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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_020823APB_FTO_82834
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-03-002-021-002/17
(Purba Rowa) 		3003002000NRG24020820230454133 02/08/2023 Anima Das 3003002WL019005 Anima Das 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4799104614 ANIMA DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-021-002/39
(Purba Rowa) 		3003002000NRG24020820230454139 02/08/2023 Samarendra Das 3003002WL019005 Samarendra Das 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799104597 SAMERENDRA DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-002/46
(Purba Rowa) 		3003002000NRG24020820230454143 02/08/2023 BULTI DAS 3003002WL019005 BULTI DAS 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799104617 BULTI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/69
(Purba Rowa) 		3003002000NRG24020820230454147 02/08/2023 Ajit Kumar Das 3003002WL019005 Ajit Kumar Das 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799104611 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-036-003/322
(Purba Rowa) 		3003002000NRG24020820230454162 02/08/2023 Bibekananda Deb 3003002WL019005 Bibekananda Deb 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799104602 VIVEKANANDA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
6 PANISAGAR TR-03-002-021-002/1
(Purba Rowa) 		3003002000NRG24020820230454123 02/08/2023 Harimanta Das 3003002WL019005 Harimanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104601 HARI BANTA DAS & NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-002/104
(Purba Rowa) 		3003002000NRG24020820230454128 02/08/2023 Kalipada Shikdar 3003002WL019005 Kalipada Shikdar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104600 KALIPADA SIKDAR & PACHA SIKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/105
(Purba Rowa) 		3003002000NRG24020820230454129 02/08/2023 Ratna rani Das.shikdar 3003002WL019005 Ratna rani Das.shikdar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104613 RATNA RANI SHIKDAR TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-002/14
(Purba Rowa) 		3003002000NRG24020820230454132 02/08/2023 Anil Das 3003002WL019005 Anil Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104604 ANIL DAS & USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-002/21
(Purba Rowa) 		3003002000NRG24020820230454134 02/08/2023 Jaya rani Das 3003002WL019005 Jaya rani Das 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4799104606 JAYA RANI DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-021-002/36
(Purba Rowa) 		3003002000NRG24020820230454138 02/08/2023 PARIMAL MALAKAR 3003002WL019005 PARIMAL MALAKAR 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104616 PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-002/48
(Purba Rowa) 		3003002000NRG24020820230454144 02/08/2023 Shilpi Das 3003002WL019005 Shilpi Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104598 SILPI DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-021-002/50
(Purba Rowa) 		3003002000NRG24020820230454145 02/08/2023 Binay Das 3003002WL019005 Binay Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104599 MR BINOY DAS STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002000NRG24020820230454148 02/08/2023 Bishnu Pada Deb 3003002WL019005 Bishnu Pada Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104612 BISHNU PADA DEB & BIBEKANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-002/88
(Purba Rowa) 		3003002000NRG24020820230454151 02/08/2023 Chameli Das 3003002WL019005 Chameli Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104608 CHAMELI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-002/91
(Purba Rowa) 		3003002000NRG24020820230454153 02/08/2023 Amrit Deb 3003002WL019005 Amrit Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104603 AMRIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANISAGAR TR-03-002-021-002/93
(Purba Rowa) 		3003002000NRG24020820230454154 02/08/2023 Swapna Deb 3003002WL019005 Swapna Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104607 SUPRIA DEB / SWAPNA DEB TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-002/94
(Purba Rowa) 		3003002000NRG24020820230454155 02/08/2023 Dwipti Das 3003002WL019005 Dwipti Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104605 DIPTI DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-002/96
(Purba Rowa) 		3003002000NRG24020820230454156 02/08/2023 PIJUSH DAS 3003002WL019005 PIJUSH DAS 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4799104610 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-002/97
(Purba Rowa) 		3003002000NRG24020820230454157 02/08/2023 Shibani Deb 3003002WL019005 Shibani Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104609 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-021-002/98
