Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_220923APB_FTO_131993
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-03-002-003-004/118
(BILTHAI) 		3003002003NRG24220920230669763 22/09/2023 Narayan Ch Nath 3003002003WL032770 Narayan Ch Nath 00354 PUNB0215720 1808 1808 Processed 28/09/2023 5929913908 NARAYAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-004/63
(BILTHAI) 		3003002003NRG24220920230669772 22/09/2023 Swapna Nath 3003002003WL032770 Swapna Nath 00354 PUNB0215720 1808 1808 Processed 28/09/2023 5929913907 SWAPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3616 3616
3 PANISAGAR TR-03-002-003-004/150
(BILTHAI) 		3003002003NRG24220920230669765 22/09/2023 Kulesh Das 3003002003WL032770 Kulesh Das 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913902 KULESH DAS & PRATIBHA DAS & LAKHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-004/150
(BILTHAI) 		3003002003NRG24220920230669766 22/09/2023 Pratibha Das 3003002003WL032770 Pratibha Das 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913906 PRATIBA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-004/22
(BILTHAI) 		3003002003NRG24220920230669768 22/09/2023 Dipun Ch Nath 3003002003WL032770 Dipun Ch Nath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913899 DIPUL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-004/22
(BILTHAI) 		3003002003NRG24220920230669767 22/09/2023 Sabitri Nath 3003002003WL032770 Sabitri Nath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913905 SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-004/53
(BILTHAI) 		3003002003NRG24220920230669770 22/09/2023 Bina Nath 3003002003WL032770 Bina Nath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913904 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-004/53
(BILTHAI) 		3003002003NRG24220920230669769 22/09/2023 Pradip Nath 3003002003WL032770 Pradip Nath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913901 PRADIP NATH & BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-004/63
(BILTHAI) 		3003002003NRG24220920230669771 22/09/2023 Rabindra Nath 3003002003WL032770 Rabindra Nath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913900 RABINDRA NATH & SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-005/84
(BILTHAI) 		3003002003NRG24220920230669773 22/09/2023 Jharna Debnath 3003002003WL032770 Jharna Debnath 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5929913903 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14464 14464
Total 18080 18080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_220923APB_FTO_131993 Punjab National Bank PUNB0215720 Panisagar branch 3616
2 PANISAGAR TR3003002003_220923APB_FTO_131993 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14464

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