Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_110923APB_FTO_119224
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-03-002-009-005/256
(JALABASA) 		3003002000NRG24110920230612255 11/09/2023 Dipali Das Talukdar 3003002WL028953 Dipali Das Talukdar 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676168592 DIPALI DAS TALUKDAR DEB TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-005/257
(JALABASA) 		3003002000NRG24110920230612257 11/09/2023 Biman singha 3003002WL028953 Biman singha 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676168618 BIMAN SINGHA PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-009-005/257
(JALABASA) 		3003002000NRG24110920230612256 11/09/2023 Binita Singha 3003002WL028953 Binita Singha 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676168617 BINITA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 PANISAGAR TR-03-002-001-001/33
(AGNIPASA) 		3003002000NRG24110920230612084 11/09/2023 Bhupendra Kumar Nath 3003002WL028945 Bhupendra Kumar Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168596 BHUPENDRA KUMAR NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-001-001/35
(AGNIPASA) 		3003002000NRG24110920230612085 11/09/2023 Bipul Nath 3003002WL028945 Bipul Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168597 BIPUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-001/35
(AGNIPASA) 		3003002000NRG24110920230612086 11/09/2023 Rekharani Nath 3003002WL028945 Rekharani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168594 REKHARANI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-001-001/36
(AGNIPASA) 		3003002000NRG24110920230612087 11/09/2023 Lalita Nath 3003002WL028945 Lalita Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168598 LALITA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-001-001/43
(AGNIPASA) 		3003002000NRG24110920230612088 11/09/2023 Shilpi Nath 3003002WL028945 Shilpi Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168601 SHILPI NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-001-001/43
(AGNIPASA) 		3003002000NRG24110920230612089 11/09/2023 Sunamani Nath 3003002WL028945 Sunamani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168607 SUNAMANI NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-001-001/48
(AGNIPASA) 		3003002000NRG24110920230612090 11/09/2023 Laxmi Nath 3003002WL028945 Laxmi Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168603 LAXMI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-001/50
(AGNIPASA) 		3003002000NRG24110920230612091 11/09/2023 Dipali Nath 3003002WL028945 Dipali Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168599 DIPALI RANI DEB NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-001/50
(AGNIPASA) 		3003002000NRG24110920230612092 11/09/2023 Suklal Debnath 3003002WL028945 Suklal Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168595 SUKHLAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-001-001/54
(AGNIPASA) 		3003002000NRG24110920230612093 11/09/2023 Pradip Nath 3003002WL028945 Pradip Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168600 PRADIP NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-001/67
(AGNIPASA) 		3003002000NRG24110920230612095 11/09/2023 Gita Das 3003002WL028945 Gita Das 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168604 GITA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-001/82
(AGNIPASA) 		3003002000NRG24110920230612096 11/09/2023 Malina Debnath 3003002WL028945 Malina Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168602 MALINA NATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-001-002/28
(AGNIPASA) 		3003002000NRG24110920230612097 11/09/2023 Debu Nath 3003002WL028945 Debu Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168605 DEBU NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-002/28
(AGNIPASA) 		3003002000NRG24110920230612098 11/09/2023 Manju Rani Nath 3003002WL028945 Manju Rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 15/09/2023 5676168606 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24110920230612244 11/09/2023 Dhirendra Nath 3003002WL028952 Dhirendra Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168613 DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-007/19
(JALABASA) 		3003002000NRG24110920230612245 11/09/2023 Suniti Nath 3003002WL028952 Suniti Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168623 SUNITI NATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-007/24
(JALABASA) 		3003002000NRG24110920230612246 11/09/2023 Haripad Nath 3003002WL028952 Haripad Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168624 HARIPADA NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24110920230612248 11/09/2023 Pranati Singha 3003002WL028952 Pranati Singha 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168608 PRANATI RAJKUMARI TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-007/242
(JALABASA) 		3003002000NRG24110920230612247 11/09/2023 Prasantajit Rajkumar 3003002WL028952 Prasantajit Rajkumar 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168609 PRASHANTAJIT RAJKUMAR PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-009-007/25
(JALABASA) 		3003002000NRG24110920230612249 11/09/2023 Lila Nath 3003002WL028952 Lila Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168619 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-007/26
(JALABASA) 		3003002000NRG24110920230612258 11/09/2023 Subrata Das Taluckdar 3003002WL028953 Subrata Das Taluckdar 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168622 SUBRATA DASTALUCKDAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-007/28
(JALABASA) 		3003002000NRG24110920230612250 11/09/2023 Pratima Singha 3003002WL028952 Pratima Singha 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168620 PRATIMA SINGHA TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24110920230612251 11/09/2023 Mukul Deb 3003002WL028952 Mukul Deb 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168615 MUKUL DEB TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-007/30
(JALABASA) 		3003002000NRG24110920230612252 11/09/2023 Sampa Rani Deb 3003002WL028952 Sampa Rani Deb 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168611 SAMPA RANI DEY DEB/RIYA DEB TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24110920230612260 11/09/2023 Anjana Debi 3003002WL028953 Anjana Debi 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168610 ANJANA DEBI TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-007/36
(JALABASA) 		3003002000NRG24110920230612259 11/09/2023 Bidhyadhan Singha 3003002WL028953 Bidhyadhan Singha 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168616 BIDYADHAN SINGHA TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-007/50
(JALABASA) 		3003002000NRG24110920230612262 11/09/2023 Manika Das Choudhury 3003002WL028953 Manika Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168593 MANIKA DAS CHOUDHURY PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-009-007/50
(JALABASA) 		3003002000NRG24110920230612261 11/09/2023 Sukesh Das Choudhury 3003002WL028953 Sukesh Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168614 SUKESH DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-007/52
(JALABASA) 		3003002000NRG24110920230612253 11/09/2023 Ashutosh Das Talukdar 3003002WL028952 Ashutosh Das Talukdar 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168612 ASHUTOSH DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-007/52
(JALABASA) 		3003002000NRG24110920230612254 11/09/2023 Milu Das Talukdar 3003002WL028952 Milu Das Talukdar 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168625 MILU DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24110920230612264 11/09/2023 Madhumita Das Choudhury 3003002WL028953 Madhumita Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168591 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-007/62
(JALABASA) 		3003002000NRG24110920230612263 11/09/2023 Milan Das Choudhury 3003002WL028953 Milan Das Choudhury 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676168621 MILAN DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 41460 41460
Total 45528 45528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_110923APB_FTO_119224 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4068
2 PANISAGAR TR3003002_110923APB_FTO_119224 Tripura Gramin Bank UTBI0RRBTGB JALABASA 24408
3 PANISAGAR TR3003002_110923APB_FTO_119224 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 17052

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