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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_261223APB_FTO_183193
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-03-002-004-002/91
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850442 26/12/2023 Manindra sutradhar 3003002004WL045841 Manindra sutradhar 00078 CNRB0003488 1290 1290 Processed 16/03/2024 1898561058 MANINDRA SUTRDHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1290 1290
2 PANISAGAR TR-03-002-004-003/59
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850450 26/12/2023 Raju Nath 3003002004WL045841 Raju Nath 00354 PUNB0215720 1290 1290 Processed 16/03/2024 1898561063 RAJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
3 PANISAGAR TR-03-002-004-002/5
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850433 26/12/2023 Dipti Sutradhar 3003002004WL045841 Dipti Sutradhar 00415 SBIN0000067 1290 1290 Processed 16/03/2024 1898561064 DIPTI SUTRADHAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-004-002/61
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850437 26/12/2023 Rina Rani Das 3003002004WL045841 Rina Rani Das 00415 SBIN0000067 1290 1290 Processed 16/03/2024 1898561061 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-003/10
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850446 26/12/2023 Arati Das 3003002004WL045841 Arati Das 00415 SBIN0000067 645 645 Processed 16/03/2024 1898561062 MRS ARATI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 3225 3225
6 PANISAGAR TR-03-002-004-002/52
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850435 26/12/2023 Prasanta Sharma 3003002004WL045841 Prasanta Sharma 00415 SBIN0007342 1290 1290 Processed 16/03/2024 1898561065 PRASANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850440 26/12/2023 Madhu Das 3003002004WL045841 Madhu Das 00415 SBIN0007342 1290 1290 Processed 16/03/2024 1898561066 MADHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
8 PANISAGAR TR-03-002-004-003/6
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850451 26/12/2023 Archana Das 3003002004WL045841 Archana Das 00458 PUNB0RRBTGB 1290 1290 Processed 16/03/2024 1898561059 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
9 PANISAGAR TR-03-002-004-002/10
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850427 26/12/2023 Archana Rani Nath 3003002004WL045841 Archana Rani Nath 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561046 ARCHANA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-004-002/10
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850426 26/12/2023 Dipak Das 3003002004WL045841 Dipak Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561056 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850429 26/12/2023 Dayamoy Das 3003002004WL045841 Dayamoy Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561068 DAYAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850428 26/12/2023 Laxmi Das 3003002004WL045841 Laxmi Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561067 DAYAMAY DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-002/42
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850430 26/12/2023 Abdul Hasib 3003002004WL045841 Abdul Hasib 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561060 ABDUL HASIB & MD. MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-002/5
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850432 26/12/2023 Sajal Sutradhar 3003002004WL045841 Sajal Sutradhar 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561057 SAJAL SUTRADHAR & MIRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-002/52
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850434 26/12/2023 Rekha sharma 3003002004WL045841 Rekha sharma 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561047 REKHA RANI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-002/6
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850436 26/12/2023 Anata Sutradhar 3003002004WL045841 Anata Sutradhar 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561050 ANANTA SUTRADHAR & NISHA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-002/62
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850438 26/12/2023 Lovely Das 3003002004WL045841 Lovely Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561045 LABHLI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850441 26/12/2023 Niva Das 3003002004WL045841 Niva Das 00459 ICIC00TSCBL 860 860 Processed 16/03/2024 1898561070 NIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-002/63
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850439 26/12/2023 Ratna Rani Das 3003002004WL045841 Ratna Rani Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561049 RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-002/91
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850443 26/12/2023 Rubi Rani Das SUTRADHAR 3003002004WL045841 Rubi Rani Das SUTRADHAR 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561044 RUBI RANI DAS(SUTRADHAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-003/1
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850444 26/12/2023 Binota Das 3003002004WL045841 Binota Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561053 BINOTA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANISAGAR TR-03-002-004-003/10
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850445 26/12/2023 Bidit Das 3003002004WL045841 Bidit Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561052 BIDIT DAS & ARATI DAS & RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-003/12
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850448 26/12/2023 Parbati Suklabaidya 3003002004WL045841 Parbati Suklabaidya 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561055 PARBATI SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-003/59
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850449 26/12/2023 Usha Rani Nath 3003002004WL045841 Usha Rani Nath 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561054 USHA RANI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-004-003/6
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850452 26/12/2023 BISWAJIT DAS 3003002004WL045841 BISWAJIT DAS 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561051 BISWAJIT DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-003/9
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850453 26/12/2023 Nibas Das 3003002004WL045841 Nibas Das 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561048 NIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-004/117
(DAKSHIN PADMABIL) 		3003002004NRG24261220230850454 26/12/2023 Tajendra Debnath 3003002004WL045841 Tajendra Debnath 00459 ICIC00TSCBL 1290 1290 Processed 16/03/2024 1898561069 TAJENDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 24080 24080
Total 33755 33755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_261223APB_FTO_183193 Canara Bank CNRB0003488 DHARMANAGAR 1290
2 PANISAGAR TR3003002004_261223APB_FTO_183193 Punjab National Bank PUNB0215720 Panisagar branch 1290
3 PANISAGAR TR3003002004_261223APB_FTO_183193 State Bank of India SBIN0000067 DHARMANAGAR 3225
4 PANISAGAR TR3003002004_261223APB_FTO_183193 State Bank of India SBIN0007342 UPTAKHALI 2580
5 PANISAGAR TR3003002004_261223APB_FTO_183193 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1290
6 PANISAGAR TR3003002004_261223APB_FTO_183193 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 24080

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