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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:48:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_191023APB_FTO_159879
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-03-002-004-001/167
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768490 19/10/2023 Animesh Sharma 3003002004WL038366 Animesh Sharma 00354 PUNB0215720 3390 3390 Processed 13/11/2023 7464710003 ANIMESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-004-002/29
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768492 19/10/2023 AmulyaSharma 3003002004WL038366 AmulyaSharma 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464709999 AMULYA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-004-002/64
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768493 19/10/2023 Khela Rani Das 3003002004WL038366 Khela Rani Das 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464709998 RABINDRA DAS & KHELA RANI DAS & BINA RAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-004-003/70
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768494 19/10/2023 Maharani Nath 3003002004WL038366 Maharani Nath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464710000 MAHA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-005/25
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768496 19/10/2023 Achinta Nath 3003002004WL038366 Achinta Nath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464710001 ACHINTYA KR DEBNATH,SO, ABHAY TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-004-005/76
(DAKSHIN PADMABIL) 		3003002004NRG24181020230768497 19/10/2023 Sandya Nath 3003002004WL038366 Sandya Nath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464710002 SANDHYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_191023APB_FTO_159879 Punjab National Bank PUNB0215720 Panisagar branch 3390
2 PANISAGAR TR3003002004_191023APB_FTO_159879 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16950

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