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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080623APB_FTO_35967
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-03-002-004-001/98
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188516 08/06/2023 Sunamoni Debnath 3003002004WL009152 Sunamoni Debnath 00415 SBIN0007342 1200 1200 Processed 14/06/2023 2542956890 MR SONAMANI DEBNATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-004-003/11
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188519 08/06/2023 Sajal suklabaidya 3003002004WL009152 Sajal suklabaidya 00415 SBIN0007342 1200 1200 Processed 14/06/2023 2542956894 MR SAJAL SUKLABAIDYA STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-004-003/40
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188532 08/06/2023 Kalpana Nath 3003002004WL009152 Kalpana Nath 00415 SBIN0007342 1200 1200 Processed 14/06/2023 2542956900 MRS KALPANA DEBNATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-003/55
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188537 08/06/2023 Sibandra Nath 3003002004WL009152 Sibandra Nath 00415 SBIN0007342 1000 1000 Processed 14/06/2023 2542956893 SIBANDRA NATH & APARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4600 4600
5 PANISAGAR TR-03-002-004-003/66
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188541 08/06/2023 Dhirendra Nath 3003002004WL009152 Dhirendra Nath 00458 PUNB0RRBTGB 1200 1200 Processed 15/06/2023 2542956896 DHIRENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
6 PANISAGAR TR-03-002-004-003/11
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188520 08/06/2023 Narayan Suklabaidya 3003002004WL009152 Narayan Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2542956899 NARAYAN SHUKLABAIDYA,S/O-DIGENDRA SHUKLA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-004-003/31
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188527 08/06/2023 Biresh Nath 3003002004WL009152 Biresh Nath 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2542956895 BIRESH NATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-004-003/39
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188530 08/06/2023 Porash Nath 3003002004WL009152 Porash Nath 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2542956913 PARESH NATH TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-003/71
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188542 08/06/2023 Anjali Nath 3003002004WL009152 Anjali Nath 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2542956898 ANJALI NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-004-003/73
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188543 08/06/2023 Kalabati Debnath 3003002004WL009152 Kalabati Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2542956897 KALABATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
11 PANISAGAR TR-03-002-004-001/97
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188515 08/06/2023 Sulakha Deb nath 3003002004WL009152 Sulakha Deb nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956907 SULEKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-002/89
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188518 08/06/2023 Ratna Rani Das 3003002004WL009152 Ratna Rani Das 00459 ICIC00TSCBL 1000 1000 Processed 14/06/2023 2542956905 HIRENDRA DAS & RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-003/13
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188521 08/06/2023 Laxmi Suklabaidhaya 3003002004WL009152 Laxmi Suklabaidhaya 00459 ICIC00TSCBL 1000 1000 Processed 14/06/2023 2542956910 LAXMI RANI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-003/15
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188522 08/06/2023 Anjan Nath 3003002004WL009152 Anjan Nath 00459 ICIC00TSCBL 400 400 Processed 14/06/2023 2542956887 MR ANJAN NATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-004-003/16
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188523 08/06/2023 Ratna Nath 3003002004WL009152 Ratna Nath 00459 ICIC00TSCBL 400 400 Processed 15/06/2023 2542956912 RATNA NATH WO ABINASH NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-004-003/26
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188524 08/06/2023 Ranjit Nath 3003002004WL009152 Ranjit Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956885 RANJIT NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-003/27
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188525 08/06/2023 Kanan Bala Nath 3003002004WL009152 Kanan Bala Nath 00459 ICIC00TSCBL 200 200 Processed 14/06/2023 2542956904 KANAN BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-003/28
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188526 08/06/2023 Sikta Nath 3003002004WL009152 Sikta Nath 00459 ICIC00TSCBL 200 200 Processed 14/06/2023 2542956884 SIKTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-003/35
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188529 08/06/2023 Annada Nath 3003002004WL009152 Annada Nath 00459 ICIC00TSCBL 1000 1000 Processed 14/06/2023 2542956911 ANNADA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-003/35
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188528 08/06/2023 Prassana Nath 3003002004WL009152 Prassana Nath 00459 ICIC00TSCBL 1000 1000 Processed 14/06/2023 2542956906 PRSANNA NATH & ANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-003/39
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188531 08/06/2023 Sita Rani Nath 3003002004WL009152 Sita Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956886 PARESH NATH & SITA RANI NATH & PRANESH N TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-003/41
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188533 08/06/2023 Mina Bil 3003002004WL009152 Mina Bil 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956901 MINA BHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-003/44
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188534 08/06/2023 Nagendra Nath 3003002004WL009152 Nagendra Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956888 NAGENDRA NATH & SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-003/46
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188536 08/06/2023 Subal Debnath 3003002004WL009152 Subal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956903 SUBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-003/46
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188535 08/06/2023 Suniti Nath 3003002004WL009152 Suniti Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956889 SUNITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-003/61
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188538 08/06/2023 Pabindra Nath 3003002004WL009152 Pabindra Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956908 PABINDRA NATH & SUMITRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-003/61
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188539 08/06/2023 Sumitra Nath 3003002004WL009152 Sumitra Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956892 SUMITRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-004-003/63
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188540 08/06/2023 Narayan Nath 3003002004WL009152 Narayan Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956891 NARAYAN NATH & SUPRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-003/83
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188544 08/06/2023 SRIKRISHNA NATH 3003002004WL009152 SRIKRISHNA NATH 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956902 SRIKRISHNA DEB NATH AND UJJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-004-003/9
(DAKSHIN PADMABIL) 		3003002004NRG24080620230188546 08/06/2023 Nibas Das 3003002004WL009152 Nibas Das 00459 ICIC00TSCBL 1200 1200 Processed 14/06/2023 2542956909 NIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19600 19600
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080623APB_FTO_35967 State Bank of India SBIN0007342 UPTAKHALI 4600
2 PANISAGAR TR3003002004_080623APB_FTO_35967 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
3 PANISAGAR TR3003002004_080623APB_FTO_35967 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1200
4 PANISAGAR TR3003002004_080623APB_FTO_35967 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2400
5 PANISAGAR TR3003002004_080623APB_FTO_35967 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2400
6 PANISAGAR TR3003002004_080623APB_FTO_35967 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 19600

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