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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_080823APB_FTO_87577
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-03-002-026-002/14
(Paschim Padmabil) 		3003002000NRG24080820230479239 08/08/2023 Purnima Das 3003002WL020392 Purnima Das 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4798222365 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-026-002/163
(Paschim Padmabil) 		3003002000NRG24080820230479240 08/08/2023 Sima Das 3003002WL020392 Sima Das 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4798222371 SIMA DAS WO RATISH DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-026-002/60
(Paschim Padmabil) 		3003002000NRG24080820230479246 08/08/2023 Fatima Bibi 3003002WL020392 Fatima Bibi 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4798222366 MRS PHATEMA BIBI STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-002/94
(Paschim Padmabil) 		3003002000NRG24080820230479248 08/08/2023 Rebati Rani Das 3003002WL020392 Rebati Rani Das 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4798222367 MRS REBATI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 PANISAGAR TR-03-002-026-002/14
(Paschim Padmabil) 		3003002000NRG24080820230479238 08/08/2023 Ranjit Das 3003002WL020392 Ranjit Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222369 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-026-002/174
(Paschim Padmabil) 		3003002000NRG24080820230479241 08/08/2023 Roma Das 3003002WL020392 Roma Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222362 ROMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-002/189
(Paschim Padmabil) 		3003002000NRG24080820230479242 08/08/2023 Bibha Das 3003002WL020392 Bibha Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222363 BIBHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-026-002/191
(Paschim Padmabil) 		3003002000NRG24080820230479243 08/08/2023 Sunil Nath 3003002WL020392 Sunil Nath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222364 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-026-002/50
(Paschim Padmabil) 		3003002000NRG24080820230479244 08/08/2023 Laxmi Rani Das 3003002WL020392 Laxmi Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222361 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-026-002/60
(Paschim Padmabil) 		3003002000NRG24080820230479245 08/08/2023 Achadhar Ali 3003002WL020392 Achadhar Ali 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222368 ACHHADDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-002/89
(Paschim Padmabil) 		3003002000NRG24080820230479247 08/08/2023 Suratun Nessa 3003002WL020392 Suratun Nessa 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222372 MRS CHHURTAN NECHA STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-026-005/152
(Paschim Padmabil) 		3003002000NRG24080820230479249 08/08/2023 Jitendra RudraPaul 3003002WL020392 Jitendra RudraPaul 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798222370 JITENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9600 9600
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_080823APB_FTO_87577 State Bank of India SBIN0007342 UPTAKHALI 4800
2 PANISAGAR TR3003002_080823APB_FTO_87577 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9600

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