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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_010623APB_FTO_27977
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-03-002-021-002/68
(Purba Rowa) 		3003002036NRG24310520230155210 01/06/2023 Amit Das 3003002036WL007935 Amit Das 00354 PUNB0215720 1200 1200 Processed 07/06/2023 2266110575 AMIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-021-002/171
(Purba Rowa) 		3003002036NRG24310520230155208 01/06/2023 RAHUL DAS 3003002036WL007935 RAHUL DAS 00415 SBIN0007342 1200 1200 Processed 07/06/2023 2266110574 RAHUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24310520230155195 01/06/2023 PIJUSH NATH 3003002036WL007935 PIJUSH NATH 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2266110579 MR PIJUSH NATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-002/169
(Purba Rowa) 		3003002036NRG24310520230155204 01/06/2023 Kanchan Rani Das 3003002036WL007935 Kanchan Rani Das 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2266110584 KANCHAN RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-002/170
(Purba Rowa) 		3003002036NRG24310520230155205 01/06/2023 Amar Das 3003002036WL007935 Amar Das 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2266110582 AMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
6 PANISAGAR TR-03-002-021-002/148
(Purba Rowa) 		3003002036NRG24310520230155193 01/06/2023 SUMIT NATH 3003002036WL007935 SUMIT NATH 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110580 SUMIT NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24310520230155194 01/06/2023 Nripendra Ch Nath 3003002036WL007935 Nripendra Ch Nath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110576 NRIPENDRA NATH & MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/155
(Purba Rowa) 		3003002036NRG24310520230155197 01/06/2023 Gita Rani Nath 3003002036WL007935 Gita Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110581 MRS GITARANI NATH STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-021-002/157
(Purba Rowa) 		3003002036NRG24310520230155199 01/06/2023 DIPTI NATH 3003002036WL007935 DIPTI NATH 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110583 DIPTI NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-021-002/158
(Purba Rowa) 		3003002036NRG24310520230155200 01/06/2023 Sushil Debnath 3003002036WL007935 Sushil Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110577 SUSHIL DEBNATH & PRAN KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/243
(Purba Rowa) 		3003002036NRG24310520230155209 01/06/2023 Hemalata Debnath 3003002036WL007935 Hemalata Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2266110578 HEMALATA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
12 PANISAGAR TR-03-002-021-002/155
(Purba Rowa) 		3003002036NRG24310520230155196 01/06/2023 Narayan Nath 3003002036WL007935 Narayan Nath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110568 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-002/157
(Purba Rowa) 		3003002036NRG24310520230155198 01/06/2023 Sanjay Nath 3003002036WL007935 Sanjay Nath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110569 SANJAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-002/158
(Purba Rowa) 		3003002036NRG24310520230155201 01/06/2023 Pran Krishna Debbnath 3003002036WL007935 Pran Krishna Debbnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110585 PRAN KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-002/166
(Purba Rowa) 		3003002036NRG24310520230155202 01/06/2023 Shipra Rani Das 3003002036WL007935 Shipra Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110570 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-002/169
(Purba Rowa) 		3003002036NRG24310520230155203 01/06/2023 Biman Das 3003002036WL007935 Biman Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110573 BIMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-002/170
(Purba Rowa) 		3003002036NRG24310520230155206 01/06/2023 Laxmi Rani Das 3003002036WL007935 Laxmi Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110571 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-021-002/171
(Purba Rowa) 		3003002036NRG24310520230155207 01/06/2023 Gouri Das 3003002036WL007935 Gouri Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2266110572 GOURI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8400 8400
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_010623APB_FTO_27977 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002036_010623APB_FTO_27977 State Bank of India SBIN0007342 UPTAKHALI 1200
3 PANISAGAR TR3003002036_010623APB_FTO_27977 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3600
4 PANISAGAR TR3003002036_010623APB_FTO_27977 Tripura Gramin Bank UTBI0RRBTGB JALABASA 7200
5 PANISAGAR TR3003002036_010623APB_FTO_27977 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8400

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