Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_300923APB_FTO_139856
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) 		3003002000NRG24300920230702615 30/09/2023 Falguni Das 3003002WL034796 Falguni Das 00354 PUNB0215720 2712 2712 Processed 01/11/2023 6895234441 FALGUNI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-004/96
(BILTHAI) 		3003002000NRG24300920230702617 30/09/2023 Rekha Rani Nath 3003002WL034796 Rekha Rani Nath 00354 PUNB0215720 2712 2712 Processed 01/11/2023 6895234440 REKHA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-003-005/92
(BILTHAI) 		3003002000NRG24300920230702621 30/09/2023 Hamida Begam 3003002WL034796 Hamida Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895234442 HAMIDA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-003-002/95
(BILTHAI) 		3003002000NRG24300920230702613 30/09/2023 Raymoni Nath 3003002WL034796 Raymoni Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234434 RAYMONI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-002/95
(BILTHAI) 		3003002000NRG24300920230702614 30/09/2023 Shiuli Nath 3003002WL034796 Shiuli Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234439 SHIULI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-004/96
(BILTHAI) 		3003002000NRG24300920230702616 30/09/2023 Gopesh Ch Nath 3003002WL034796 Gopesh Ch Nath 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234437 GOPENDRA NATH PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-003-005/3
(BILTHAI) 		3003002000NRG24300920230702618 30/09/2023 Fakar Uddin 3003002WL034796 Fakar Uddin 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234436 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-003-005/3
(BILTHAI) 		3003002000NRG24300920230702619 30/09/2023 Parbin Begam 3003002WL034796 Parbin Begam 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234438 PARVIN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-005/92
(BILTHAI) 		3003002000NRG24300920230702620 30/09/2023 Safhik Uddin 3003002WL034796 Safhik Uddin 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895234435 SAFIQ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 16272 16272
Total 24408 24408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_300923APB_FTO_139856 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002_300923APB_FTO_139856 Tripura Gramin Bank UTBI0RRBTGB ABHOYNAGAR 2712
3 PANISAGAR TR3003002_300923APB_FTO_139856 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16272

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