Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_010823APB_FTO_81869
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-03-002-003-002/13
(BILTHAI) 		3003002003NRG24010820230450547 01/08/2023 Ujwala Nath 3003002003WL018760 Ujwala Nath 00354 PUNB0215720 2260 2260 Processed 25/08/2023 4801895216 JOGESH NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24010820230450555 01/08/2023 Papan Biswas 3003002003WL018760 Papan Biswas 00354 PUNB0215720 2260 2260 Processed 24/08/2023 4801895218 PAPAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 PANISAGAR TR-03-002-003-001/117
(BILTHAI) 		3003002003NRG24010820230450543 01/08/2023 Subha Das 3003002003WL018760 Subha Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801895217 SHOBHA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 PANISAGAR TR-03-002-003-001/117
(BILTHAI) 		3003002003NRG24010820230450542 01/08/2023 Ranjan Das 3003002003WL018760 Ranjan Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895207 RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-001/62
(BILTHAI) 		3003002003NRG24010820230450544 01/08/2023 Pradip Debnath 3003002003WL018760 Pradip Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895206 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-002/13
(BILTHAI) 		3003002003NRG24010820230450546 01/08/2023 Joygesh Nath 3003002003WL018760 Joygesh Nath 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801895208 JOGESH NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-003-002/147
(BILTHAI) 		3003002003NRG24010820230450549 01/08/2023 Builti Debnath 3003002003WL018760 Builti Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895214 BULTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-002/147
(BILTHAI) 		3003002003NRG24010820230450548 01/08/2023 Samiran Nath 3003002003WL018760 Samiran Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895212 SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24010820230450550 01/08/2023 Amaresh Sarkar 3003002003WL018760 Amaresh Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895210 AMARESH SARKAR & ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24010820230450551 01/08/2023 Anita Sarkar 3003002003WL018760 Anita Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895215 ANITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24010820230450552 01/08/2023 Bisambar Debnath 3003002003WL018760 Bisambar Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895209 BISAMBAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24010820230450553 01/08/2023 Ujjala Rani Nath 3003002003WL018760 Ujjala Rani Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801895213 UJJALA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24010820230450554 01/08/2023 Sipra Biswas 3003002003WL018760 Sipra Biswas 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801895211 SIPRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
14 PANISAGAR TR-03-002-003-001/62
(BILTHAI) 		3003002003NRG24010820230450545 01/08/2023 Pallabi Rani Nath 3003002003WL018760 Pallabi Rani Nath 00662 BDBL0001525 2260 2260 Processed 24/08/2023 4801895219 PALLABI RANI NATH HDFC BANK LTD(607152)
SubTotal 2260 2260
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_010823APB_FTO_81869 Punjab National Bank PUNB0215720 Panisagar branch 4520
2 PANISAGAR TR3003002003_010823APB_FTO_81869 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2260
3 PANISAGAR TR3003002003_010823APB_FTO_81869 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22600
4 PANISAGAR TR3003002003_010823APB_FTO_81869 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2260

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