Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_041123APB_FTO_163215
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-03-002-001-002/205
(AGNIPASA) 		3003002001NRG24041120230774821 04/11/2023 SIMA DAS 3003002001WL038983 SIMA DAS 00354 PUNB0215720 1230 1230 Processed 11/11/2023 7416778046 SIMA DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-002/225
(AGNIPASA) 		3003002001NRG24041120230774830 04/11/2023 Kalpana Rani Das 3003002001WL038983 Kalpana Rani Das 00354 PUNB0215720 1230 1230 Processed 11/11/2023 7416778045 KALPANA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
3 PANISAGAR TR-03-002-001-002/219
(AGNIPASA) 		3003002001NRG24041120230774825 04/11/2023 Rupali Biswas 3003002001WL038983 Rupali Biswas 00458 PUNB0RRBTGB 1230 1230 Processed 11/11/2023 7416778056 RUPALI BISWAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-001-002/221
(AGNIPASA) 		3003002001NRG24041120230774826 04/11/2023 Litan Chandra Debnath 3003002001WL038983 Litan Chandra Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7416778047 LITON CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-001-002/221
(AGNIPASA) 		3003002001NRG24041120230774827 04/11/2023 Suma Nath 3003002001WL038983 Suma Nath 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7416778048 SUMA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-001-002/224
(AGNIPASA) 		3003002001NRG24041120230774828 04/11/2023 Dilip Chandra Das 3003002001WL038983 Dilip Chandra Das 00458 PUNB0RRBTGB 1230 1230 Processed 11/11/2023 7416778049 DILIP CHANDRA DAS PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-001-002/224
(AGNIPASA) 		3003002001NRG24041120230774829 04/11/2023 Mithu Rudra Paul 3003002001WL038983 Mithu Rudra Paul 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7416778052 MITHU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-001-003/226
(AGNIPASA) 		3003002001NRG24041120230774837 04/11/2023 Kabita Chakraborty Shabdakar 3003002001WL038983 Kabita Chakraborty Shabdakar 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7416778050 KABITA CHAKRABORTY (SABDAKAR) TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-001-004/187
(AGNIPASA) 		3003002001NRG24041120230774839 04/11/2023 Niyati Debnath 3003002001WL038983 Niyati Debnath 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7416778066 NIYATI DEBNATH DO ARABINDA TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
10 PANISAGAR TR-03-002-001-001/44
(AGNIPASA) 		3003002001NRG24041120230774815 04/11/2023 Nilmoni Nath 3003002001WL038983 Nilmoni Nath 00458 UTBI0RRBTGB 1230 1230 Processed 11/11/2023 7416778065 NILMANI NATH PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-001-001/59
(AGNIPASA) 		3003002001NRG24041120230774816 04/11/2023 Minati Nath 3003002001WL038983 Minati Nath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778055 MINATI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-001/66
(AGNIPASA) 		3003002001NRG24041120230774817 04/11/2023 Surja Kr Nath 3003002001WL038983 Surja Kr Nath 00458 UTBI0RRBTGB 1230 1230 Processed 11/11/2023 7416778059 SURYA KUMAR NATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-001-002/12
(AGNIPASA) 		3003002001NRG24041120230774818 04/11/2023 Rina Nath 3003002001WL038983 Rina Nath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778060 RINA RANI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-002/16
(AGNIPASA) 		3003002001NRG24041120230774819 04/11/2023 Nishikanta Das 3003002001WL038983 Nishikanta Das 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778058 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-002/205
(AGNIPASA) 		3003002001NRG24041120230774820 04/11/2023 PRAFULLA CHANDRA DAS 3003002001WL038983 PRAFULLA CHANDRA DAS 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778064 PRAFULLA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-002/214
(AGNIPASA) 		3003002001NRG24041120230774823 04/11/2023 Bishwajit Das 3003002001WL038983 Bishwajit Das 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778054 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-002/29
(AGNIPASA) 		3003002001NRG24041120230774831 04/11/2023 Dilip Nath 3003002001WL038983 Dilip Nath 00458 UTBI0RRBTGB 1230 1230 Processed 11/11/2023 7416778057 DILIP CHANDRA NATH PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-001-002/29
(AGNIPASA) 		3003002001NRG24041120230774832 04/11/2023 Rekha Rani Nath 3003002001WL038983 Rekha Rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778051 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-002/43
(AGNIPASA) 		3003002001NRG24041120230774833 04/11/2023 Tapasi Das 3003002001WL038983 Tapasi Das 00458 UTBI0RRBTGB 410 410 Processed 12/11/2023 7416778053 TAPASI DAS W/O PRAVAT DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-001-002/56
(AGNIPASA) 		3003002001NRG24041120230774834 04/11/2023 Nilkrishna Das 3003002001WL038983 Nilkrishna Das 00458 UTBI0RRBTGB 410 410 Processed 11/11/2023 7416778063 NILKRISHNA DAS PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-001-002/73
(AGNIPASA) 		3003002001NRG24041120230774836 04/11/2023 Malati Nath 3003002001WL038983 Malati Nath 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778061 MALATI NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-001-003/32
(AGNIPASA) 		3003002001NRG24041120230774838 04/11/2023 Mina Rani Das 3003002001WL038983 Mina Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7416778062 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 14350 14350
Total 25010 25010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_041123APB_FTO_163215 Punjab National Bank PUNB0215720 Panisagar branch 2460
2 PANISAGAR TR3003002001_041123APB_FTO_163215 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 8200
3 PANISAGAR TR3003002001_041123APB_FTO_163215 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 14350

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