Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_250923APB_FTO_133529
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-03-002-027-006/56
(Daksin Panisagar) 		3003002038NRG24220920230673463 25/09/2023 Achinta Das 3003002038WL032951 Achinta Das 00354 PUNB0215720 600 600 Processed 30/09/2023 5961120757 ACHINTA DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-038-004/156
(Daksin Panisagar) 		3003002038NRG24220920230673476 25/09/2023 TRAPAN KUMAR DAS 3003002038WL032951 TRAPAN KUMAR DAS 00354 PUNB0215720 1000 1000 Processed 30/09/2023 5961120756 TAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
3 PANISAGAR TR-03-002-027-003/114
(Daksin Panisagar) 		3003002038NRG24220920230670065 25/09/2023 Rekha Rani Das 3003002038WL032789 Rekha Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 30/09/2023 5961120761 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-027-003/149
(Daksin Panisagar) 		3003002038NRG24220920230670071 25/09/2023 Jhuma Paul 3003002038WL032789 Jhuma Paul 00458 PUNB0RRBTGB 1200 1200 Processed 30/09/2023 5961120793 JHUMA PAUL TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-006/31
(Daksin Panisagar) 		3003002038NRG24220920230670077 25/09/2023 Nanikanta Das 3003002038WL032789 Nanikanta Das 00458 PUNB0RRBTGB 1200 1200 Processed 30/09/2023 5961120775 NANI DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-027-006/31
(Daksin Panisagar) 		3003002038NRG24220920230670078 25/09/2023 Pintu Das 3003002038WL032789 Pintu Das 00458 PUNB0RRBTGB 1200 1200 Processed 30/09/2023 5961120758 PINTU DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-006/94
(Daksin Panisagar) 		3003002038NRG24220920230673472 25/09/2023 Sailesh Das 3003002038WL032951 Sailesh Das 00458 PUNB0RRBTGB 200 200 Processed 30/09/2023 5961120781 SAILESH DAS/SANKAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5000 5000
8 PANISAGAR TR-03-002-027-003/111
(Daksin Panisagar) 		3003002038NRG24220920230670063 25/09/2023 Abhinesh Pal 3003002038WL032789 Abhinesh Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120773 ABHINASH PAUL TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-003/114
(Daksin Panisagar) 		3003002038NRG24220920230670064 25/09/2023 Sanjit Das 3003002038WL032789 Sanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120779 SANJIT DAS PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-027-003/119
(Daksin Panisagar) 		3003002038NRG24220920230670066 25/09/2023 Nirmal Pal 3003002038WL032789 Nirmal Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120784 NIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-027-003/119
(Daksin Panisagar) 		3003002038NRG24220920230670067 25/09/2023 Ranjita Pal 3003002038WL032789 Ranjita Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120802 RANJITA PAL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-003/131
(Daksin Panisagar) 		3003002038NRG24220920230670069 25/09/2023 Asha Rani Das 3003002038WL032789 Asha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120801 ASHA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-003/131
(Daksin Panisagar) 		3003002038NRG24220920230670068 25/09/2023 Ranjit Das 3003002038WL032789 Ranjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120780 RANJIT DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-003/149
(Daksin Panisagar) 		3003002038NRG24220920230670070 25/09/2023 Laxman Ch Paul 3003002038WL032789 Laxman Ch Paul 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120769 LAXMAN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-003/245
(Daksin Panisagar) 		3003002038NRG24220920230670072 25/09/2023 Bikash Chandra Pal 3003002038WL032789 Bikash Chandra Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120788 BIKASH CHANDRA PAL TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-003/245
(Daksin Panisagar) 		3003002038NRG24220920230670073 25/09/2023 Shipra Rani Das Paul 3003002038WL032789 Shipra Rani Das Paul 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120799 SHIPRA RANI DAS PAUL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-003/251
(Daksin Panisagar) 		3003002038NRG24220920230670075 25/09/2023 Jharna Das 3003002038WL032789 Jharna Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120791 JHARNA DAS PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-027-003/251
