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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_190723APB_FTO_69146
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-03-002-027-001/35
(WEST PANISAGAR) 		3003002027NRG24190720230363024 19/07/2023 Santosh Das 3003002027WL015334 Santosh Das 00354 PUNB0215720 1050 1050 Processed 28/07/2023 3962489841 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-027-001/68
(WEST PANISAGAR) 		3003002027NRG24190720230363041 19/07/2023 Achiya Begam 3003002027WL015334 Achiya Begam 00354 PUNB0215720 1050 1050 Processed 28/07/2023 3962489842 ACHHIYA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 PANISAGAR TR-03-002-027-001/22
(WEST PANISAGAR) 		3003002027NRG24190720230363010 19/07/2023 MR SRIKANTA NATH 3003002027WL015334 MR SRIKANTA NATH 00458 PUNB0RRBTGB 1050 1050 Rejected 28/07/2023 3962489846 Aadhaar Number not Mapped to Account Number
4 PANISAGAR TR-03-002-027-001/25
(WEST PANISAGAR) 		3003002027NRG24190720230363015 19/07/2023 Pintu Kumar Nath 3003002027WL015334 Pintu Kumar Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489859 PINTU KUMAR NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-001/258
(WEST PANISAGAR) 		3003002027NRG24190720230363016 19/07/2023 Jagadish Das 3003002027WL015334 Jagadish Das 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489876 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-027-001/28
(WEST PANISAGAR) 		3003002027NRG24190720230363020 19/07/2023 Niyati Nath 3003002027WL015334 Niyati Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489865 NIYATI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-027-001/30
(WEST PANISAGAR) 		3003002027NRG24190720230363021 19/07/2023 Sajal Deb Nath 3003002027WL015334 Sajal Deb Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489866 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-027-001/39
(WEST PANISAGAR) 		3003002027NRG24190720230363026 19/07/2023 Surapati Chandra Nath 3003002027WL015334 Surapati Chandra Nath 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489870 SURAPATI CH NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-027-001/56
(WEST PANISAGAR) 		3003002027NRG24190720230363031 19/07/2023 Manindra Das 3003002027WL015334 Manindra Das 00458 PUNB0RRBTGB 1050 1050 Processed 28/07/2023 3962489860 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7350 7350
10 PANISAGAR TR-03-002-027-001/11
(WEST PANISAGAR) 		3003002027NRG24190720230363003 19/07/2023 Subash Nath 3003002027WL015334 Subash Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489853 SUBASH NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-027-001/12
(WEST PANISAGAR) 		3003002027NRG24190720230363004 19/07/2023 Asha Rani Nath 3003002027WL015334 Asha Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489858 ASHA RANI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-027-001/13
(WEST PANISAGAR) 		3003002027NRG24190720230363005 19/07/2023 Ranjit Nath 3003002027WL015334 Ranjit Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489863 RANJIT NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-027-001/141
(WEST PANISAGAR) 		3003002027NRG24190720230363006 19/07/2023 Sampa Nath 3003002027WL015334 Sampa Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489847 SAMPA RANI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-027-001/15
(WEST PANISAGAR) 		3003002027NRG24190720230363007 19/07/2023 Parimal Nath 3003002027WL015334 Parimal Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489844 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-027-001/153
(WEST PANISAGAR) 		3003002027NRG24190720230363008 19/07/2023 Bipul Chandra Nath 3003002027WL015334 Bipul Chandra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489855 BIPUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-027-001/19
(WEST PANISAGAR) 		3003002027NRG24190720230363009 19/07/2023 Bakul Nath 3003002027WL015334 Bakul Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489854 BAKUL NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-027-001/23
(WEST PANISAGAR) 		3003002027NRG24190720230363011 19/07/2023 Gohindra Nath 3003002027WL015334 Gohindra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489857 GOHINDRA NATH/MAYANA NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-027-001/24
(WEST PANISAGAR) 		3003002027NRG24190720230363012 19/07/2023 Rantu Nath 3003002027WL015334 Rantu Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489872 RANTU KUMAR NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-027-001/241
(WEST PANISAGAR) 		3003002027NRG24190720230363013 19/07/2023 Nilkanta Debnath 3003002027WL015334 Nilkanta Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489864 NIL KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-027-001/245
(WEST PANISAGAR) 		3003002027NRG24190720230363014 19/07/2023 Arati Nath 3003002027WL015334 Arati Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489877 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-027-001/26
