Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_040523APB_FTO_7363
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-03-002-016-004/22
(PEKUCHERRA) 		3003002016NRG24040520230043333 04/05/2023 Jayanta Kumar Das 3003002016WL003115 Jayanta Kumar Das 00354 PUNB0215720 800 800 Processed 13/05/2023 1524136890 JAYANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 PANISAGAR TR-03-002-016-004/34
(PEKUCHERRA) 		3003002016NRG24040520230043342 04/05/2023 Baby Das 3003002016WL003115 Baby Das 00415 SBIN0007342 400 400 Processed 13/05/2023 1524136891 BABY DAS HDFC BANK LTD(607152)
SubTotal 400 400
3 PANISAGAR TR-03-002-016-004/30
(PEKUCHERRA) 		3003002016NRG24040520230043339 04/05/2023 Maya Rani Das Talukdar 3003002016WL003115 Maya Rani Das Talukdar 00415 SBIN0017662 1200 1200 Processed 13/05/2023 1524136889 MAYARANI DAS TALUKDAR HDFC BANK LTD(607152)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-016-004/15
(PEKUCHERRA) 		3003002016NRG24040520230043329 04/05/2023 Dilip das 3003002016WL003115 Dilip das 00458 PUNB0RRBTGB 400 400 Processed 13/05/2023 1524136924 MR DILIP DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-016-004/19
(PEKUCHERRA) 		3003002016NRG24040520230043331 04/05/2023 Tapash Das 3003002016WL003115 Tapash Das 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1524136913 TAPASH DAS TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-016-004/230
(PEKUCHERRA) 		3003002016NRG24040520230043334 04/05/2023 Chayan Das 3003002016WL003115 Chayan Das 00458 PUNB0RRBTGB 600 600 Processed 14/05/2023 1524136929 CHAYAN DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-016-004/30
(PEKUCHERRA) 		3003002016NRG24040520230043338 04/05/2023 Krishna Hari Das Talukdar 3003002016WL003115 Krishna Hari Das Talukdar 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524136923 KRISHNAHARI DASTALUKDAR TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-016-004/35
(PEKUCHERRA) 		3003002016NRG24040520230043343 04/05/2023 Bidhan Das 3003002016WL003115 Bidhan Das 00458 PUNB0RRBTGB 600 600 Processed 14/05/2023 1524136917 BIDHAN CH DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-016-004/39
(PEKUCHERRA) 		3003002016NRG24040520230043346 04/05/2023 Babul Deb 3003002016WL003115 Babul Deb 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1524136900 BABUL DEB TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-016-004/54
(PEKUCHERRA) 		3003002016NRG24040520230043354 04/05/2023 Draupadi Das 3003002016WL003115 Draupadi Das 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1524136925 DRUPADI DAS TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-016-004/71
(PEKUCHERRA) 		3003002016NRG24040520230043358 04/05/2023 Prasanjit Das 3003002016WL003115 Prasanjit Das 00458 PUNB0RRBTGB 1200 1200 Rejected 13/05/2023 1524136921 Aadhaar Number not Mapped to Account Number
12 PANISAGAR TR-03-002-016-004/75
(PEKUCHERRA) 		3003002016NRG24040520230043360 04/05/2023 Pranati das 3003002016WL003115 Pranati das 00458 PUNB0RRBTGB 400 400 Processed 14/05/2023 1524136897 PRANATI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
13 PANISAGAR TR-03-002-016-004/1
(PEKUCHERRA) 		3003002016NRG24040520230043324 04/05/2023 SHUKLA Das 3003002016WL003115 SHUKLA Das 00458 UTBI0RRBTGB 600 600 Processed 14/05/2023 1524136928 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-016-004/10
(PEKUCHERRA) 		3003002016NRG24040520230043325 04/05/2023 Tarini das 3003002016WL003115 Tarini das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136918 TARINI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-016-004/11
(PEKUCHERRA) 		3003002016NRG24040520230043326 04/05/2023 Tulan Das 3003002016WL003115 Tulan Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136912 TOLAN DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-016-004/14
(PEKUCHERRA) 		3003002016NRG24040520230043328 04/05/2023 Sheli Rani Das 3003002016WL003115 Sheli Rani Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136902 SHELI RANI DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-016-004/16
(PEKUCHERRA) 		3003002016NRG24040520230043330 04/05/2023 Anita Das 3003002016WL003115 Anita Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136908 ANITA DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-016-004/21
(PEKUCHERRA) 		3003002016NRG24040520230043332 04/05/2023 Anil Debotrata 3003002016WL003115 Anil Debotrata 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136893 ANIL DEBOTRATA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-016-004/26
(PEKUCHERRA) 		3003002016NRG24040520230043335 04/05/2023 Surendra Das 3003002016WL003115 Surendra Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136896 SURENDRA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-016-004/29
(PEKUCHERRA) 		3003002016NRG24040520230043336 04/05/2023 Bidhu Bhusan Das 3003002016WL003115 Bidhu Bhusan Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136905 BIDHU BHUSAN DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-016-004/3
(PEKUCHERRA) 		3003002016NRG24040520230043337 04/05/2023 Sanjit Das 3003002016WL003115 Sanjit Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136903 SANJIT DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-016-004/32
(PEKUCHERRA) 		3003002016NRG24040520230043340 04/05/2023 Pratap Ch.Das 3003002016WL003115 Pratap Ch.Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136919 PRATAP CH DAS / SABITA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-016-004/33
