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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260324APB_FTO_213841
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-03-002-003-003/257
(BILTHAI) 		3003002000NRG24260320240934094 26/03/2024 Falguni Das 3003002WL053263 Falguni Das 00354 PUNB0215720 2712 2712 Processed 25/04/2024 3304601554 FALGUNI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-003-003/159
(BILTHAI) 		3003002000NRG24260320240934093 26/03/2024 BABUL DAS PURKAYASTHA 3003002WL053263 BABUL DAS PURKAYASTHA 00415 SBIN0017662 2712 2712 Processed 25/04/2024 3304601553 BABUL DAS PURAKAYASTHA PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-003-001/218
(BILTHAI) 		3003002000NRG24260320240934092 26/03/2024 Rahima Bibi 3003002WL053263 Rahima Bibi 00459 ICIC00TSCBL 2712 2712 Processed 25/04/2024 3304601552 RAHIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-003/41
(BILTHAI) 		3003002000NRG24260320240934095 26/03/2024 SMT JUTHIKA DE 3003002WL053263 SMT JUTHIKA DE 00459 ICIC00TSCBL 2712 2712 Processed 25/04/2024 3304601551 JUTHIKA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-003/46
(BILTHAI) 		3003002000NRG24260320240934096 26/03/2024 Shibani Das 3003002WL053263 Shibani Das 00459 ICIC00TSCBL 2712 2712 Processed 25/04/2024 3304601550 SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8136 8136
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_260324APB_FTO_213841 Punjab National Bank PUNB0215720 Panisagar branch 2712
2 PANISAGAR TR3003002_260324APB_FTO_213841 State Bank of India SBIN0017662 PANISAGAR 2712
3 PANISAGAR TR3003002_260324APB_FTO_213841 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8136

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