Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_111223APB_FTO_176447
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-03-002-003-004/139
(BILTHAI) 		3003002003NRG24111220230825015 11/12/2023 Prathiba Rani Das 3003002003WL043844 Prathiba Rani Das 00354 PUNB0215720 2712 2712 Processed 01/03/2024 1105143052 PRATIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24111220230825016 11/12/2023 Bablu Das 3003002003WL043844 Bablu Das 00354 PUNB0215720 2712 2712 Processed 29/02/2024 1105143051 BABLU DAS GENERAL POST OFFICE(607245)
3 PANISAGAR TR-03-002-003-004/141
(BILTHAI) 		3003002003NRG24111220230825019 11/12/2023 Smiriti Rani Das 3003002003WL043844 Smiriti Rani Das 00354 PUNB0215720 2712 2712 Processed 01/03/2024 1105143057 SMRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8136 8136
4 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24111220230825017 11/12/2023 LUKY RANI DAS 3003002003WL043844 LUKY RANI DAS 00458 PUNB0RRBTGB 2712 2712 Rejected 29/02/2024 1105143055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2712 2712
5 PANISAGAR TR-03-002-003-004/128
(BILTHAI) 		3003002003NRG24111220230825152 11/12/2023 Jharna DebNath 3003002003WL043847 Jharna DebNath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1105143053 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-003-004/148
(BILTHAI) 		3003002003NRG24111220230825022 11/12/2023 Rintu Das 3003002003WL043844 Rintu Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1105143056 RINTU DAS TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-003-005/35
(BILTHAI) 		3003002003NRG24111220230825155 11/12/2023 Sagarika Debnath 3003002003WL043847 Sagarika Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1105143054 SAGARIKA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8136 8136
8 PANISAGAR TR-03-002-003-004/126
(BILTHAI) 		3003002003NRG24111220230825150 11/12/2023 Chanchala Nath 3003002003WL043847 Chanchala Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143049 CHANCHALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-004/126
(BILTHAI) 		3003002003NRG24111220230825149 11/12/2023 Kashi Ch Nath 3003002003WL043847 Kashi Ch Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143043 KASHI CHANDRA NATH & CHANCHALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-004/128
(BILTHAI) 		3003002003NRG24111220230825151 11/12/2023 Hemendra Nath 3003002003WL043847 Hemendra Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143062 HEMENDRA NATH & JHARNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-004/139
(BILTHAI) 		3003002003NRG24111220230825014 11/12/2023 Bakul Das 3003002003WL043844 Bakul Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143042 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-004/141
(BILTHAI) 		3003002003NRG24111220230825018 11/12/2023 Sithal Kr Das 3003002003WL043844 Sithal Kr Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143045 SITHAL KR. DAS & SRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-004/142
(BILTHAI) 		3003002003NRG24111220230825153 11/12/2023 Sujit Das 3003002003WL043847 Sujit Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143047 SUJIT DAS PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-003-004/144
(BILTHAI) 		3003002003NRG24111220230825020 11/12/2023 Tulshi Rani Das 3003002003WL043844 Tulshi Rani Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143058 TULASI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-004/148
(BILTHAI) 		3003002003NRG24111220230825021 11/12/2023 Sushita Das 3003002003WL043844 Sushita Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143044 SUSHITA DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-003-004/65
(BILTHAI) 		3003002003NRG24111220230825023 11/12/2023 Girija Nath 3003002003WL043844 Girija Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143041 GIRIJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-004/67
(BILTHAI) 		3003002003NRG24111220230825024 11/12/2023 Prabir Nath 3003002003WL043844 Prabir Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143046 PRABIR NATH & SUKLA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-004/67
(BILTHAI) 		3003002003NRG24111220230825025 11/12/2023 Sukla Nath 3003002003WL043844 Sukla Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143063 SHUKLA NATH PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-003-005/35
(BILTHAI) 		3003002003NRG24111220230825154 11/12/2023 Promod Nath 3003002003WL043847 Promod Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143048 PROMOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-003-005/46
(BILTHAI) 		3003002003NRG24111220230825156 11/12/2023 Anukul Das 3003002003WL043847 Anukul Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143061 ANUKUL DAS PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-003-005/46
(BILTHAI) 		3003002003NRG24111220230825157 11/12/2023 Janata Rani Das 3003002003WL043847 Janata Rani Das 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143050 JANATA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-005/49
(BILTHAI) 		3003002003NRG24111220230825158 11/12/2023 Direndra Nath 3003002003WL043847 Direndra Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143060 DHIRENDRA NATH & SHILPI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-003-005/53
(BILTHAI) 		3003002003NRG24111220230825159 11/12/2023 Putul Nath 3003002003WL043847 Putul Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1105143059 PUTUL NATH & BIBHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43392 43392
Total 62376 62376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_111223APB_FTO_176447 Punjab National Bank PUNB0215720 Panisagar branch 8136
2 PANISAGAR TR3003002003_111223APB_FTO_176447 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
3 PANISAGAR TR3003002003_111223APB_FTO_176447 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 8136
4 PANISAGAR TR3003002003_111223APB_FTO_176447 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 43392

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