Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_220623APB_FTO_49011
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-03-002-027-002/130
(WEST PANISAGAR) 		3003002027NRG24220620230255647 22/06/2023 Rina Rani Das 3003002027WL011486 Rina Rani Das 00458 PUNB0RRBTGB 800 800 Processed 27/06/2023 2798113039 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-027-002/162
(WEST PANISAGAR) 		3003002027NRG24220620230255649 22/06/2023 Rakhal Das 3003002027WL011486 Rakhal Das 00458 PUNB0RRBTGB 1000 1000 Processed 27/06/2023 2798113052 SRI RAKHAL DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-027-002/199
(WEST PANISAGAR) 		3003002027NRG24220620230255656 22/06/2023 Kamala Das 3003002027WL011486 Kamala Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798113040 KAMALA RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-027-002/208
(WEST PANISAGAR) 		3003002027NRG24220620230255659 22/06/2023 Namita Das 3003002027WL011486 Namita Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798113034 NAMITA DAS/JAYANTA DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-002/64
(WEST PANISAGAR) 		3003002027NRG24220620230255667 22/06/2023 Arpana Das 3003002027WL011486 Arpana Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798113033 APARNA DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-027-002/85
(WEST PANISAGAR) 		3003002027NRG24220620230255675 22/06/2023 Gopal Deb 3003002027WL011486 Gopal Deb 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798113048 GOPAL DEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-003/275
(WEST PANISAGAR) 		3003002027NRG24220620230255683 22/06/2023 MISS JHUNU DAS 3003002027WL011486 MISS JHUNU DAS 00458 PUNB0RRBTGB 800 800 Processed 27/06/2023 2798113031 JHUNU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7400 7400
8 PANISAGAR TR-03-002-027-002/130
(WEST PANISAGAR) 		3003002027NRG24220620230255646 22/06/2023 Bijoy Bhusan Das 3003002027WL011486 Bijoy Bhusan Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113058 BIJOY BHUSAN DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-002/133
(WEST PANISAGAR) 		3003002027NRG24220620230255648 22/06/2023 Bipul Chandra Das 3003002027WL011486 Bipul Chandra Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113050 BIPUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-002/19
(WEST PANISAGAR) 		3003002027NRG24220620230255651 22/06/2023 Anima Nath 3003002027WL011486 Anima Nath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113036 ANIMA NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-002/19
(WEST PANISAGAR) 		3003002027NRG24220620230255650 22/06/2023 Ranjit Deb Nath 3003002027WL011486 Ranjit Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113051 RANJIT DEB NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-002/191
(WEST PANISAGAR) 		3003002027NRG24220620230255652 22/06/2023 Pranati Das 3003002027WL011486 Pranati Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113057 PRANATI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-002/194
(WEST PANISAGAR) 		3003002027NRG24220620230255654 22/06/2023 Aparna Das 3003002027WL011486 Aparna Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113067 ARPANA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-002/194
(WEST PANISAGAR) 		3003002027NRG24220620230255653 22/06/2023 Sukamoy Das 3003002027WL011486 Sukamoy Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113064 SUKHAMOY DAS PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-027-002/199
(WEST PANISAGAR) 		3003002027NRG24220620230255655 22/06/2023 Abani Das 3003002027WL011486 Abani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113049 ABANI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-002/203
(WEST PANISAGAR) 		3003002027NRG24220620230255657 22/06/2023 Rita Das 3003002027WL011486 Rita Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113054 RITA RANI DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-002/208
(WEST PANISAGAR) 		3003002027NRG24220620230255658 22/06/2023 Jayanta Das 3003002027WL011486 Jayanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113055 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-002/22
(WEST PANISAGAR) 		3003002027NRG24220620230255660 22/06/2023 Padma Das 3003002027WL011486 Padma Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113045 PADMA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-002/254
(WEST PANISAGAR) 		3003002027NRG24220620230255662 22/06/2023 Purabi Das 3003002027WL011486 Purabi Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113035 PURABI DAS W/O RINKU DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-002/254
(WEST PANISAGAR) 		3003002027NRG24220620230255661 22/06/2023 Rinku Das 3003002027WL011486 Rinku Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113065 RINKU DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-027-002/39
(WEST PANISAGAR) 		3003002027NRG24220620230255663 22/06/2023 Rabindra Das 3003002027WL011486 Rabindra Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113062 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-027-002/39
(WEST PANISAGAR) 		3003002027NRG24220620230255664 22/06/2023 Sabitri Das 3003002027WL011486 Sabitri Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113066 SABITRI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-002/40
