Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_280623APB_FTO_53455
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-03-002-016-005/108
(PEKUCHERRA) 		3003002016NRG24280620230278199 28/06/2023 Arati Nath 3003002016WL012315 Arati Nath 00458 PUNB0RRBTGB 1200 1200 Processed 14/07/2023 3409998400 AROTI NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-016-005/19
(PEKUCHERRA) 		3003002016NRG24280620230278204 28/06/2023 Sujit Deb Nath 3003002016WL012315 Sujit Deb Nath 00458 PUNB0RRBTGB 1200 1200 Processed 14/07/2023 3409998439 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-016-005/235
(PEKUCHERRA) 		3003002016NRG24280620230278209 28/06/2023 ANITA BAISHNAB NATH 3003002016WL012315 ANITA BAISHNAB NATH 00458 PUNB0RRBTGB 1200 1200 Processed 14/07/2023 3409998440 ANITA BAISHNAB TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-016-005/236
(PEKUCHERRA) 		3003002016NRG24280620230278210 28/06/2023 MINATI DEBNATH 3003002016WL012315 MINATI DEBNATH 00458 PUNB0RRBTGB 1200 1200 Processed 14/07/2023 3409998438 MINATI DEB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-005/26
(PEKUCHERRA) 		3003002016NRG24280620230278213 28/06/2023 Uttam Roy 3003002016WL012315 Uttam Roy 00458 PUNB0RRBTGB 1200 1200 Rejected 14/07/2023 3409998452 Aadhaar Number not Mapped to Account Number
SubTotal 6000 6000
6 PANISAGAR TR-03-002-016-005/1
(PEKUCHERRA) 		3003002016NRG24280620230278196 28/06/2023 Binay Kr.Roy 3003002016WL012315 Binay Kr.Roy 00458 UTBI0RRBTGB 800 800 Processed 14/07/2023 3409998445 BINOY KUMAR ROY TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-005/100
(PEKUCHERRA) 		3003002016NRG24280620230278197 28/06/2023 SHEPALI NATH 3003002016WL012315 SHEPALI NATH 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998432 SHEPALI NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-005/101
(PEKUCHERRA) 		3003002016NRG24280620230278198 28/06/2023 MAMATA NATH 3003002016WL012315 MAMATA NATH 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998433 MAMATA NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-005/11
(PEKUCHERRA) 		3003002016NRG24280620230278200 28/06/2023 Rabindra Nath 3003002016WL012315 Rabindra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998423 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-005/12
(PEKUCHERRA) 		3003002016NRG24280620230278201 28/06/2023 Pranati Nath 3003002016WL012315 Pranati Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998415 PRANATI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-005/14
(PEKUCHERRA) 		3003002016NRG24280620230278202 28/06/2023 Bimala Nath 3003002016WL012315 Bimala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998419 BIMALA NATH GENERAL POST OFFICE(607245)
12 PANISAGAR TR-03-002-016-005/15
(PEKUCHERRA) 		3003002016NRG24280620230278203 28/06/2023 Ajit Das 3003002016WL012315 Ajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998405 AJIT NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-016-005/2
(PEKUCHERRA) 		3003002016NRG24280620230278205 28/06/2023 Sabita Das 3003002016WL012315 Sabita Das 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998407 SABITA DAS HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-016-005/20
(PEKUCHERRA) 		3003002016NRG24280620230278206 28/06/2023 Rakhal Nath 3003002016WL012315 Rakhal Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998443 RAKHAL NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-005/21
(PEKUCHERRA) 		3003002016NRG24280620230278207 28/06/2023 Subodh Nath 3003002016WL012315 Subodh Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998408 SUBODH CH NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-005/22
(PEKUCHERRA) 		3003002016NRG24280620230278208 28/06/2023 Aparna Nath 3003002016WL012315 Aparna Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998417 APARNA NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-005/24
(PEKUCHERRA) 		3003002016NRG24280620230278211 28/06/2023 Krishna Rani Roy 3003002016WL012315 Krishna Rani Roy 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998428 KRISHNA RANI ROY TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-005/25
(PEKUCHERRA) 		3003002016NRG24280620230278212 28/06/2023 Anita Roy 3003002016WL012315 Anita Roy 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998420 ANITA ROY TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-005/28
