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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_120923APB_FTO_121632
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-03-002-003-004/19
(BILTHAI) 		3003002003NRG24120920230623802 12/09/2023 Rina Rani Das 3003002003WL029553 Rina Rani Das 00354 PUNB0215720 1230 1230 Processed 21/09/2023 5784655780 RINA RANI DAS PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-004/68
(BILTHAI) 		3003002003NRG24120920230623809 12/09/2023 Dipti Nath 3003002003WL029553 Dipti Nath 00354 PUNB0215720 1230 1230 Processed 21/09/2023 5784655779 DIPTI NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-004/9
(BILTHAI) 		3003002003NRG24120920230623823 12/09/2023 Ranjit nath 3003002003WL029553 Ranjit nath 00354 PUNB0215720 1230 1230 Processed 21/09/2023 5784655781 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-006/182
(BILTHAI) 		3003002003NRG24120920230623824 12/09/2023 Joydeb Chandra Das 3003002003WL029553 Joydeb Chandra Das 00354 PUNB0215720 1230 1230 Processed 21/09/2023 5784655782 JOYDEB CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
5 PANISAGAR TR-03-002-003-004/152
(BILTHAI) 		3003002003NRG24120920230623793 12/09/2023 Dipankar Nath 3003002003WL029553 Dipankar Nath 00415 SBIN0000067 1230 1230 Processed 21/09/2023 5784655776 DIPANKAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
6 PANISAGAR TR-03-002-003-004/72
(BILTHAI) 		3003002003NRG24120920230623815 12/09/2023 Bijoya Nath 3003002003WL029553 Bijoya Nath 00458 PUNB0RRBTGB 1230 1230 Processed 21/09/2023 5784655784 BIJOYA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
7 PANISAGAR TR-03-002-003-004/79
(BILTHAI) 		3003002003NRG24120920230623819 12/09/2023 Shephali Nath 3003002003WL029553 Shephali Nath 00458 UTBI0RRBTGB 1230 1230 Processed 21/09/2023 5784655772 SHEPHALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-004/81
(BILTHAI) 		3003002003NRG24120920230623820 12/09/2023 Bidhu Bhusan Nath 3003002003WL029553 Bidhu Bhusan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 21/09/2023 5784655771 BIDHU BHUSAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
9 PANISAGAR TR-03-002-003-001/111
(BILTHAI) 		3003002003NRG24120920230623791 12/09/2023 Labli Nath 3003002003WL029553 Labli Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655751 LABLI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-001/111
(BILTHAI) 		3003002003NRG24120920230623790 12/09/2023 Narayan Debnath 3003002003WL029553 Narayan Debnath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655756 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-004/12
(BILTHAI) 		3003002003NRG24120920230623792 12/09/2023 Uttam Das 3003002003WL029553 Uttam Das 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655770 UTTAM DAS PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-003-004/155
(BILTHAI) 		3003002003NRG24120920230623794 12/09/2023 Dilip Ch Nath 3003002003WL029553 Dilip Ch Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655768 DILIP CH. NATH & SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-004/155
(BILTHAI) 		3003002003NRG24120920230623795 12/09/2023 Mampi Nath 3003002003WL029553 Mampi Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655783 MAMPI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-003-004/16
(BILTHAI) 		3003002003NRG24120920230623796 12/09/2023 Laxmi Rani Das 3003002003WL029553 Laxmi Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655759 LAXMI RANI DAS & SASHANKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-003-004/165
(BILTHAI) 		3003002003NRG24120920230623797 12/09/2023 Surendra Nath 3003002003WL029553 Surendra Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655775 SURENDRA NATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-003-004/171
(BILTHAI) 		3003002003NRG24120920230623798 12/09/2023 Naresh Nath 3003002003WL029553 Naresh Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655773 NARESH NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-003-004/171
(BILTHAI) 		3003002003NRG24120920230623799 12/09/2023 Surapati Nath 3003002003WL029553 Surapati Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655753 SURAPATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-004/18
(BILTHAI) 		3003002003NRG24120920230623800 12/09/2023 Rasendra Kr Das 3003002003WL029553 Rasendra Kr Das 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655769 RASENDRA KR. DAS & JAY DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-004/19
