Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:07:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_071223APB_FTO_174814
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-03-002-027-005/17
(Daksin Panisagar) 		3003002038NRG24071220230819013 07/12/2023 Supriya Das 3003002038WL043297 Supriya Das 00354 PUNB0215720 1200 1200 Processed 01/03/2024 1104452939 SUPRIYA DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-005/77
(Daksin Panisagar) 		3003002038NRG24071220230819019 07/12/2023 Kalpana Deb 3003002038WL043297 Kalpana Deb 00354 PUNB0215720 1200 1200 Processed 01/03/2024 1104452938 KALPANA RANI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 PANISAGAR TR-03-002-027-005/137
(Daksin Panisagar) 		3003002038NRG24071220230819010 07/12/2023 Premdhan Choudhury 3003002038WL043297 Premdhan Choudhury 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1104452951 PREM DAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-027-005/10
(Daksin Panisagar) 		3003002038NRG24071220230819008 07/12/2023 Bipula Rani Das 3003002038WL043297 Bipula Rani Das 00458 UTBI0RRBTGB 1000 1000 Processed 01/03/2024 1104452940 KATAN DAS/BIPULA RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-005/136
(Daksin Panisagar) 		3003002038NRG24071220230819009 07/12/2023 Nibaran Kapali 3003002038WL043297 Nibaran Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452952 NIBARAN KAPALI PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-027-005/155
(Daksin Panisagar) 		3003002038NRG24071220230819011 07/12/2023 Narayan Ch Das 3003002038WL043297 Narayan Ch Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452941 NARAYAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-027-005/17
(Daksin Panisagar) 		3003002038NRG24071220230819012 07/12/2023 Jyotish ch Das 3003002038WL043297 Jyotish ch Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452949 JOTISH CH DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-005/2
(Daksin Panisagar) 		3003002038NRG24071220230819014 07/12/2023 Nirmal Das 3003002038WL043297 Nirmal Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452943 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-005/23
(Daksin Panisagar) 		3003002038NRG24071220230819015 07/12/2023 Hasi Rani Kapali 3003002038WL043297 Hasi Rani Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452942 HASI RANI KAPALI TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-027-005/67
(Daksin Panisagar) 		3003002038NRG24071220230819016 07/12/2023 katoki mashya das 3003002038WL043297 katoki mashya das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452950 DILIP MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-005/68
(Daksin Panisagar) 		3003002038NRG24071220230819017 07/12/2023 Rekha Mahishya Das 3003002038WL043297 Rekha Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452953 REKHA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-005/71
(Daksin Panisagar) 		3003002038NRG24071220230819018 07/12/2023 Mira Mahishya Das 3003002038WL043297 Mira Mahishya Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452947 MIRA MASISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-027-005/8
(Daksin Panisagar) 		3003002038NRG24071220230819020 07/12/2023 Jago Mohan Das 3003002038WL043297 Jago Mohan Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452948 JAG MOHAN DAS S/OLT JAGATBIHARI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-005/89
(Daksin Panisagar) 		3003002038NRG24071220230819022 07/12/2023 Dipti Rani Das 3003002038WL043297 Dipti Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452944 DIPTI RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-005/94
(Daksin Panisagar) 		3003002038NRG24071220230819023 07/12/2023 Biman Das 3003002038WL043297 Biman Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452946 BIMAN DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-006/107
(Daksin Panisagar) 		3003002038NRG24071220230819024 07/12/2023 Parerandra Das 3003002038WL043297 Parerandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452955 PARENDRA DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-006/107
(Daksin Panisagar) 		3003002038NRG24071220230819025 07/12/2023 Sanchita Das 3003002038WL043297 Sanchita Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452945 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-006/108
(Daksin Panisagar) 		3003002038NRG24071220230819026 07/12/2023 Krirendra Das 3003002038WL043297 Krirendra Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1104452954 LAXMI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 17800 17800
19 PANISAGAR TR-03-002-027-005/85
(Daksin Panisagar) 		3003002038NRG24071220230819021 07/12/2023 Rakesh Das 3003002038WL043297 Rakesh Das 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104452937 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-038-001/258
(Daksin Panisagar) 		3003002038NRG24071220230819027 07/12/2023 SMT ANALIKA CHOUDHURY 3003002038WL043297 SMT ANALIKA CHOUDHURY 00459 ICIC00TSCBL 1200 1200 Processed 29/02/2024 1104452936 ANALIKA CHOUDHURY HDFC BANK LTD(607152)
SubTotal 2400 2400
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_071223APB_FTO_174814 Punjab National Bank PUNB0215720 Panisagar branch 2400
2 PANISAGAR TR3003002038_071223APB_FTO_174814 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
3 PANISAGAR TR3003002038_071223APB_FTO_174814 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 17800
4 PANISAGAR TR3003002038_071223APB_FTO_174814 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2400

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