(PEKUCHERRA) 		3003002016NRG24040520230043341 04/05/2023 Archana Das 3003002016WL003115 Archana Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136922 KALPANA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-016-004/36
(PEKUCHERRA) 		3003002016NRG24040520230043344 04/05/2023 Khyama Das 3003002016WL003115 Khyama Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136901 KSHEMA DAS TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-016-004/37
(PEKUCHERRA) 		3003002016NRG24040520230043345 04/05/2023 Bijay Deb 3003002016WL003115 Bijay Deb 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136892 BIJOY DEB TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-016-004/4
(PEKUCHERRA) 		3003002016NRG24040520230043347 04/05/2023 Ali Das 3003002016WL003115 Ali Das 00458 UTBI0RRBTGB 800 800 Processed 13/05/2023 1524136899 ALI DAS HDFC BANK LTD(607152)
27 PANISAGAR TR-03-002-016-004/42
(PEKUCHERRA) 		3003002016NRG24040520230043348 04/05/2023 Kanu Ch. Deb 3003002016WL003115 Kanu Ch. Deb 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136907 KANU CHANDRA DEB TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-016-004/44
(PEKUCHERRA) 		3003002016NRG24040520230043349 04/05/2023 Bidhu Chandra Deb 3003002016WL003115 Bidhu Chandra Deb 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136894 BIDHU CHANDRA DEB TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-016-004/47
(PEKUCHERRA) 		3003002016NRG24040520230043350 04/05/2023 Arabindu Deb 3003002016WL003115 Arabindu Deb 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136895 ARABINDU DEB TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-016-004/48
(PEKUCHERRA) 		3003002016NRG24040520230043351 04/05/2023 Gajandra Das 3003002016WL003115 Gajandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136911 GAJANDRA DAS TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-016-004/49
(PEKUCHERRA) 		3003002016NRG24040520230043352 04/05/2023 Malay Das 3003002016WL003115 Malay Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136926 MALAY DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-016-004/51
(PEKUCHERRA) 		3003002016NRG24040520230043353 04/05/2023 Amaribala Das 3003002016WL003115 Amaribala Das 00458 UTBI0RRBTGB 400 400 Processed 13/05/2023 1524136920 MR AMARI BALA DAS STATE BANK OF INDIA(508548)
33 PANISAGAR TR-03-002-016-004/56
(PEKUCHERRA) 		3003002016NRG24040520230043355 04/05/2023 Babli Das 3003002016WL003115 Babli Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136927 BABLI RANI DAS TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-016-004/6
(PEKUCHERRA) 		3003002016NRG24040520230043356 04/05/2023 Hiralal Chakraborty 3003002016WL003115 Hiralal Chakraborty 00458 UTBI0RRBTGB 1000 1000 Processed 14/05/2023 1524136914 HIRALAL CHAKRABARTY TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-016-004/61
(PEKUCHERRA) 		3003002016NRG24040520230043357 04/05/2023 Hemalata Das 3003002016WL003115 Hemalata Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524136909 HEMALATA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-016-004/72
(PEKUCHERRA) 		3003002016NRG24040520230043359 04/05/2023 Mukul Chandra Deb 3003002016WL003115 Mukul Chandra Deb 00458 UTBI0RRBTGB 600 600 Processed 14/05/2023 1524136910 MUKUL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-016-004/79
(PEKUCHERRA) 		3003002016NRG24040520230043361 04/05/2023 Abinash Das 3003002016WL003115 Abinash Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524136904 ABINASH DAS PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-016-004/80
(PEKUCHERRA) 		3003002016NRG24040520230043362 04/05/2023 Benu Chandra Deb 3003002016WL003115 Benu Chandra Deb 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136906 BENUCHANDRA0DEB TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-016-004/81
(PEKUCHERRA) 		3003002016NRG24040520230043363 04/05/2023 Rajkumar Das 3003002016WL003115 Rajkumar Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136916 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-016-004/84
(PEKUCHERRA) 		3003002016NRG24040520230043364 04/05/2023 JAYANTA DAS 3003002016WL003115 JAYANTA DAS 00458 UTBI0RRBTGB 600 600 Processed 14/05/2023 1524136898 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-016-004/9
(PEKUCHERRA) 		3003002016NRG24040520230043365 04/05/2023 Dijendra Das 3003002016WL003115 Dijendra Das 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1524136915 DIJENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20400 20400
42 PANISAGAR TR-03-002-021-002/229
(PEKUCHERRA) 		3003002016NRG24040520230043366 04/05/2023 Sitendu Das 3003002016WL003115 Sitendu Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524136888 SITENDU DAS & PUSPITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_040523APB_FTO_7363 Punjab National Bank PUNB0215720 Panisagar branch 800
2 PANISAGAR TR3003002016_040523APB_FTO_7363 State Bank of India SBIN0007342 UPTAKHALI 400
3 PANISAGAR TR3003002016_040523APB_FTO_7363 State Bank of India SBIN0017662 PANISAGAR 1200
4 PANISAGAR TR3003002016_040523APB_FTO_7363 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4600
5 PANISAGAR TR3003002016_040523APB_FTO_7363 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1000
6 PANISAGAR TR3003002016_040523APB_FTO_7363 Tripura Gramin Bank UTBI0RRBTGB JALABASA 20400
7 PANISAGAR TR3003002016_040523APB_FTO_7363 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1200

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