(Daksin Panisagar) 		3003002038NRG24220920230670074 25/09/2023 Sribash Das 3003002038WL032789 Sribash Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120789 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-003/9
(Daksin Panisagar) 		3003002038NRG24220920230670076 25/09/2023 Sehali Das 3003002038WL032789 Sehali Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120798 SHELI RANI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-006/100
(Daksin Panisagar) 		3003002038NRG24220920230673449 25/09/2023 Shital Kapali 3003002038WL032951 Shital Kapali 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120770 SHITAL KAPALI PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-027-006/101
(Daksin Panisagar) 		3003002038NRG24220920230673451 25/09/2023 Aratimayee Kapali 3003002038WL032951 Aratimayee Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120790 ARATIMAYEE KAPALI TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-027-006/101
(Daksin Panisagar) 		3003002038NRG24220920230673450 25/09/2023 Jyoti rani kapali 3003002038WL032951 Jyoti rani kapali 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120787 JYOTI RANI KAPALI TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-006/107
(Daksin Panisagar) 		3003002038NRG24220920230673452 25/09/2023 Parerandra Das 3003002038WL032951 Parerandra Das 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120785 PARENDRA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-027-006/110
(Daksin Panisagar) 		3003002038NRG24220920230673453 25/09/2023 Kalicharan Kapali 3003002038WL032951 Kalicharan Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120792 KALI CHARAN KAPALI PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-027-006/112
(Daksin Panisagar) 		3003002038NRG24220920230673454 25/09/2023 Narayan chandra Deb 3003002038WL032951 Narayan chandra Deb 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120786 NARAYAN CHANDRA DEB TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-027-006/114
(Daksin Panisagar) 		3003002038NRG24220920230673455 25/09/2023 Santu Das 3003002038WL032951 Santu Das 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120771 SANTU DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-006/115
(Daksin Panisagar) 		3003002038NRG24220920230673456 25/09/2023 Ram ch das 3003002038WL032951 Ram ch das 00458 UTBI0RRBTGB 200 200 Processed 30/09/2023 5961120783 RAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-006/129
(Daksin Panisagar) 		3003002038NRG24220920230673458 25/09/2023 Nibaran Kapali 3003002038WL032951 Nibaran Kapali 00458 UTBI0RRBTGB 600 600 Processed 30/09/2023 5961120774 NIBARAN KAPALI PUNJAB NATIONAL BANK(508568)
29 PANISAGAR TR-03-002-027-006/22
(Daksin Panisagar) 		3003002038NRG24220920230673459 25/09/2023 Ajita Das 3003002038WL032951 Ajita Das 00458 UTBI0RRBTGB 600 600 Processed 30/09/2023 5961120764 AJITA DAS HDFC BANK LTD(607152)
30 PANISAGAR TR-03-002-027-006/26
(Daksin Panisagar) 		3003002038NRG24220920230673460 25/09/2023 Sunil Das 3003002038WL032951 Sunil Das 00458 UTBI0RRBTGB 200 200 Processed 30/09/2023 5961120759 SUNIL DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-006/28
(Daksin Panisagar) 		3003002038NRG24220920230673461 25/09/2023 Rita rani Das 3003002038WL032951 Rita rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120782 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-027-006/33
(Daksin Panisagar) 		3003002038NRG24220920230670079 25/09/2023 Nibha Rani Das 3003002038WL032789 Nibha Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120760 NIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-027-006/53
(Daksin Panisagar) 		3003002038NRG24220920230673462 25/09/2023 Bimla Mahishya Das 3003002038WL032951 Bimla Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120796 BIMALA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-027-006/57
(Daksin Panisagar) 		3003002038NRG24220920230673464 25/09/2023 Swapan Das 3003002038WL032951 Swapan Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120794 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-006/73
