Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:59:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_130623APB_FTO_40287
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-03-002-009-002/108
(Purba Jalabassa) 		3003002035NRG24130620230213550 13/06/2023 Sekha Das 3003002035WL009965 Sekha Das 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966291 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-009-002/110
(Purba Jalabassa) 		3003002035NRG24130620230213552 13/06/2023 Minati Malakar 3003002035WL009965 Minati Malakar 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966265 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-002/114
(Purba Jalabassa) 		3003002035NRG24130620230213555 13/06/2023 Sanjoy Malakar 3003002035WL009965 Sanjoy Malakar 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966275 SANJAY MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-002/120
(Purba Jalabassa) 		3003002035NRG24130620230213556 13/06/2023 Sabita Malakar. 3003002035WL009965 Sabita Malakar. 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966263 SABITA MALAKAR TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-002/28
(Purba Jalabassa) 		3003002035NRG24130620230213563 13/06/2023 Kripesh Nath 3003002035WL009965 Kripesh Nath 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966282 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-002/39
(Purba Jalabassa) 		3003002035NRG24130620230213567 13/06/2023 Prafulla Nath 3003002035WL009965 Prafulla Nath 00458 PUNB0RRBTGB 1045 1045 Processed 16/06/2023 2604966276 PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-002/42
(Purba Jalabassa) 		3003002035NRG24130620230213569 13/06/2023 Nripendra Nath 3003002035WL009965 Nripendra Nath 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966296 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-035-001/186
(Purba Jalabassa) 		3003002035NRG24130620230213581 13/06/2023 ANITA MALAKAR 3003002035WL009965 ANITA MALAKAR 00458 PUNB0RRBTGB 1254 1254 Processed 16/06/2023 2604966264 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 9823 9823
9 PANISAGAR TR-03-002-009-001/44
(Purba Jalabassa) 		3003002035NRG24130620230213547 13/06/2023 Sita Malakar 3003002035WL009965 Sita Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966294 SITA MALAKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-009-001/47
(Purba Jalabassa) 		3003002035NRG24130620230213548 13/06/2023 Sakti Malakar 3003002035WL009965 Sakti Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966285 SAKTI MALAKAR TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-009-002/100
(Purba Jalabassa) 		3003002035NRG24130620230213549 13/06/2023 Biswanath Malakar 3003002035WL009965 Biswanath Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966279 BISWANATH MALAKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-009-002/109
(Purba Jalabassa) 		3003002035NRG24130620230213551 13/06/2023 Anjali Malakar 3003002035WL009965 Anjali Malakar 00458 UTBI0RRBTGB 1045 1045 Processed 16/06/2023 2604966292 ANJALI MALAKAR TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-009-002/111
(Purba Jalabassa) 		3003002035NRG24130620230213553 13/06/2023 Nibha Malakar 3003002035WL009965 Nibha Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966267 NIBHA MALAKAR HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-009-002/113
(Purba Jalabassa) 		3003002035NRG24130620230213554 13/06/2023 Chamali Malakar 3003002035WL009965 Chamali Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966272 CHAMELI MALAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-009-002/123
(Purba Jalabassa) 		3003002035NRG24130620230213557 13/06/2023 Maya Malakar 3003002035WL009965 Maya Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966269 MAYA MALAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-009-002/127
(Purba Jalabassa) 		3003002035NRG24130620230213558 13/06/2023 Amulya Das 3003002035WL009965 Amulya Das 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966273 AMULYA DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-009-002/128
(Purba Jalabassa) 		3003002035NRG24130620230213560 13/06/2023 Jhuma Das 3003002035WL009965 Jhuma Das 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966288 JHUMA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-009-002/128
(Purba Jalabassa) 		3003002035NRG24130620230213559 13/06/2023 Sunil Das 3003002035WL009965 Sunil Das 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966274 SUNIL DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-009-002/22
(Purba Jalabassa) 		3003002035NRG24130620230213561 13/06/2023 Dipak Das 3003002035WL009965 Dipak Das 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966270 DIPAK DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-009-002/24
(Purba Jalabassa) 		3003002035NRG24130620230213562 13/06/2023 Anil Nath 3003002035WL009965 Anil Nath 00458 UTBI0RRBTGB 209 209 Processed 16/06/2023 2604966281 ANIL NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-009-002/30
(Purba Jalabassa) 		3003002035NRG24130620230213564 13/06/2023 Runu Malakar 3003002035WL009965 Runu Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966286 RUNU MALAKAR TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-009-002/32
(Purba Jalabassa) 		3003002035NRG24130620230213565 13/06/2023 Bimal Malakar 3003002035WL009965 Bimal Malakar 00458 UTBI0RRBTGB 1045 1045 Processed 16/06/2023 2604966277 BIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-009-002/34
(Purba Jalabassa) 		3003002035NRG24130620230213566 13/06/2023 Uma Kanta Malakar 3003002035WL009965 Uma Kanta Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966262 UMAKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-009-002/41
(Purba Jalabassa) 		3003002035NRG24130620230213568 13/06/2023 Purnima Malakar 3003002035WL009965 Purnima Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966293 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-009-002/44
(Purba Jalabassa) 		3003002035NRG24130620230213570 13/06/2023 Rana Malakar 3003002035WL009965 Rana Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966283 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-009-002/72
(Purba Jalabassa) 		3003002035NRG24130620230213571 13/06/2023 Sabita Nath 3003002035WL009965 Sabita Nath 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966284 SABITA NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-009-002/73
(Purba Jalabassa) 		3003002035NRG24130620230213572 13/06/2023 Ranadhir Nath 3003002035WL009965 Ranadhir Nath 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966280 RANADHIR DEB NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-009-002/81
(Purba Jalabassa) 		3003002035NRG24130620230213573 13/06/2023 Supraba Malakar 3003002035WL009965 Supraba Malakar 00458 UTBI0RRBTGB 836 836 Processed 16/06/2023 2604966290 SUPRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-009-002/82
(Purba Jalabassa) 		3003002035NRG24130620230213574 13/06/2023 Panchami Malakar 3003002035WL009965 Panchami Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966268 PANCHAMI MALAKAR TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-009-002/90
(Purba Jalabassa) 		3003002035NRG24130620230213575 13/06/2023 Mina Malakar 3003002035WL009965 Mina Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966266 MINA MALAKAR TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-009-002/93
(Purba Jalabassa) 		3003002035NRG24130620230213576 13/06/2023 Bijoy Lal Deb Nath 3003002035WL009965 Bijoy Lal Deb Nath 00458 UTBI0RRBTGB 627 627 Processed 16/06/2023 2604966271 BIJOY LAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-009-002/95
(Purba Jalabassa) 		3003002035NRG24130620230213577 13/06/2023 Malati Malakar 3003002035WL009965 Malati Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966289 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-009-002/96
(Purba Jalabassa) 		3003002035NRG24130620230213578 13/06/2023 Bijoy Malakar 3003002035WL009965 Bijoy Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966278 BIJAY MALAKAR TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-009-002/98
(Purba Jalabassa) 		3003002035NRG24130620230213579 13/06/2023 Biba Malakar 3003002035WL009965 Biba Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966295 BIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-009-002/99
(Purba Jalabassa) 		3003002035NRG24130620230213580 13/06/2023 Malati Malakar 3003002035WL009965 Malati Malakar 00458 UTBI0RRBTGB 1254 1254 Processed 16/06/2023 2604966287 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 31350 31350
Total 41173 41173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_130623APB_FTO_40287 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 9823
2 PANISAGAR TR3003002035_130623APB_FTO_40287 Tripura Gramin Bank UTBI0RRBTGB JALABASA 31350

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