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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_150523APB_FTO_11770
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-03-002-021-006/132
(ROWA) 		3003002021NRG24150520230067360 15/05/2023 Ripan Debnath 3003002021WL004273 Ripan Debnath 00354 PUNB0215720 3180 3180 Processed 19/05/2023 1693439995 RIPAN DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-006/150
(ROWA) 		3003002021NRG24150520230067362 15/05/2023 Rina Debnath 3003002021WL004273 Rina Debnath 00354 PUNB0215720 3180 3180 Processed 19/05/2023 1693439994 BINA NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-006/281
(ROWA) 		3003002021NRG24150520230067364 15/05/2023 Bijoy Bikram Roy 3003002021WL004273 Bijoy Bikram Roy 00354 PUNB0215720 3180 3180 Processed 19/05/2023 1693439993 BIJOY BIKRAM ROY PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
4 PANISAGAR TR-03-002-021-003/207
(ROWA) 		3003002021NRG24150520230067358 15/05/2023 Kukila Nath 3003002021WL004273 Kukila Nath 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693439996 KUKILA NATH/PRIYANKA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 PANISAGAR TR-03-002-021-003/207
(ROWA) 		3003002021NRG24150520230067357 15/05/2023 Sajal Debnath 3003002021WL004273 Sajal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693439997 SAJAL DEB NATH & SUDHANGSU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
6 PANISAGAR TR-03-002-021-006/132
(ROWA) 		3003002021NRG24150520230067359 15/05/2023 Subhagya Debnath 3003002021WL004273 Subhagya Debnath 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1693439990 SUBHAGYA DEB NATH & RIPAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-006/150
(ROWA) 		3003002021NRG24150520230067361 15/05/2023 Nalini Debnath 3003002021WL004273 Nalini Debnath 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1693439991 NALINI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-006/281
(ROWA) 		3003002021NRG24150520230067363 15/05/2023 Sabita Roy 3003002021WL004273 Sabita Roy 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1693439992 SABITA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_150523APB_FTO_11770 Punjab National Bank PUNB0215720 Panisagar branch 9540
2 PANISAGAR TR3003002021_150523APB_FTO_11770 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3180
3 PANISAGAR TR3003002021_150523APB_FTO_11770 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3180
4 PANISAGAR TR3003002021_150523APB_FTO_11770 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9540

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