Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:04 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_101023APB_FTO_149875
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-03-002-005-001/34
(Uttar Deocherra) 		3003002034NRG24101020230738062 10/10/2023 Bina Malakar 3003002034WL036639 Bina Malakar 00415 SBIN0007342 1236 1236 Processed 11/11/2023 7409355787 BINA MALAKAR HDFC BANK LTD(607152)
2 PANISAGAR TR-03-002-005-003/15
(Uttar Deocherra) 		3003002034NRG24101020230738067 10/10/2023 Bikash Das 3003002034WL036639 Bikash Das 00415 SBIN0007342 1236 1236 Processed 12/11/2023 7409355786 BIKASH DAS ,CHANDANA DAS & BIPRAJIT DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-034-004/203
(Uttar Deocherra) 		3003002034NRG24101020230738078 10/10/2023 SUNATI DAS 3003002034WL036639 SUNATI DAS 00415 SBIN0007342 1236 1236 Processed 12/11/2023 7409355784 SUNATI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-034-004/222
(Uttar Deocherra) 		3003002034NRG24101020230738079 10/10/2023 PRITISH DAS 3003002034WL036639 PRITISH DAS 00415 SBIN0007342 1236 1236 Processed 12/11/2023 7409355785 PRITISH DAS,S/O-NRIPENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4944 4944
5 PANISAGAR TR-03-002-005-003/147
(Uttar Deocherra) 		3003002034NRG24101020230738065 10/10/2023 Sripada Das 3003002034WL036639 Sripada Das 00458 PUNB0RRBTGB 1236 1236 Processed 12/11/2023 7409355792 SRIPADA DAS & ANITA DAS, TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-003/149
(Uttar Deocherra) 		3003002034NRG24101020230738066 10/10/2023 Bisaka Deb Nath 3003002034WL036639 Bisaka Deb Nath 00458 PUNB0RRBTGB 1236 1236 Processed 12/11/2023 7409355801 BISHAKHA DEBNATH WO LT UPENDRA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-005-003/43
(Uttar Deocherra) 		3003002034NRG24101020230738068 10/10/2023 Gobinda Das 3003002034WL036639 Gobinda Das 00458 PUNB0RRBTGB 1236 1236 Processed 12/11/2023 7409355791 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-005-003/54
(Uttar Deocherra) 		3003002034NRG24101020230738072 10/10/2023 Ajit Sharma 3003002034WL036639 Ajit Sharma 00458 PUNB0RRBTGB 1236 1236 Processed 12/11/2023 7409355795 AJIT SHARMA SO JATINDRA SHARMA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-005-003/54
(Uttar Deocherra) 		3003002034NRG24101020230738071 10/10/2023 Aparna Sarma 3003002034WL036639 Aparna Sarma 00458 PUNB0RRBTGB 1236 1236 Processed 12/11/2023 7409355797 APARNA SHARMA,W/O-JATINDRA SHARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-034-004/223
(Uttar Deocherra) 		3003002034NRG24101020230738080 10/10/2023 Ananta Das 3003002034WL036639 Ananta Das 00458 PUNB0RRBTGB 1236 1236 Processed 11/11/2023 7409355793 ANANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7416 7416
11 PANISAGAR TR-03-002-005-001/267
(Uttar Deocherra) 		3003002034NRG24101020230738061 10/10/2023 Swapan Kanta Das 3003002034WL036639 Swapan Kanta Das 00458 UTBI0RRBTGB 1236 1236 Processed 11/11/2023 7409355794 SWAPAN KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANISAGAR TR-03-002-005-003/107
(Uttar Deocherra) 		3003002034NRG24101020230738063 10/10/2023 Jhantu Das 3003002034WL036639 Jhantu Das 00458 UTBI0RRBTGB 1236 1236 Processed 12/11/2023 7409355800 JHANTU DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-005-003/146
(Uttar Deocherra) 		3003002034NRG24101020230738064 10/10/2023 Pradip DebNath 3003002034WL036639 Pradip DebNath 00458 UTBI0RRBTGB 1236 1236 Processed 11/11/2023 7409355796 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-005-003/45
(Uttar Deocherra) 		3003002034NRG24101020230738069 10/10/2023 Gouranga Das 3003002034WL036639 Gouranga Das 00458 UTBI0RRBTGB 1236 1236 Processed 11/11/2023 7409355790 MR GOURANGA DAS STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-005-003/47
(Uttar Deocherra) 		3003002034NRG24101020230738070 10/10/2023 Suma Rani Das 3003002034WL036639 Suma Rani Das 00458 UTBI0RRBTGB 1236 1236 Processed 11/11/2023 7409355802 MRS SUMA DAS STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-005-003/57
(Uttar Deocherra) 		3003002034NRG24101020230738073 10/10/2023 Ashalata Goswami 3003002034WL036639 Ashalata Goswami 00458 UTBI0RRBTGB 1236 1236 Processed 12/11/2023 7409355798 ASHALATA GOSWAMI TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-005-003/58
(Uttar Deocherra) 		3003002034NRG24101020230738074 10/10/2023 Khela Rani Das 3003002034WL036639 Khela Rani Das 00458 UTBI0RRBTGB 1236 1236 Processed 11/11/2023 7409355789 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-005-003/60
(Uttar Deocherra) 		3003002034NRG24101020230738075 10/10/2023 Sailendra Kr.Das 3003002034WL036639 Sailendra Kr.Das 00458 UTBI0RRBTGB 1236 1236 Processed 12/11/2023 7409355799 SAILENDRA KR DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-005-003/82
(Uttar Deocherra) 		3003002034NRG24101020230738076 10/10/2023 Sajal Kanta Das 3003002034WL036639 Sajal Kanta Das 00458 UTBI0RRBTGB 1236 1236 Processed 12/11/2023 7409355788 SAJAL KANTA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11124 11124
Total 23484 23484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_101023APB_FTO_149875 State Bank of India SBIN0007342 UPTAKHALI 4944
2 PANISAGAR TR3003002034_101023APB_FTO_149875 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 7416
3 PANISAGAR TR3003002034_101023APB_FTO_149875 Tripura Gramin Bank UTBI0RRBTGB Tilthai 11124

Download In Excel