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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_121223APB_FTO_176905
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-03-002-004-002/91
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826337 12/12/2023 Manindra sutradhar 3003002004WL043967 Manindra sutradhar 00078 CNRB0003488 1290 1290 Processed 01/03/2024 1104077188 MANINDRA SUTRDHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1290 1290
2 PANISAGAR TR-03-002-004-002/5
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826324 12/12/2023 Dipti Sutradhar 3003002004WL043967 Dipti Sutradhar 00415 SBIN0000067 1290 1290 Processed 01/03/2024 1104077192 DIPTI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
3 PANISAGAR TR-03-002-004-002/52
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826326 12/12/2023 Prasanta Sharma 3003002004WL043967 Prasanta Sharma 00415 SBIN0007342 1290 1290 Processed 01/03/2024 1104077187 PRASANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-004-002/59
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826327 12/12/2023 Rumpa Das 3003002004WL043967 Rumpa Das 00415 SBIN0007342 645 645 Processed 29/02/2024 1104077191 MISS RUMPA DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826333 12/12/2023 Madhu Das 3003002004WL043967 Madhu Das 00415 SBIN0007342 1290 1290 Processed 01/03/2024 1104077189 MADHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-004-002/65
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826335 12/12/2023 Krishna Das 3003002004WL043967 Krishna Das 00415 SBIN0007342 645 645 Processed 01/03/2024 1104077186 PRIYA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3870 3870
7 PANISAGAR TR-03-002-004-003/6
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826344 12/12/2023 Archana Das 3003002004WL043967 Archana Das 00458 PUNB0RRBTGB 1290 1290 Processed 01/03/2024 1104077196 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
8 PANISAGAR TR-03-002-004-002/6
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826329 12/12/2023 Nisha Sutradhar 3003002004WL043967 Nisha Sutradhar 00458 UTBI0RRBTGB 1290 1290 Processed 29/02/2024 1104077190 NISHA SUTRADHAR HDFC BANK LTD(607152)
SubTotal 1290 1290
9 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826320 12/12/2023 Dayamoy Das 3003002004WL043967 Dayamoy Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077183 DAYAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826319 12/12/2023 Laxmi Das 3003002004WL043967 Laxmi Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077182 DAYAMAY DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-002/42
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826321 12/12/2023 Abdul Hasib 3003002004WL043967 Abdul Hasib 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077178 ABDUL HASIB & MD. MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-002/5
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826323 12/12/2023 Sajal Sutradhar 3003002004WL043967 Sajal Sutradhar 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077179 SAJAL SUTRADHAR & MIRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-002/52
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826325 12/12/2023 Rekha sharma 3003002004WL043967 Rekha sharma 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077174 REKHA RANI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-002/6
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826328 12/12/2023 Anata Sutradhar 3003002004WL043967 Anata Sutradhar 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077176 ANANTA SUTRADHAR & NISHA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-002/62
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826330 12/12/2023 Dhiraj Ch. Das 3003002004WL043967 Dhiraj Ch. Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077194 DHIRAJ DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-002/62
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826331 12/12/2023 Lovely Das 3003002004WL043967 Lovely Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077195 LABHLI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826334 12/12/2023 Niva Das 3003002004WL043967 Niva Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077185 NIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826332 12/12/2023 Ratna Rani Das 3003002004WL043967 Ratna Rani Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077175 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-002/73
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826336 12/12/2023 Sukanta Das 3003002004WL043967 Sukanta Das 00459 ICIC00TSCBL 645 645 Processed 29/02/2024 1104077184 MR SUSANTA DAS STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-004-002/91
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826338 12/12/2023 Rubi Rani Das SUTRADHAR 3003002004WL043967 Rubi Rani Das SUTRADHAR 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077173 RUBI RANI DAS(SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-003/1
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826339 12/12/2023 Binota Das 3003002004WL043967 Binota Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077193 BINOTA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANISAGAR TR-03-002-004-003/10
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826340 12/12/2023 Bidit Das 3003002004WL043967 Bidit Das 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077177 BIDIT DAS & ARATI DAS & RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-003/12
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826342 12/12/2023 Parbati Suklabaidya 3003002004WL043967 Parbati Suklabaidya 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077181 PARBATI SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-003/59
(DAKSHIN PADMABIL) 		3003002004NRG24121220230826343 12/12/2023 Usha Rani Nath 3003002004WL043967 Usha Rani Nath 00459 ICIC00TSCBL 1290 1290 Processed 01/03/2024 1104077180 USHA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 19995 19995
Total 29025 29025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_121223APB_FTO_176905 Canara Bank CNRB0003488 DHARMANAGAR 1290
2 PANISAGAR TR3003002004_121223APB_FTO_176905 State Bank of India SBIN0000067 DHARMANAGAR 1290
3 PANISAGAR TR3003002004_121223APB_FTO_176905 State Bank of India SBIN0007342 UPTAKHALI 3870
4 PANISAGAR TR3003002004_121223APB_FTO_176905 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1290
5 PANISAGAR TR3003002004_121223APB_FTO_176905 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1290
6 PANISAGAR TR3003002004_121223APB_FTO_176905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 19995

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