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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_250923APB_FTO_134322
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-03-002-016-003/21
(PEKUCHERRA) 		3003002016NRG24250920230683281 25/09/2023 Sudip Das 3003002016WL033481 Sudip Das 00354 PUNB0215720 1230 1230 Processed 30/09/2023 5961558688 SUDIP DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
2 PANISAGAR TR-03-002-016-003/21
(PEKUCHERRA) 		3003002016NRG24250920230683280 25/09/2023 Rima Das 3003002016WL033481 Rima Das 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558680 RIMA DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-016-003/33
(PEKUCHERRA) 		3003002016NRG24250920230683287 25/09/2023 Rinku Chanda 3003002016WL033481 Rinku Chanda 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558682 RINKU CHANDA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-016-003/34
(PEKUCHERRA) 		3003002016NRG24250920230683288 25/09/2023 Ranjit Chanda 3003002016WL033481 Ranjit Chanda 00458 PUNB0RRBTGB 1025 1025 Processed 30/09/2023 5961558698 RANJIT CHANDA TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-016-003/56
(PEKUCHERRA) 		3003002016NRG24250920230683300 25/09/2023 Ruji Begam 3003002016WL033481 Ruji Begam 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558689 RUJI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-016-003/6
(PEKUCHERRA) 		3003002016NRG24250920230683301 25/09/2023 Debabrata Deb 3003002016WL033481 Debabrata Deb 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558686 DEBABRATA DEB TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-003/67
(PEKUCHERRA) 		3003002016NRG24250920230683304 25/09/2023 Rantu Chanda 3003002016WL033481 Rantu Chanda 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558693 RANTU CHANDA TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-003/68
(PEKUCHERRA) 		3003002016NRG24250920230683305 25/09/2023 Madan mohan Chanda 3003002016WL033481 Madan mohan Chanda 00458 PUNB0RRBTGB 1230 1230 Processed 30/09/2023 5961558687 MADAN MOHAN CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 8405 8405
9 PANISAGAR TR-03-002-016-001/25
(PEKUCHERRA) 		3003002016NRG24250920230683275 25/09/2023 Anukul Mallik 3003002016WL033481 Anukul Mallik 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558695 ANUKUL MALLIK TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-001/31
(PEKUCHERRA) 		3003002016NRG24250920230683276 25/09/2023 Ajay Das 3003002016WL033481 Ajay Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558697 AJAY DAS PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-016-003/1
(PEKUCHERRA) 		3003002016NRG24250920230683277 25/09/2023 Jutika Das 3003002016WL033481 Jutika Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558705 JUTIKA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-016-003/19
(PEKUCHERRA) 		3003002016NRG24250920230683278 25/09/2023 Ashima Paul 3003002016WL033481 Ashima Paul 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558683 ASIMA PAUL PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-016-003/2
(PEKUCHERRA) 		3003002016NRG24250920230683279 25/09/2023 Archana Rani Das 3003002016WL033481 Archana Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558685 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-003/26
(PEKUCHERRA) 		3003002016NRG24250920230683282 25/09/2023 Sushil Chanda 3003002016WL033481 Sushil Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558703 SUSHIL CHANDA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-003/3
(PEKUCHERRA) 		3003002016NRG24250920230683283 25/09/2023 Bijay das 3003002016WL033481 Bijay das 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558691 BIJOY DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-003/30
(PEKUCHERRA) 		3003002016NRG24250920230683285 25/09/2023 Pranati Chanda 3003002016WL033481 Pranati Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558706 PRANATI CHANDA TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-003/30
(PEKUCHERRA) 		3003002016NRG24250920230683284 25/09/2023 Rabindra Chanda 3003002016WL033481 Rabindra Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558690 RABINDRA CHANDA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-003/33
(PEKUCHERRA) 		3003002016NRG24250920230683286 25/09/2023 Madhusudhan Chanda 3003002016WL033481 Madhusudhan Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558681 MADHUSUDAN CHANDA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-003/35
(PEKUCHERRA) 		3003002016NRG24250920230683289 25/09/2023 Chana Chanda 3003002016WL033481 Chana Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558684 CHANA CHANDA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-003/38
(PEKUCHERRA) 		3003002016NRG24250920230683290 25/09/2023 Biva Paul 3003002016WL033481 Biva Paul 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558696 BIVHA PAUL TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-003/4
(PEKUCHERRA) 		3003002016NRG24250920230683291 25/09/2023 Sushil Chanda 3003002016WL033481 Sushil Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558699 SUSHIL CHANDRA CHANDA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-003/40
(PEKUCHERRA) 		3003002016NRG24250920230683292 25/09/2023 Subir Paul 3003002016WL033481 Subir Paul 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558708 SUBIR PAUL TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-003/41
(PEKUCHERRA) 		3003002016NRG24250920230683293 25/09/2023 Abdul Salam 3003002016WL033481 Abdul Salam 00458 UTBI0RRBTGB 1025 1025 Processed 30/09/2023 5961558700 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-003/43
(PEKUCHERRA) 		3003002016NRG24250920230683294 25/09/2023 Abdul Sukur 3003002016WL033481 Abdul Sukur 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558694 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-003/43
(PEKUCHERRA) 		3003002016NRG24250920230683295 25/09/2023 Anisha Bibi 3003002016WL033481 Anisha Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558704 ANISHA BIBI TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-003/44
(PEKUCHERRA) 		3003002016NRG24250920230683296 25/09/2023 Rabindra Chanda 3003002016WL033481 Rabindra Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558707 RABINDRA CHANDA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-016-003/48
(PEKUCHERRA) 		3003002016NRG24250920230683297 25/09/2023 Fayaz Ali 3003002016WL033481 Fayaz Ali 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558709 PHAIYAJ UDDIN PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-016-003/56
(PEKUCHERRA) 		3003002016NRG24250920230683299 25/09/2023 Abdul Karim 3003002016WL033481 Abdul Karim 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558701 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-003/61
(PEKUCHERRA) 		3003002016NRG24250920230683302 25/09/2023 Aftab Ali 3003002016WL033481 Aftab Ali 00458 UTBI0RRBTGB 1025 1025 Processed 30/09/2023 5961558702 AFTAB ALI TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-003/65
(PEKUCHERRA) 		3003002016NRG24250920230683303 25/09/2023 SEBIKA SOM 3003002016WL033481 SEBIKA SOM 00458 UTBI0RRBTGB 1230 1230 Processed 30/09/2023 5961558692 SEBIKA SOM TRIPURA GRAMIN BANK(607065)
SubTotal 26650 26650
Total 36285 36285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_250923APB_FTO_134322 Punjab National Bank PUNB0215720 Panisagar branch 1230
2 PANISAGAR TR3003002016_250923APB_FTO_134322 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7175
3 PANISAGAR TR3003002016_250923APB_FTO_134322 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1230
4 PANISAGAR TR3003002016_250923APB_FTO_134322 Tripura Gramin Bank UTBI0RRBTGB JALABASA 26650

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