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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_310723APB_FTO_79379
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-03-002-036-002/318
(Purba Rowa) 		3003002000NRG24310720230427553 31/07/2023 DILIP NATH 3003002WL017604 DILIP NATH 00354 PUNB0215720 1356 1356 Processed 24/08/2023 4800158436 DILIP NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-021-001/198
(Purba Rowa) 		3003002000NRG24310720230427542 31/07/2023 Samita Nath 3003002WL017604 Samita Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800158437 SAMITA NATH W/O RANJIT NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-001/25
(Purba Rowa) 		3003002000NRG24310720230427545 31/07/2023 Lakhi Das 3003002WL017604 Lakhi Das 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800158440 LAKHI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-001/43
(Purba Rowa) 		3003002000NRG24310720230427547 31/07/2023 Ratna Rani Nath 3003002WL017604 Ratna Rani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800158441 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-001/70
(Purba Rowa) 		3003002000NRG24310720230433492 31/07/2023 Manika Nath 3003002WL017885 Manika Nath 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800158442 MANIKA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-001/78
(Purba Rowa) 		3003002000NRG24310720230427549 31/07/2023 Dipali Bala Nath 3003002WL017604 Dipali Bala Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800158439 DIPALI BALA NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-001/81
(Purba Rowa) 		3003002000NRG24310720230427551 31/07/2023 RINA RANI NATH 3003002WL017604 RINA RANI NATH 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4800158438 RINA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
8 PANISAGAR TR-03-002-021-001/198
(Purba Rowa) 		3003002000NRG24310720230427543 31/07/2023 Ranjit Nath 3003002WL017604 Ranjit Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4800158435 RANJIT NATH & SUMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-001/25
(Purba Rowa) 		3003002000NRG24310720230427544 31/07/2023 Laxmi Kanta Das 3003002WL017604 Laxmi Kanta Das 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4800158428 LAKSHIKANTA DAS PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-021-001/43
(Purba Rowa) 		3003002000NRG24310720230427546 31/07/2023 Bishu ketu Nath 3003002WL017604 Bishu ketu Nath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4800158429 BISHUKETU NATH & BIPUL KR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-001/70
(Purba Rowa) 		3003002000NRG24310720230433493 31/07/2023 ABHIJIT NATH 3003002WL017885 ABHIJIT NATH 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4800158431 ABHIJIT NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-001/70
(Purba Rowa) 		3003002000NRG24310720230433491 31/07/2023 Upananda Nath 3003002WL017885 Upananda Nath 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4800158430 UPANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-001/78
(Purba Rowa) 		3003002000NRG24310720230427548 31/07/2023 Kebal Debnath 3003002WL017604 Kebal Debnath 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4800158432 KEBAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-001/81
(Purba Rowa) 		3003002000NRG24310720230427550 31/07/2023 ANIL NATH 3003002WL017604 ANIL NATH 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4800158433 ANIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-002/13
(Purba Rowa) 		3003002000NRG24310720230427552 31/07/2023 Himanghsu Das 3003002WL017604 Himanghsu Das 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4800158434 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10170 10170
Total 19436 19436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_310723APB_FTO_79379 Punjab National Bank PUNB0215720 Panisagar branch 1356
2 PANISAGAR TR3003002036_310723APB_FTO_79379 Tripura Gramin Bank UTBI0RRBTGB JALABASA 7910
3 PANISAGAR TR3003002036_310723APB_FTO_79379 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10170

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