(PEKUCHERRA) 		3003002016NRG24280620230278214 28/06/2023 Narayan Datta 3003002016WL012315 Narayan Datta 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998451 NARAYAN DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 PANISAGAR TR-03-002-016-005/32
(PEKUCHERRA) 		3003002016NRG24280620230278215 28/06/2023 Kamala Rani Nath 3003002016WL012315 Kamala Rani Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998421 KAMALA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-005/34
(PEKUCHERRA) 		3003002016NRG24280620230278216 28/06/2023 Birendra Nath 3003002016WL012315 Birendra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998422 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-005/35
(PEKUCHERRA) 		3003002016NRG24280620230278217 28/06/2023 Ranibala Nath 3003002016WL012315 Ranibala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998427 RANI BALA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-005/42
(PEKUCHERRA) 		3003002016NRG24280620230278218 28/06/2023 Zamir Ali 3003002016WL012315 Zamir Ali 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998404 JAMIR ALI TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-005/43
(PEKUCHERRA) 		3003002016NRG24280620230278219 28/06/2023 Fuljan Bibi 3003002016WL012315 Fuljan Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998429 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24280620230278221 28/06/2023 Mayarun Khatun 3003002016WL012315 Mayarun Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998409 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-005/48
(PEKUCHERRA) 		3003002016NRG24280620230278220 28/06/2023 Shiraj Uddin 3003002016WL012315 Shiraj Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998434 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-005/5
(PEKUCHERRA) 		3003002016NRG24280620230278223 28/06/2023 Babli Das 3003002016WL012315 Babli Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998412 BABALI DAS HDFC BANK LTD(607152)
28 PANISAGAR TR-03-002-016-005/5
(PEKUCHERRA) 		3003002016NRG24280620230278222 28/06/2023 Umapada Das 3003002016WL012315 Umapada Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998403 UMAPADA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-005/52
(PEKUCHERRA) 		3003002016NRG24280620230278224 28/06/2023 Nurjan Bibi 3003002016WL012315 Nurjan Bibi 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998444 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-005/55
(PEKUCHERRA) 		3003002016NRG24280620230278225 28/06/2023 Ashab Uddin 3003002016WL012315 Ashab Uddin 00458 UTBI0RRBTGB 200 200 Processed 14/07/2023 3409998453 MD ACHAB UDDIN TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24280620230278227 28/06/2023 Khairun Nessa 3003002016WL012315 Khairun Nessa 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998426 MAIRUN NESSA TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-005/57
(PEKUCHERRA) 		3003002016NRG24280620230278226 28/06/2023 Surman Ali 3003002016WL012315 Surman Ali 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998447 SURMAN ALI PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-016-005/6
(PEKUCHERRA) 		3003002016NRG24280620230278228 28/06/2023 Kalpana Dhar 3003002016WL012315 Kalpana Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998414 KALPANA DHAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-005/61
(PEKUCHERRA) 		3003002016NRG24280620230278229 28/06/2023 Laily Begam 3003002016WL012315 Laily Begam 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998430 LAILY BEGAM TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-005/65
(PEKUCHERRA) 		3003002016NRG24280620230278230 28/06/2023 Uma Das 3003002016WL012315 Uma Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998411 UMA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-005/66
(PEKUCHERRA) 		3003002016NRG24280620230278232 28/06/2023 Asmarun Nessa 3003002016WL012315 Asmarun Nessa 00458 UTBI0RRBTGB 600 600 Processed 14/07/2023 3409998446 ASMARUN NESSA TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-005/66
(PEKUCHERRA) 		3003002016NRG24280620230278231 28/06/2023 Jaygun Bibi 3003002016WL012315 Jaygun Bibi 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998424 JAYGUN BIBI TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-016-005/67
