Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:45 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_100523APB_FTO_9233
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-03-002-021-004/20
(Purba Rowa) 		3003002036NRG24100520230054908 10/05/2023 Ranjit Nath 3003002036WL003692 Ranjit Nath 00354 PUNB0215720 1140 1140 Processed 17/05/2023 1639531583 RANJIT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 PANISAGAR TR-03-002-036-005/329
(Purba Rowa) 		3003002036NRG24100520230054923 10/05/2023 Indrajit Debnath 3003002036WL003692 Indrajit Debnath 00354 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639531598 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-004/75
(Purba Rowa) 		3003002036NRG24100520230054911 10/05/2023 Swapna Nath 3003002036WL003692 Swapna Nath 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639531600 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
4 PANISAGAR TR-03-002-021-004/114
(Purba Rowa) 		3003002036NRG24100520230054904 10/05/2023 Suradhani Nath 3003002036WL003692 Suradhani Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531599 SURADHANI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-004/116
(Purba Rowa) 		3003002036NRG24100520230054906 10/05/2023 Ashalata Goswami 3003002036WL003692 Ashalata Goswami 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531604 ASHALATA GOSWAMI TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-004/80
(Purba Rowa) 		3003002036NRG24100520230054913 10/05/2023 Taresh Nath 3003002036WL003692 Taresh Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531602 TARESH NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-004/88
(Purba Rowa) 		3003002036NRG24100520230054914 10/05/2023 Manik Nath 3003002036WL003692 Manik Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531605 MANIK NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24100520230054920 10/05/2023 Malati Rani Nath 3003002036WL003692 Malati Rani Nath 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531603 MALATI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-036-005/315
(Purba Rowa) 		3003002036NRG24100520230054922 10/05/2023 ANITA NATH 3003002036WL003692 ANITA NATH 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639531601 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6840 6840
10 PANISAGAR TR-03-002-021-004/110
(Purba Rowa) 		3003002036NRG24100520230054901 10/05/2023 Subharani Nath 3003002036WL003692 Subharani Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531592 MRS SHUBHA RANI NATH STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-021-004/111
(Purba Rowa) 		3003002036NRG24100520230054902 10/05/2023 Prabhat Nath 3003002036WL003692 Prabhat Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531593 PRABHAT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-004/113
(Purba Rowa) 		3003002036NRG24100520230054903 10/05/2023 Prafullya Nath 3003002036WL003692 Prafullya Nath 00459 ICIC00TSCBL 570 570 Processed 17/05/2023 1639531587 PRAFULLA NATH & ASHA LATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-004/115
(Purba Rowa) 		3003002036NRG24100520230054905 10/05/2023 Bina Nath 3003002036WL003692 Bina Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531594 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-004/120
(Purba Rowa) 		3003002036NRG24100520230054907 10/05/2023 Arun Nath 3003002036WL003692 Arun Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531586 ARUN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-004/50
(Purba Rowa) 		3003002036NRG24100520230054909 10/05/2023 Supriti Debnath 3003002036WL003692 Supriti Debnath 00459 ICIC00TSCBL 760 760 Processed 17/05/2023 1639531590 SUPRITA NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-004/70
(Purba Rowa) 		3003002036NRG24100520230054910 10/05/2023 Brajalal Debnath 3003002036WL003692 Brajalal Debnath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531591 BRAJA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-004/79
(Purba Rowa) 		3003002036NRG24100520230054912 10/05/2023 Adaitya Kr Nath 3003002036WL003692 Adaitya Kr Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531589 ADYAITYA KUMAR NATH PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-021-004/89
(Purba Rowa) 		3003002036NRG24100520230054915 10/05/2023 Dwipali Nath 3003002036WL003692 Dwipali Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531588 DIPALI NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-021-007/23
(Purba Rowa) 		3003002036NRG24100520230054916 10/05/2023 Sima Rani Das 3003002036WL003692 Sima Rani Das 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531585 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-007/25
(Purba Rowa) 		3003002036NRG24100520230054917 10/05/2023 Bhanumati Debnath 3003002036WL003692 Bhanumati Debnath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531595 BHANU MATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-021-007/26
(Purba Rowa) 		3003002036NRG24100520230054918 10/05/2023 Dipanta Debnath 3003002036WL003692 Dipanta Debnath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531584 MR DIPANTA DEBNATH STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-021-007/27
(Purba Rowa) 		3003002036NRG24100520230054919 10/05/2023 Dilip Nath 3003002036WL003692 Dilip Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531596 DILIP KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-021-007/284
(Purba Rowa) 		3003002036NRG24100520230054921 10/05/2023 Sanchita Rani Das 3003002036WL003692 Sanchita Rani Das 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639531597 SANCHITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15010 15010
Total 25270 25270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_100523APB_FTO_9233 Punjab National Bank PUNB0215720 Panisagar branch 1140
2 PANISAGAR TR3003002036_100523APB_FTO_9233 Punjab National Bank PUNB0RRBTGB TGB 1140
3 PANISAGAR TR3003002036_100523APB_FTO_9233 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1140
4 PANISAGAR TR3003002036_100523APB_FTO_9233 Tripura Gramin Bank UTBI0RRBTGB JALABASA 5700
5 PANISAGAR TR3003002036_100523APB_FTO_9233 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1140
6 PANISAGAR TR3003002036_100523APB_FTO_9233 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 15010

Download In Excel