(WEST PANISAGAR) 		3003002027NRG24190720230363017 19/07/2023 Mintu Kumar Nath 3003002027WL015334 Mintu Kumar Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489856 MINTU KUMAR NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-027-001/264
(WEST PANISAGAR) 		3003002027NRG24190720230363018 19/07/2023 Bijan Chandra Nath 3003002027WL015334 Bijan Chandra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489875 BIJAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-027-001/270
(WEST PANISAGAR) 		3003002027NRG24190720230363019 19/07/2023 Prabhat Chandra Nath 3003002027WL015334 Prabhat Chandra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489843 PRABHAT CH. NATH PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-027-001/31
(WEST PANISAGAR) 		3003002027NRG24190720230363022 19/07/2023 Bina Deb Nath 3003002027WL015334 Bina Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489871 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-027-001/33
(WEST PANISAGAR) 		3003002027NRG24190720230363023 19/07/2023 Swapna Rani Das 3003002027WL015334 Swapna Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489878 SWAPNA RANI NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-027-001/38
(WEST PANISAGAR) 		3003002027NRG24190720230363025 19/07/2023 Sukla Rani Das 3003002027WL015334 Sukla Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489879 SHUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-027-001/43
(WEST PANISAGAR) 		3003002027NRG24190720230363027 19/07/2023 Bibakananda Nath 3003002027WL015334 Bibakananda Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489845 VIVEKANANDA NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-027-001/45
(WEST PANISAGAR) 		3003002027NRG24190720230363028 19/07/2023 Biswajit Nath 3003002027WL015334 Biswajit Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489862 MR BISHWAJIT NATH STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-027-001/46
(WEST PANISAGAR) 		3003002027NRG24190720230363029 19/07/2023 Jhantu kumar Nath 3003002027WL015334 Jhantu kumar Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489852 JHANTU NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-027-001/47
(WEST PANISAGAR) 		3003002027NRG24190720230363030 19/07/2023 Nripendra Chandra Nath 3003002027WL015334 Nripendra Chandra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489867 NRIPENDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-027-001/57
(WEST PANISAGAR) 		3003002027NRG24190720230363032 19/07/2023 Matindra Das 3003002027WL015334 Matindra Das 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489851 MATINDRA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-027-001/58
(WEST PANISAGAR) 		3003002027NRG24190720230363033 19/07/2023 Nibaran Deb Nath 3003002027WL015334 Nibaran Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489869 NIBARAN DEBNATH PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-027-001/6
(WEST PANISAGAR) 		3003002027NRG24190720230363035 19/07/2023 Khela Rani Nath 3003002027WL015334 Khela Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489848 KHELA RANI NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-027-001/60
(WEST PANISAGAR) 		3003002027NRG24190720230363036 19/07/2023 Nishikanta Nath 3003002027WL015334 Nishikanta Nath 00458 UTBI0RRBTGB 1050 1050 Processed 29/07/2023 3962489849 NISHI KANTA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-027-001/61
(WEST PANISAGAR) 		3003002027NRG24190720230363037 19/07/2023 Bina Rani Nath 3003002027WL015334 Bina Rani Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489874 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-027-001/64
(WEST PANISAGAR) 		3003002027NRG24190720230363038 19/07/2023 Pranoti Nath 3003002027WL015334 Pranoti Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489873 PRANATI RANI NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-027-001/65
(WEST PANISAGAR) 		3003002027NRG24190720230363039 19/07/2023 Abdul Karim 3003002027WL015334 Abdul Karim 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489868 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-027-001/9
(WEST PANISAGAR) 		3003002027NRG24190720230363042 19/07/2023 Benu Mohan Nath 3003002027WL015334 Benu Mohan Nath 00458 UTBI0RRBTGB 1050 1050 Processed 28/07/2023 3962489861 BENU MOHAN NATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-027-002/8
(WEST PANISAGAR) 		3003002027NRG24190720230363043 19/07/2023 Tapan Kumar Sarma 3003002027WL015334 Tapan Kumar Sarma 00458 UTBI0RRBTGB 420 420 Processed 28/07/2023 3962489850 TAPAN KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 30870 30870
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_190723APB_FTO_69146 Punjab National Bank PUNB0215720 Panisagar branch 2100
2 PANISAGAR TR3003002027_190723APB_FTO_69146 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 7350
3 PANISAGAR TR3003002027_190723APB_FTO_69146 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 30870

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