(Purba Rowa) 		3003002000NRG24020820230454158 02/08/2023 Shibani Deb 3003002WL019005 Shibani Deb 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104615 SHIBANI DEB TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-036-003/238
(Purba Rowa) 		3003002000NRG24020820230454161 02/08/2023 KAJALI DAS 3003002WL019005 KAJALI DAS 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799104596 KAJALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20000 20000
23 PANISAGAR TR-03-002-021-002/10
(Purba Rowa) 		3003002000NRG24020820230454124 02/08/2023 Sukhamay Das 3003002WL019005 Sukhamay Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104620 SUKHAMOY DAS & RAJLAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-021-002/101
(Purba Rowa) 		3003002000NRG24020820230454125 02/08/2023 Rinku Deb 3003002WL019005 Rinku Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104628 RINKU DEB & SANDHYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-021-002/102
(Purba Rowa) 		3003002000NRG24020820230454126 02/08/2023 Ramakanta Deb 3003002WL019005 Ramakanta Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104629 RAMA KANTA DEB & PURNIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-021-002/103
(Purba Rowa) 		3003002000NRG24020820230454127 02/08/2023 Ranjit Kr Deb 3003002WL019005 Ranjit Kr Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104627 RANJIT KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-021-002/109
(Purba Rowa) 		3003002000NRG24020820230454130 02/08/2023 Namita Das 3003002WL019005 Namita Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104630 NAMITA DAS HDFC BANK LTD(607152)
28 PANISAGAR TR-03-002-021-002/112
(Purba Rowa) 		3003002000NRG24020820230454131 02/08/2023 Khagendra Das 3003002WL019005 Khagendra Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104619 KHAGENDRA DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-021-002/237
(Purba Rowa) 		3003002000NRG24020820230454135 02/08/2023 Prabitra Malakar 3003002WL019005 Prabitra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104633 PABITRA MALAKAR & UNMADINI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-021-002/248
(Purba Rowa) 		3003002000NRG24020820230454136 02/08/2023 Ajay Kumar Das 3003002WL019005 Ajay Kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104594 AJAY KUMAR DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-021-002/25
(Purba Rowa) 		3003002000NRG24020820230454137 02/08/2023 Nibha Rani Das 3003002WL019005 Nibha Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104625 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-021-002/39
(Purba Rowa) 		3003002000NRG24020820230454140 02/08/2023 Bani Das 3003002WL019005 Bani Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104626 BANI DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-021-002/41
(Purba Rowa) 		3003002000NRG24020820230454141 02/08/2023 Prabir Das 3003002WL019005 Prabir Das 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4799104621 PRABIR DAS & PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-021-002/45
(Purba Rowa) 		3003002000NRG24020820230454142 02/08/2023 Pranesh Das 3003002WL019005 Pranesh Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104622 PRANESH DAS 7 SUMOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-021-002/69
(Purba Rowa) 		3003002000NRG24020820230454146 02/08/2023 Mira Das 3003002WL019005 Mira Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104632 MIRA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-021-002/73
(Purba Rowa) 		3003002000NRG24020820230454149 02/08/2023 Bimal Deb 3003002WL019005 Bimal Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104623 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-021-002/74
(Purba Rowa) 		3003002000NRG24020820230454150 02/08/2023 Swapna Das 3003002WL019005 Swapna Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104624 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-021-002/9
(Purba Rowa) 		3003002000NRG24020820230454152 02/08/2023 Bijay Das 3003002WL019005 Bijay Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104618 BIJAY DAS & AJAY KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-021-002/99
(Purba Rowa) 		3003002000NRG24020820230454159 02/08/2023 Rathindra Deb 3003002WL019005 Rathindra Deb 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104631 RATHINDRA DEB PUNJAB NATIONAL BANK(508568)
40 PANISAGAR TR-03-002-036-003/238
(Purba Rowa) 		3003002000NRG24020820230454160 02/08/2023 BISWAJIT DAS 3003002WL019005 BISWAJIT DAS 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799104595 BISWAJIT DAS AND KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21400 21400
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_020823APB_FTO_82834 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5600
2 PANISAGAR TR3003002036_020823APB_FTO_82834 Tripura Gramin Bank UTBI0RRBTGB JALABASA 20000
3 PANISAGAR TR3003002036_020823APB_FTO_82834 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21400

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