(BILTHAI) 		3003002003NRG24120920230623801 12/09/2023 Samiran Das 3003002003WL029553 Samiran Das 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655765 SAMIRAN DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-003-004/22
(BILTHAI) 		3003002003NRG24120920230623803 12/09/2023 Dipun Ch Nath 3003002003WL029553 Dipun Ch Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655755 DIPUL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-004/23
(BILTHAI) 		3003002003NRG24120920230623804 12/09/2023 Anukul Ch Debnath 3003002003WL029553 Anukul Ch Debnath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655757 ANUKUL CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-004/3
(BILTHAI) 		3003002003NRG24120920230623805 12/09/2023 Nepali Nath 3003002003WL029553 Nepali Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655762 NEPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-003-004/49
(BILTHAI) 		3003002003NRG24120920230623806 12/09/2023 ARATI Nath 3003002003WL029553 ARATI Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655754 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-004/55
(BILTHAI) 		3003002003NRG24120920230623807 12/09/2023 lLipi Rani Nath 3003002003WL029553 lLipi Rani Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655778 LAPI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-004/56
(BILTHAI) 		3003002003NRG24120920230623808 12/09/2023 Nirmal Nath 3003002003WL029553 Nirmal Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655766 NIRMAL NATH PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-003-004/69
(BILTHAI) 		3003002003NRG24120920230623811 12/09/2023 Pratima Nath 3003002003WL029553 Pratima Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655777 PRATIMA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-004/69
(BILTHAI) 		3003002003NRG24120920230623810 12/09/2023 Ranjit Nath 3003002003WL029553 Ranjit Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655764 RANJIT NATH & PRATIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-003-004/70
(BILTHAI) 		3003002003NRG24120920230623812 12/09/2023 Bijoy Nath 3003002003WL029553 Bijoy Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655758 BIJOY NATH & SIKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-004/71
(BILTHAI) 		3003002003NRG24120920230623813 12/09/2023 Bina Rani Nath 3003002003WL029553 Bina Rani Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655760 BINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-003-004/72
(BILTHAI) 		3003002003NRG24120920230623814 12/09/2023 Sujoy Nath 3003002003WL029553 Sujoy Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655767 SUJAY NATH PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-003-004/77
(BILTHAI) 		3003002003NRG24120920230623816 12/09/2023 Gitesh Nath 3003002003WL029553 Gitesh Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655774 GITESH NATH PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-003-004/78
(BILTHAI) 		3003002003NRG24120920230623818 12/09/2023 Jyotsna Nath 3003002003WL029553 Jyotsna Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655752 JYOTSNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-004/78
(BILTHAI) 		3003002003NRG24120920230623817 12/09/2023 Sunil Nath 3003002003WL029553 Sunil Nath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655763 SUNIL NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-003-004/84
(BILTHAI) 		3003002003NRG24120920230623821 12/09/2023 Harendra Ch Debnath 3003002003WL029553 Harendra Ch Debnath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655761 HARENDRA CH. NATH & DIGENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-004/85
(BILTHAI) 		3003002003NRG24120920230623822 12/09/2023 Sima Debnath 3003002003WL029553 Sima Debnath 00459 ICIC00TSCBL 1230 1230 Processed 21/09/2023 5784655750 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33210 33210
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_120923APB_FTO_121632 Punjab National Bank PUNB0215720 Panisagar branch 4920
2 PANISAGAR TR3003002003_120923APB_FTO_121632 State Bank of India SBIN0000067 DHARMANAGAR 1230
3 PANISAGAR TR3003002003_120923APB_FTO_121632 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1230
4 PANISAGAR TR3003002003_120923APB_FTO_121632 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2460
5 PANISAGAR TR3003002003_120923APB_FTO_121632 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 33210

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