Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:19 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_200923APB_FTO_129828
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-03-002-030-003/3
(INDURAIL) 		3003002000NRG24200920230660797 20/09/2023 Dhaneswari Bhil 3003002WL032151 Dhaneswari Bhil 00032 UTIB0000708 1470 1470 Processed 23/09/2023 5836188847 DHANESWARI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 PANISAGAR TR-03-002-030-003/96
(INDURAIL) 		3003002000NRG24200920230660816 20/09/2023 Madan Bhil 3003002WL032151 Madan Bhil 00032 UTIB0004371 1470 1470 Processed 23/09/2023 5836188848 MADAN BHIL TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-030-003/96
(INDURAIL) 		3003002000NRG24200920230660817 20/09/2023 Sawpna Bhil 3003002WL032151 Sawpna Bhil 00032 UTIB0004371 1470 1470 Processed 23/09/2023 5836188849 SWAPNA BHIL INDUSIND BANK(607189)
SubTotal 2940 2940
4 PANISAGAR TR-03-002-030-001/50
(INDURAIL) 		3003002000NRG24200920230660791 20/09/2023 Rebeki Keipeng 3003002WL032151 Rebeki Keipeng 00415 SBIN0015341 1470 1470 Processed 23/09/2023 5836188850 REBAKI KAIPENG INDUSIND BANK(607189)
SubTotal 1470 1470
5 PANISAGAR TR-03-002-030-003/1
(INDURAIL) 		3003002000NRG24200920230660793 20/09/2023 RAMU BHIL 3003002WL032151 RAMU BHIL 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188858 RAMU BHIL TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-030-003/11
(INDURAIL) 		3003002000NRG24200920230660795 20/09/2023 Jiten Bhil 3003002WL032151 Jiten Bhil 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188846 JITENDRA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-030-003/57
(INDURAIL) 		3003002000NRG24200920230660802 20/09/2023 Pardiram Reang 3003002WL032151 Pardiram Reang 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188855 PARDIRAM REANG TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-030-003/6
(INDURAIL) 		3003002000NRG24200920230660804 20/09/2023 bishwalaxmi Bhil 3003002WL032151 bishwalaxmi Bhil 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188844 BISWALAXMI BHIL TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-030-003/69
(INDURAIL) 		3003002000NRG24200920230660808 20/09/2023 Neranjan bhil 3003002WL032151 Neranjan bhil 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188862 NERANJAN BHIL PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-030-003/70
(INDURAIL) 		3003002000NRG24200920230660809 20/09/2023 Mantu Bhil 3003002WL032151 Mantu Bhil 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188856 MANTU BHIL TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-030-003/70
(INDURAIL) 		3003002000NRG24200920230660810 20/09/2023 Shibu Bhil 3003002WL032151 Shibu Bhil 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188845 SHIBU BHILL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-030-003/9
(INDURAIL) 		3003002000NRG24200920230660815 20/09/2023 BASANTI BHIL 3003002WL032151 BASANTI BHIL 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5836188852 BASANTI BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
13 PANISAGAR TR-03-002-030-001/50
(INDURAIL) 		3003002000NRG24200920230660790 20/09/2023 Hoilianngak Halam 3003002WL032151 Hoilianngak Halam 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188863 HUILIANNGAK HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-030-003/1
(INDURAIL) 		3003002000NRG24200920230660792 20/09/2023 Moni Bhil 3003002WL032151 Moni Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188865 MANI BHIL TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-030-003/11
(INDURAIL) 		3003002000NRG24200920230660794 20/09/2023 Ranjan Bhil 3003002WL032151 Ranjan Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188842 RANJAN BHIL TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-030-003/2
(INDURAIL) 		3003002000NRG24200920230660796 20/09/2023 Manju Bhil 3003002WL032151 Manju Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188853 MANJU BHIL TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-030-003/39
(INDURAIL) 		3003002000NRG24200920230660798 20/09/2023 Chanda Bhil 3003002WL032151 Chanda Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188851 CHANDA BHIL TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-030-003/5
(INDURAIL) 		3003002000NRG24200920230660799 20/09/2023 Santa Bhil 3003002WL032151 Santa Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188867 SANTA BHIL TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-030-003/52
(INDURAIL) 		3003002000NRG24200920230660800 20/09/2023 Subalal Urang 3003002WL032151 Subalal Urang 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188864 SHUBHALAL URANG PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-030-003/56
(INDURAIL) 		3003002000NRG24200920230660801 20/09/2023 Nikhil Kul 3003002WL032151 Nikhil Kul 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188868 NIKHIL KUL PUNJAB NATIONAL BANK(508568)
21 PANISAGAR TR-03-002-030-003/59
(INDURAIL) 		3003002000NRG24200920230660803 20/09/2023 Dilip Bhil 3003002WL032151 Dilip Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188841 DILIP BHIL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-030-003/64
(INDURAIL) 		3003002000NRG24200920230660805 20/09/2023 Nantu Sutradhar 3003002WL032151 Nantu Sutradhar 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188866 NANTU SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-030-003/67
(INDURAIL) 		3003002000NRG24200920230660806 20/09/2023 Khirod Munda 3003002WL032151 Khirod Munda 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188843 KHIROD MUNDA PUNJAB NATIONAL BANK(508568)
24 PANISAGAR TR-03-002-030-003/69
(INDURAIL) 		3003002000NRG24200920230660807 20/09/2023 Bashtia Bhil 3003002WL032151 Bashtia Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188861 JASHODA BHIL TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-003/73
(INDURAIL) 		3003002000NRG24200920230660811 20/09/2023 Sukendra Bhil 3003002WL032151 Sukendra Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188859 SUKHENDRA BHIL PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-030-003/73
(INDURAIL) 		3003002000NRG24200920230660812 20/09/2023 Suniti Bhil 3003002WL032151 Suniti Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188854 SUNITI BHIL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-030-003/74
(INDURAIL) 		3003002000NRG24200920230660814 20/09/2023 Kunti Bhil 3003002WL032151 Kunti Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188857 KUNTI BHIL TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-030-003/74
(INDURAIL) 		3003002000NRG24200920230660813 20/09/2023 Sushil Bhil 3003002WL032151 Sushil Bhil 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5836188860 SUSHIL BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 23520 23520
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_200923APB_FTO_129828 AXIS BANK UTIB0000708 DHARMANAGAR 1470
2 PANISAGAR TR3003002_200923APB_FTO_129828 AXIS BANK UTIB0004371 Kailashahar 2940
3 PANISAGAR TR3003002_200923APB_FTO_129828 State Bank of India SBIN0015341 BAGBASSA 1470
4 PANISAGAR TR3003002_200923APB_FTO_129828 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 11760
5 PANISAGAR TR3003002_200923APB_FTO_129828 Tripura Gramin Bank UTBI0RRBTGB JALABASA 23520

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