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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_140823APB_FTO_91646
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-03-002-003-002/241
(BILTHAI) 		3003002003NRG24140820230502738 14/08/2023 Anupam Nath 3003002003WL021617 Anupam Nath 00354 PUNB0215720 2486 2486 Processed 24/08/2023 4799721953 ANUPAM NATH CANARA BANK(508532)
SubTotal 2486 2486
2 PANISAGAR TR-03-002-003-002/245
(BILTHAI) 		3003002003NRG24140820230502740 14/08/2023 Mrs. Rujina Begam 3003002003WL021617 Mrs. Rujina Begam 00415 SBIN0007342 2486 2486 Processed 24/08/2023 4799721954 MRS RUJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2486 2486
3 PANISAGAR TR-03-002-003-002/244
(BILTHAI) 		3003002003NRG24140820230502739 14/08/2023 Titon Nath 3003002003WL021617 Titon Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4799721955 SHRI TITON NATH STATE BANK OF INDIA(508548)
SubTotal 1356 1356
4 PANISAGAR TR-03-002-003-001/240
(BILTHAI) 		3003002003NRG24140820230502734 14/08/2023 BISWAJIT DEB 3003002003WL021617 BISWAJIT DEB 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799721949 BISWAJIT DEB PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-003-002/156
(BILTHAI) 		3003002003NRG24140820230502735 14/08/2023 SAJAL SARKAR 3003002003WL021617 SAJAL SARKAR 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799721950 SAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-002/156
(BILTHAI) 		3003002003NRG24140820230502736 14/08/2023 Sathi Nama Sarkar 3003002003WL021617 Sathi Nama Sarkar 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799721951 SATHI NAMA (SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-002/241
(BILTHAI) 		3003002003NRG24140820230502737 14/08/2023 MONIKA RANI NATH 3003002003WL021617 MONIKA RANI NATH 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4799721952 MANIKA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-002/249
(BILTHAI) 		3003002003NRG24140820230502741 14/08/2023 ABDUL MALIK 3003002003WL021617 ABDUL MALIK 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799721947 MR ADDUL MALIK STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-003-002/249
(BILTHAI) 		3003002003NRG24140820230502742 14/08/2023 FARIDA BEGAM 3003002003WL021617 FARIDA BEGAM 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799721948 FARIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9266 9266
Total 15594 15594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_140823APB_FTO_91646 Punjab National Bank PUNB0215720 Panisagar branch 2486
2 PANISAGAR TR3003002003_140823APB_FTO_91646 State Bank of India SBIN0007342 UPTAKHALI 2486
3 PANISAGAR TR3003002003_140823APB_FTO_91646 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1356
4 PANISAGAR TR3003002003_140823APB_FTO_91646 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9266

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