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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_310823APB_FTO_110801
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-03-002-004-002/68
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580158 31/08/2023 Nikhil Ch Das 3003002004WL026837 Nikhil Ch Das 00415 SBIN0007342 3390 3390 Processed 05/09/2023 5201693337 MR NIKHIL CHANDRA DAS STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-004-003/40
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580163 31/08/2023 Kalpana Nath 3003002004WL026837 Kalpana Nath 00415 SBIN0007342 3390 3390 Processed 05/09/2023 5201693338 MRS KALPANA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
3 PANISAGAR TR-03-002-004-003/39
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580160 31/08/2023 Porash Nath 3003002004WL026837 Porash Nath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201693339 PARESH NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 PANISAGAR TR-03-002-004-001/33
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580154 31/08/2023 Jahanara Begam 3003002004WL026837 Jahanara Begam 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693336 JAHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-001/33
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580155 31/08/2023 Majir Ali 3003002004WL026837 Majir Ali 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693333 MAJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-004-001/58
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580156 31/08/2023 Basu Miya 3003002004WL026837 Basu Miya 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693332 BASU MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-004-001/69
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580157 31/08/2023 Samirun Bibi 3003002004WL026837 Samirun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693330 SAMIRUN NESSA & MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-002/68
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580159 31/08/2023 Rita Rani Das 3003002004WL026837 Rita Rani Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693331 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-004-003/39
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580162 31/08/2023 Pranesh Nath 3003002004WL026837 Pranesh Nath 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693335 PRANESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-003/39
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580161 31/08/2023 Sita Rani Nath 3003002004WL026837 Sita Rani Nath 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693329 PARESH NATH & SITA RANI NATH & PRANESH N TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-004/53
(DAKSHIN PADMABIL) 		3003002004NRG24310820230580164 31/08/2023 Falguni Tripura 3003002004WL026837 Falguni Tripura 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201693334 Falguni Debbarma PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_310823APB_FTO_110801 State Bank of India SBIN0007342 UPTAKHALI 6780
2 PANISAGAR TR3003002004_310823APB_FTO_110801 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3390
3 PANISAGAR TR3003002004_310823APB_FTO_110801 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27120

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