(Daksin Panisagar) 		3003002038NRG24220920230673465 25/09/2023 Binati Mahishyadas 3003002038WL032951 Binati Mahishyadas 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120763 BINATI MAHISHYA DAS HDFC BANK LTD(607152)
36 PANISAGAR TR-03-002-027-006/81
(Daksin Panisagar) 		3003002038NRG24220920230673466 25/09/2023 Gita Rani Nath 3003002038WL032951 Gita Rani Nath 00458 UTBI0RRBTGB 800 800 Processed 30/09/2023 5961120795 GITA RANI NATH HDFC BANK LTD(607152)
37 PANISAGAR TR-03-002-027-006/83
(Daksin Panisagar) 		3003002038NRG24220920230673467 25/09/2023 Nagarbasi Nath 3003002038WL032951 Nagarbasi Nath 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120772 NAGAR BASI NATH PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-027-006/87
(Daksin Panisagar) 		3003002038NRG24220920230673468 25/09/2023 Tapan Kumar Pal 3003002038WL032951 Tapan Kumar Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120778 TAPAN PAUL PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-027-006/88
(Daksin Panisagar) 		3003002038NRG24220920230673469 25/09/2023 Minati Rani Pal 3003002038WL032951 Minati Rani Pal 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120767 MINATI RANI PAL TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-027-006/91
(Daksin Panisagar) 		3003002038NRG24220920230673470 25/09/2023 Nisha Paul 3003002038WL032951 Nisha Paul 00458 UTBI0RRBTGB 200 200 Processed 30/09/2023 5961120797 NISHA PAUL TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-027-006/92
(Daksin Panisagar) 		3003002038NRG24220920230670080 25/09/2023 Sanjoy Bhushan Pal 3003002038WL032789 Sanjoy Bhushan Pal 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120777 SANJOY BHUSHAN PAUL TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-027-006/92
(Daksin Panisagar) 		3003002038NRG24220920230670081 25/09/2023 Sumita Rani Paul 3003002038WL032789 Sumita Rani Paul 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120762 SUMITA RANI PAUL TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-027-006/93
(Daksin Panisagar) 		3003002038NRG24220920230673471 25/09/2023 Pramila Rani Das 3003002038WL032951 Pramila Rani Das 00458 UTBI0RRBTGB 200 200 Processed 30/09/2023 5961120803 PRAMILA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PANISAGAR TR-03-002-027-006/97
(Daksin Panisagar) 		3003002038NRG24220920230673473 25/09/2023 Ajit chandra Das 3003002038WL032951 Ajit chandra Das 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120776 AJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-027-006/98
(Daksin Panisagar) 		3003002038NRG24220920230670082 25/09/2023 Nilesh ch Das 3003002038WL032789 Nilesh ch Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120800 NILESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-027-006/98
(Daksin Panisagar) 		3003002038NRG24220920230670083 25/09/2023 Smriti Rani Das 3003002038WL032789 Smriti Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/09/2023 5961120765 SMRITI RANI DAS TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-038-004/145
(Daksin Panisagar) 		3003002038NRG24220920230673474 25/09/2023 SANDHYA RANI DAS 3003002038WL032951 SANDHYA RANI DAS 00458 UTBI0RRBTGB 400 400 Processed 30/09/2023 5961120766 SANDHYA RANI DAS HDFC BANK LTD(607152)
48 PANISAGAR TR-03-002-038-004/153
(Daksin Panisagar) 		3003002038NRG24220920230673475 25/09/2023 Rimpi Das 3003002038WL032951 Rimpi Das 00458 UTBI0RRBTGB 600 600 Processed 30/09/2023 5961120768 RIMPI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 38200 38200
49 PANISAGAR TR-03-002-027-006/127
(Daksin Panisagar) 		3003002038NRG24220920230673457 25/09/2023 Sudhanshu Ch Kapali 3003002038WL032951 Sudhanshu Ch Kapali 00459 ICIC00TSCBL 400 400 Processed 30/09/2023 5961120755 SUDHANGSHU CH KAPALI/ SANJAY KAPALI TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
Total 45200 45200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_250923APB_FTO_133529 Punjab National Bank PUNB0215720 Panisagar branch 1600
2 PANISAGAR TR3003002_250923APB_FTO_133529 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 5000
3 PANISAGAR TR3003002_250923APB_FTO_133529 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 38200
4 PANISAGAR TR3003002_250923APB_FTO_133529 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 400

Download In Excel