(PEKUCHERRA) 		3003002016NRG24280620230278233 28/06/2023 Paresh Nath 3003002016WL012315 Paresh Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998425 PARESH NATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-016-005/68
(PEKUCHERRA) 		3003002016NRG24280620230278234 28/06/2023 Digandra Nath 3003002016WL012315 Digandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998436 DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-005/69
(PEKUCHERRA) 		3003002016NRG24280620230278235 28/06/2023 Sudip Nath 3003002016WL012315 Sudip Nath 00458 UTBI0RRBTGB 200 200 Processed 14/07/2023 3409998413 SUDIP NATH TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-005/71
(PEKUCHERRA) 		3003002016NRG24280620230278236 28/06/2023 Sushil Nath 3003002016WL012315 Sushil Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998449 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-016-005/72
(PEKUCHERRA) 		3003002016NRG24280620230278237 28/06/2023 Sitesh Nath 3003002016WL012315 Sitesh Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998450 SITESH NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-016-005/73
(PEKUCHERRA) 		3003002016NRG24280620230278238 28/06/2023 Arati Sharma 3003002016WL012315 Arati Sharma 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998437 ARATI SHARMA TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-016-005/76
(PEKUCHERRA) 		3003002016NRG24280620230278239 28/06/2023 Sridham Nath 3003002016WL012315 Sridham Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998442 SRIDAM NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24280620230278241 28/06/2023 Kanchan Nath 3003002016WL012315 Kanchan Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998441 KANCHAN NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-016-005/77
(PEKUCHERRA) 		3003002016NRG24280620230278240 28/06/2023 Nipandra Nath 3003002016WL012315 Nipandra Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998410 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-016-005/78
(PEKUCHERRA) 		3003002016NRG24280620230278242 28/06/2023 Samiran Nath 3003002016WL012315 Samiran Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998416 SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-016-005/81
(PEKUCHERRA) 		3003002016NRG24280620230278243 28/06/2023 Sivchran Nath 3003002016WL012315 Sivchran Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998448 SHIB CHARAN NATH TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-016-005/82
(PEKUCHERRA) 		3003002016NRG24280620230278244 28/06/2023 Motilal Nath 3003002016WL012315 Motilal Nath 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3409998406 MOTILAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PANISAGAR TR-03-002-016-005/87
(PEKUCHERRA) 		3003002016NRG24280620230278245 28/06/2023 Sunil Nath 3003002016WL012315 Sunil Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998418 SUNIL NATH TRIPURA GRAMIN BANK(607065)
51 PANISAGAR TR-03-002-016-005/9
(PEKUCHERRA) 		3003002016NRG24280620230278246 28/06/2023 Dipankar Nath 3003002016WL012315 Dipankar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998435 DIPANKAR NATH TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-016-005/92
(PEKUCHERRA) 		3003002016NRG24280620230278247 28/06/2023 Abeja Khatun 3003002016WL012315 Abeja Khatun 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998401 ABEJA KHATUN TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-016-005/99
(PEKUCHERRA) 		3003002016NRG24280620230278249 28/06/2023 Anuara Begam 3003002016WL012315 Anuara Begam 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998431 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-016-005/99
(PEKUCHERRA) 		3003002016NRG24280620230278248 28/06/2023 Rujina Begam 3003002016WL012315 Rujina Begam 00458 UTBI0RRBTGB 1200 1200 Processed 14/07/2023 3409998402 RUZINA BEGAM WO SURUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 53200 53200
Total 59200 59200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_280623APB_FTO_53455 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3600
2 PANISAGAR TR3003002016_280623APB_FTO_53455 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2400
3 PANISAGAR TR3003002016_280623APB_FTO_53455 Tripura Gramin Bank UTBI0RRBTGB JALABASA 52000
4 PANISAGAR TR3003002016_280623APB_FTO_53455 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1200

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