033797 Nil Kanta Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961137292 NILKANTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11890 11890
16 PANISAGAR TR-03-002-021-001/181
(Purba Rowa) 		3003002000NRG24260920230688415 26/09/2023 Ranajit Nath 3003002WL033797 Ranajit Nath 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137287 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-001/20
(Purba Rowa) 		3003002000NRG24260920230688418 26/09/2023 Niranjan Das 3003002WL033797 Niranjan Das 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137281 NIRANJAN DAS & PURNIMA RANI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-021-001/21
(Purba Rowa) 		3003002000NRG24260920230688420 26/09/2023 Mintu Das 3003002WL033797 Mintu Das 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137282 MINTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-021-001/23
(Purba Rowa) 		3003002000NRG24260920230688424 26/09/2023 Asutosh Das 3003002WL033797 Asutosh Das 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137283 ASHUTOSH DAS PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-021-001/46
(Purba Rowa) 		3003002000NRG24260920230688426 26/09/2023 Jitendra Nath 3003002WL033797 Jitendra Nath 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137284 JITENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-001/72
(Purba Rowa) 		3003002000NRG24260920230688429 26/09/2023 Digendra Nath 3003002WL033797 Digendra Nath 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137285 DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-021-001/75
(Purba Rowa) 		3003002000NRG24260920230688431 26/09/2023 Ramkrishna Debnath 3003002WL033797 Ramkrishna Debnath 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137288 RAMKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-001/76
(Purba Rowa) 		3003002000NRG24260920230688433 26/09/2023 Makhan Ch Debnath 3003002WL033797 Makhan Ch Debnath 00459 ICIC00TSCBL 1230 1230 Processed 30/09/2023 5961137286 MAKHAN CHANDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9840 9840
Total 24395 24395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_260923APB_FTO_135974 Bank of India BKID0005023 Dharmanagar 1230
2 PANISAGAR TR3003002036_260923APB_FTO_135974 Punjab National Bank PUNB0215720 Panisagar branch 1230
3 PANISAGAR TR3003002036_260923APB_FTO_135974 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 205
4 PANISAGAR TR3003002036_260923APB_FTO_135974 Tripura Gramin Bank UTBI0RRBTGB JALABASA 11890
5 PANISAGAR TR3003002036_260923APB_FTO_135974 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9840

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