(WEST PANISAGAR) 		3003002027NRG24220620230255665 22/06/2023 Ratan Das 3003002027WL011486 Ratan Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113063 RATAN DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-027-002/40
(WEST PANISAGAR) 		3003002027NRG24220620230255666 22/06/2023 Sumoti Das 3003002027WL011486 Sumoti Das 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2798113044 SUMATI DAS PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-027-002/65
(WEST PANISAGAR) 		3003002027NRG24220620230255668 22/06/2023 Priti Das 3003002027WL011486 Priti Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113053 PRITI RANI DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-027-002/66
(WEST PANISAGAR) 		3003002027NRG24220620230255669 22/06/2023 Pranat Kumar Das 3003002027WL011486 Pranat Kumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113056 PRANAT KUMAR DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-002/66
(WEST PANISAGAR) 		3003002027NRG24220620230255671 22/06/2023 Sanjita Das 3003002027WL011486 Sanjita Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113037 SANJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-027-002/66
(WEST PANISAGAR) 		3003002027NRG24220620230255670 22/06/2023 Surajit Das 3003002027WL011486 Surajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113047 SURAJIT DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-027-002/81
(WEST PANISAGAR) 		3003002027NRG24220620230255672 22/06/2023 Satish Das 3003002027WL011486 Satish Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113060 SATISHCHANDRA DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-002/83
(WEST PANISAGAR) 		3003002027NRG24220620230255673 22/06/2023 Subinoy Deb 3003002027WL011486 Subinoy Deb 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113073 SUBINAY DEB TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-002/85
(WEST PANISAGAR) 		3003002027NRG24220620230255676 22/06/2023 Mira Deb 3003002027WL011486 Mira Deb 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113042 MIRA DEB TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-002/96
(WEST PANISAGAR) 		3003002027NRG24220620230255677 22/06/2023 Saraswati Das 3003002027WL011486 Saraswati Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113068 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-027-003/15
(WEST PANISAGAR) 		3003002027NRG24220620230255678 22/06/2023 Chitta Ranjan Das 3003002027WL011486 Chitta Ranjan Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113061 CHITTA DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-027-003/15
(WEST PANISAGAR) 		3003002027NRG24220620230255679 22/06/2023 Santi Das 3003002027WL011486 Santi Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798113043 SHANTI DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-027-003/270
(WEST PANISAGAR) 		3003002027NRG24220620230255680 22/06/2023 Sanjit Das 3003002027WL011486 Sanjit Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113041 SANJIT DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-027-003/270
(WEST PANISAGAR) 		3003002027NRG24220620230255681 22/06/2023 Santana Rani Das 3003002027WL011486 Santana Rani Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113072 SANTANA RANI DAS TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-003/275
(WEST PANISAGAR) 		3003002027NRG24220620230255682 22/06/2023 Gauranga Das 3003002027WL011486 Gauranga Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798113032 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-027-003/278
(WEST PANISAGAR) 		3003002027NRG24220620230255684 22/06/2023 SMT SUMATI DAS 3003002027WL011486 SMT SUMATI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113046 SUMATI DAS TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-027-003/36
(WEST PANISAGAR) 		3003002027NRG24220620230255685 22/06/2023 Rinku Das 3003002027WL011486 Rinku Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798113059 RINKU RANI DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-027-004/265
(WEST PANISAGAR) 		3003002027NRG24220620230255687 22/06/2023 Krishnalal Das 3003002027WL011486 Krishnalal Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113070 KRISHNA LAL DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-027-004/265
(WEST PANISAGAR) 		3003002027NRG24220620230255686 22/06/2023 Sita Rani Das 3003002027WL011486 Sita Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798113069 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-027-006/273
(WEST PANISAGAR) 		3003002027NRG24220620230255688 22/06/2023 SOMA PAUL DAS 3003002027WL011486 SOMA PAUL DAS 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2798113038 SUMA PAUL [ DAS ] TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-027-006/276
(WEST PANISAGAR) 		3003002027NRG24220620230255689 22/06/2023 Jitendra Kumar Das 3003002027WL011486 Jitendra Kumar Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798113071 JITENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 37800 37800
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 TR3003002027_220623APB_FTO_49011 Tripura Gramin Bank PUNB0RRBTGB DASDA 800
2 PANISAGAR TR3003002027_220623APB_FTO_49011 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6600
3 PANISAGAR TR3003002027_220623APB_FTO_49011 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 37800

Download In Excel