Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:04:26 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_160823APB_FTO_92863
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-03-002-026-002/172
(Paschim Padmabil) 		3003002037NRG24160820230508231 16/08/2023 Nripesh Sabdhakar 3003002037WL021986 Nripesh Sabdhakar 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783321 MR NRIPESH SHABDAKAR STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-002/172
(Paschim Padmabil) 		3003002037NRG24160820230508232 16/08/2023 Parul Malakar 3003002037WL021986 Parul Malakar 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783325 PARUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-026-002/18
(Paschim Padmabil) 		3003002037NRG24160820230508233 16/08/2023 Sunil Nath 3003002037WL021986 Sunil Nath 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783320 MR SUNIL NATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-002/194
(Paschim Padmabil) 		3003002037NRG24160820230508236 16/08/2023 Ranjana Nath 3003002037WL021986 Ranjana Nath 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783323 RANJANA NATH & NARESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-002/20
(Paschim Padmabil) 		3003002037NRG24160820230508239 16/08/2023 Babita ranidas 3003002037WL021986 Babita ranidas 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783324 MRS BABITARANI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-037-001/197
(Paschim Padmabil) 		3003002037NRG24160820230508250 16/08/2023 CHINU RANI CHANDA 3003002037WL021988 CHINU RANI CHANDA 00415 SBIN0007342 2712 2712 Processed 24/08/2023 4797783322 NARAYAN SHIL AND CHINU RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16272 16272
7 PANISAGAR TR-03-002-026-002/152
(Paschim Padmabil) 		3003002037NRG24160820230508228 16/08/2023 Archana Rani Shabdakar 3003002037WL021986 Archana Rani Shabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 24/08/2023 4797783326 ARCHANA SABDAKAR ,WO,NARESHSABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
8 PANISAGAR TR-03-002-026-002/152
(Paschim Padmabil) 		3003002037NRG24160820230508227 16/08/2023 Neresh Sabdhakar 3003002037WL021986 Neresh Sabdhakar 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783315 NARESH SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-026-002/153
(Paschim Padmabil) 		3003002037NRG24160820230508229 16/08/2023 Herendra Sabdhakar 3003002037WL021986 Herendra Sabdhakar 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783316 HARENDRA SHABDAKAR & JAYA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-026-002/156
(Paschim Padmabil) 		3003002037NRG24160820230508247 16/08/2023 Jaba Das 3003002037WL021988 Jaba Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783317 MANTA KUMAR DAS & JABA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-002/165
(Paschim Padmabil) 		3003002037NRG24160820230508248 16/08/2023 Ramananda Nath 3003002037WL021988 Ramananda Nath 00459 ICIC00TSCBL 2412 2412 Processed 24/08/2023 4797783318 RAMANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-002/186
(Paschim Padmabil) 		3003002037NRG24160820230508235 16/08/2023 Lila Rani Nath 3003002037WL021986 Lila Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783313 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-026-002/194
(Paschim Padmabil) 		3003002037NRG24160820230508237 16/08/2023 Naresh Nath 3003002037WL021986 Naresh Nath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783327 MR NARESH NATH STATE BANK OF INDIA(508548)
14 PANISAGAR TR-03-002-026-002/20
(Paschim Padmabil) 		3003002037NRG24160820230508238 16/08/2023 Dilip Sabdhakar 3003002037WL021986 Dilip Sabdhakar 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783314 DILIP SABDHAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-037-001/197
(Paschim Padmabil) 		3003002037NRG24160820230508249 16/08/2023 NARAYAN SHIL 3003002037WL021988 NARAYAN SHIL 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4797783319 MR NARAYAN SHIL STATE BANK OF INDIA(508548)
SubTotal 21396 21396
Total 40380 40380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_160823APB_FTO_92863 State Bank of India SBIN0007342 UPTAKHALI 16272
2 PANISAGAR TR3003002037_160823APB_FTO_92863 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2712
3 PANISAGAR TR3003002037_160823APB_FTO_92863 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21396

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