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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:50 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_010623APB_FTO_27971
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-03-002-021-002/39
(Purba Rowa) 		3003002036NRG24310520230155089 01/06/2023 Samarendra Das 3003002036WL007930 Samarendra Das 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269674693 SAMERENDRA DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-021-002/46
(Purba Rowa) 		3003002036NRG24310520230155092 01/06/2023 BULTI DAS 3003002036WL007930 BULTI DAS 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269674696 BULTI DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-002/69
(Purba Rowa) 		3003002036NRG24310520230155096 01/06/2023 Ajit Kumar Das 3003002036WL007930 Ajit Kumar Das 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269674702 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-036-003/321
(Purba Rowa) 		3003002036NRG24310520230155112 01/06/2023 Pampa Malakar 3003002036WL007930 Pampa Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269674701 POMPA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 PANISAGAR TR-03-002-021-002/1
(Purba Rowa) 		3003002036NRG24310520230155075 01/06/2023 Harimanta Das 3003002036WL007930 Harimanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674695 HARI BANTA DAS & NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-002/101
(Purba Rowa) 		3003002036NRG24310520230155077 01/06/2023 Saibya Deb 3003002036WL007930 Saibya Deb 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674706 SAIBYA DEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-002/104
(Purba Rowa) 		3003002036NRG24310520230155080 01/06/2023 Kalipada Shikdar 3003002036WL007930 Kalipada Shikdar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674694 KALIPADA SIKDAR & PACHA SIKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/14
(Purba Rowa) 		3003002036NRG24310520230155086 01/06/2023 Anil Das 3003002036WL007930 Anil Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674697 ANIL DAS & USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-002/48
(Purba Rowa) 		3003002036NRG24310520230155093 01/06/2023 Shilpi Das 3003002036WL007930 Shilpi Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674708 SILPI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-002/7
(Purba Rowa) 		3003002036NRG24310520230155097 01/06/2023 Hiranya Das 3003002036WL007930 Hiranya Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674704 HIRANYA DAS & BAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002036NRG24310520230155098 01/06/2023 Bishnu Pada Deb 3003002036WL007930 Bishnu Pada Deb 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674703 BISHNU PADA DEB & BIBEKANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002036NRG24310520230155101 01/06/2023 Prasanjit Das 3003002036WL007930 Prasanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674712 PRASENJIT DAS INDUSIND BANK(607189)
13 PANISAGAR TR-03-002-021-002/88
(Purba Rowa) 		3003002036NRG24310520230155102 01/06/2023 Chameli Das 3003002036WL007930 Chameli Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674699 CHAMELI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-002/91
(Purba Rowa) 		3003002036NRG24310520230155104 01/06/2023 Amrit Deb 3003002036WL007930 Amrit Deb 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2269674707 AMRIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-021-002/94
(Purba Rowa) 		3003002036NRG24310520230155106 01/06/2023 Dwipti Das 3003002036WL007930 Dwipti Das 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674698 DIPTI DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-002/97
(Purba Rowa) 		3003002036NRG24310520230155107 01/06/2023 Shibani Deb 3003002036WL007930 Shibani Deb 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674700 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-021-002/98
(Purba Rowa) 		3003002036NRG24310520230155108 01/06/2023 Shibani Deb 3003002036WL007930 Shibani Deb 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269674705 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 15000 15000
18 PANISAGAR TR-03-002-021-002/100
(Purba Rowa) 		3003002036NRG24310520230155076 01/06/2023 Dipali Deb 3003002036WL007930 Dipali Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674709 DIPALI DEB TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-002/102
(Purba Rowa) 		3003002036NRG24310520230155078 01/06/2023 Ramakanta Deb 3003002036WL007930 Ramakanta Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674684 RAMA KANTA DEB & PURNIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-021-002/103
(Purba Rowa) 		3003002036NRG24310520230155079 01/06/2023 Ranjit Kr Deb 3003002036WL007930 Ranjit Kr Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674683 RANJIT KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-002/109
(Purba Rowa) 		3003002036NRG24310520230155081 01/06/2023 Namita Das 3003002036WL007930 Namita Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674686 NAMITA DAS HDFC BANK LTD(607152)
22 PANISAGAR TR-03-002-021-002/112
(Purba Rowa) 		3003002036NRG24310520230155082 01/06/2023 Khagendra Das 3003002036WL007930 Khagendra Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674711 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-021-002/114
(Purba Rowa) 		3003002036NRG24310520230155083 01/06/2023 Gita Das 3003002036WL007930 Gita Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674710 GITA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-021-002/121
(Purba Rowa) 		3003002036NRG24310520230155084 01/06/2023 Subodh Das 3003002036WL007930 Subodh Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674681 SUBODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-002/13
(Purba Rowa) 		3003002036NRG24310520230155085 01/06/2023 Himanghsu Das 3003002036WL007930 Himanghsu Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674713 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-002/237
(Purba Rowa) 		3003002036NRG24310520230155087 01/06/2023 Prabitra Malakar 3003002036WL007930 Prabitra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674690 PABITRA MALAKAR & UNMADINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-002/25
(Purba Rowa) 		3003002036NRG24310520230155088 01/06/2023 Nibha Rani Das 3003002036WL007930 Nibha Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674682 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-021-002/41
(Purba Rowa) 		3003002036NRG24310520230155090 01/06/2023 Prabir Das 3003002036WL007930 Prabir Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674714 PRABIR DAS & PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-021-002/45
(Purba Rowa) 		3003002036NRG24310520230155091 01/06/2023 Pranesh Das 3003002036WL007930 Pranesh Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674715 PRANESH DAS 7 SUMOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-002/6
(Purba Rowa) 		3003002036NRG24310520230155094 01/06/2023 Abhinash Das 3003002036WL007930 Abhinash Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674685 ABHINASH DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-021-002/69
(Purba Rowa) 		3003002036NRG24310520230155095 01/06/2023 Mira Das 3003002036WL007930 Mira Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674689 MIRA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-021-002/73
(Purba Rowa) 		3003002036NRG24310520230155099 01/06/2023 Bimal Deb 3003002036WL007930 Bimal Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674716 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-021-002/74
(Purba Rowa) 		3003002036NRG24310520230155100 01/06/2023 Swapna Das 3003002036WL007930 Swapna Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674717 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-021-002/89
(Purba Rowa) 		3003002036NRG24310520230155103 01/06/2023 Swarajit Das 3003002036WL007930 Swarajit Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674688 SWARAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-002/93
(Purba Rowa) 		3003002036NRG24310520230155105 01/06/2023 Anjan Kr Deb 3003002036WL007930 Anjan Kr Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674718 ANJAN KUMAR DEB TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-002/99
(Purba Rowa) 		3003002036NRG24310520230155109 01/06/2023 Rathindra Deb 3003002036WL007930 Rathindra Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674687 RATHINDRA DEB PUNJAB NATIONAL BANK(508568)
37 PANISAGAR TR-03-002-036-003/238
(Purba Rowa) 		3003002036NRG24310520230155110 01/06/2023 BISWAJIT DAS 3003002036WL007930 BISWAJIT DAS 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674691 BISWAJIT DAS AND KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-036-003/253
(Purba Rowa) 		3003002036NRG24310520230155111 01/06/2023 RAMENDRA DAS 3003002036WL007930 RAMENDRA DAS 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269674692 RAMENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25200 25200
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_010623APB_FTO_27971 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4800
2 PANISAGAR TR3003002036_010623APB_FTO_27971 Tripura Gramin Bank UTBI0RRBTGB JALABASA 15000
3 PANISAGAR TR3003002036_010623APB_FTO_27971 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 25200

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