Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:50 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_150523APB_FTO_12335
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-03-002-027-002/283
(WEST PANISAGAR) 		3003002027NRG24150520230071853 15/05/2023 NITAI DEBNATH 3003002027WL004466 NITAI DEBNATH 00354 PUNB0215720 1200 1200 Processed 19/05/2023 1692249245 NITAI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-027-001/265
(WEST PANISAGAR) 		3003002027NRG24150520230071841 15/05/2023 Jhuma Rani Dutta 3003002027WL004466 Jhuma Rani Dutta 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1692249259 JHUMA DATTA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-027-001/265
(WEST PANISAGAR) 		3003002027NRG24150520230071840 15/05/2023 Nikhil Dutta 3003002027WL004466 Nikhil Dutta 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1692249250 NIKHIL DATTA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-027-001/92
(WEST PANISAGAR) 		3003002027NRG24150520230071847 15/05/2023 Bibash deb nath 3003002027WL004466 Bibash deb nath 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1692249261 MAMATA BHOWMIK { DEBNATH } TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-001/97
(WEST PANISAGAR) 		3003002027NRG24150520230071850 15/05/2023 MR BIKASH CHANDRA NATH 3003002027WL004466 MR BIKASH CHANDRA NATH 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1692249246 BIKASH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-027-001/97
(WEST PANISAGAR) 		3003002027NRG24150520230071851 15/05/2023 SMT ARCHANA RANI NATH 3003002027WL004466 SMT ARCHANA RANI NATH 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1692249251 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
7 PANISAGAR TR-03-002-027-001/100
(WEST PANISAGAR) 		3003002027NRG24150520230071839 15/05/2023 Mitu Nath 3003002027WL004466 Mitu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249255 MITU NATH HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-027-001/48
(WEST PANISAGAR) 		3003002027NRG24150520230071842 15/05/2023 Bijoy Nath 3003002027WL004466 Bijoy Nath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249263 BIJOY NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-001/77
(WEST PANISAGAR) 		3003002027NRG24150520230071843 15/05/2023 Mamata Dutta 3003002027WL004466 Mamata Dutta 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249262 MAMATA DUTTA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-001/88
(WEST PANISAGAR) 		3003002027NRG24150520230071844 15/05/2023 Mrinal Kanti Das 3003002027WL004466 Mrinal Kanti Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249260 MRINAL KANTI DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-001/89
(WEST PANISAGAR) 		3003002027NRG24150520230071846 15/05/2023 Dipika Das 3003002027WL004466 Dipika Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249249 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-001/89
(WEST PANISAGAR) 		3003002027NRG24150520230071845 15/05/2023 Sudhyna Das 3003002027WL004466 Sudhyna Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249256 SUDHANYA DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-001/95
(WEST PANISAGAR) 		3003002027NRG24150520230071848 15/05/2023 Bakul Nath 3003002027WL004466 Bakul Nath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249257 BAKUL NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-001/96
(WEST PANISAGAR) 		3003002027NRG24150520230071849 15/05/2023 Pranati Bala Nath 3003002027WL004466 Pranati Bala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249258 PRANATI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-027-002/111
(WEST PANISAGAR) 		3003002027NRG24150520230071852 15/05/2023 Dilip Chandra Pal 3003002027WL004466 Dilip Chandra Pal 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249254 DILIP CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-027-002/4
(WEST PANISAGAR) 		3003002027NRG24150520230071855 15/05/2023 Sandhya Nath 3003002027WL004466 Sandhya Nath 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249253 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-002/87
(WEST PANISAGAR) 		3003002027NRG24150520230071856 15/05/2023 Subra Deb 3003002027WL004466 Subra Deb 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249252 SHUBHRA DEB TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-003/274
(WEST PANISAGAR) 		3003002027NRG24150520230071857 15/05/2023 ARJUN DEB 3003002027WL004466 ARJUN DEB 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249247 ARJUN DEB TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-003/274
(WEST PANISAGAR) 		3003002027NRG24150520230071858 15/05/2023 SUMA DEB 3003002027WL004466 SUMA DEB 00458 UTBI0RRBTGB 1200 1200 Processed 19/05/2023 1692249248 SUMA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 15600 15600
20 PANISAGAR TR-03-002-027-002/283
(WEST PANISAGAR) 		3003002027NRG24150520230071854 15/05/2023 SMT MINATI MAJUMDAR 3003002027WL004466 SMT MINATI MAJUMDAR 00459 ICIC00TSCBL 1200 1200 Processed 19/05/2023 1692249244 MINATI MAJUMDER (NATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_150523APB_FTO_12335 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002027_150523APB_FTO_12335 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6000
3 PANISAGAR TR3003002027_150523APB_FTO_12335 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 15600
4 PANISAGAR TR3003002027_150523APB_FTO_12335 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1200

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