Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:22 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_270623APB_FTO_51126
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-03-002-004-004/118
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267873 27/06/2023 Anup Debnath 3003002004WL011974 Anup Debnath 00048 BKID0005023 1000 1000 Processed 03/07/2023 2983735073 ANUP DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 PANISAGAR TR-03-002-004-004/84
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267892 27/06/2023 Asha Lata Nath 3003002004WL011974 Asha Lata Nath 00458 PUNB0RRBTGB 1200 1200 Rejected 04/07/2023 Account closed
SubTotal 1200 1200
3 PANISAGAR TR-03-002-004-004/119
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267874 27/06/2023 Bina Debnath 3003002004WL011974 Bina Debnath 00458 UTBI0RRBTGB 800 800 Processed 03/07/2023 2983735062 BINA DEBNATH WO NIROD DEBNATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-004-004/58
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267879 27/06/2023 Puspa Debnath 3003002004WL011974 Puspa Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983735072 PUSPA DEBNATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-004-004/6
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267881 27/06/2023 Jharna Debnath 3003002004WL011974 Jharna Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983735063 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-004-004/80
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267891 27/06/2023 Tunu Rani Nath 3003002004WL011974 Tunu Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983735071 TUNU RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
7 PANISAGAR TR-03-002-004-004/101
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267868 27/06/2023 Pradip Nath 3003002004WL011974 Pradip Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735054 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-004/103
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267869 27/06/2023 Sridam Nath 3003002004WL011974 Sridam Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735057 SRIDAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-004-004/111
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267870 27/06/2023 Sudha Rani Debnath 3003002004WL011974 Sudha Rani Debnath 00459 ICIC00TSCBL 1000 1000 Processed 03/07/2023 2983735064 SUDHARANI DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-004/114
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267871 27/06/2023 Dipankar Debnath 3003002004WL011974 Dipankar Debnath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735066 DIPANKAR DEB NAT & REBATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-004/12
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267875 27/06/2023 Sabita Debnath 3003002004WL011974 Sabita Debnath 00459 ICIC00TSCBL 1000 1000 Processed 03/07/2023 2983735051 SABITA DEBI NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-004-004/5
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267877 27/06/2023 Arati Nath 3003002004WL011974 Arati Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735068 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-004/56
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267878 27/06/2023 Krishna Mohan Nath 3003002004WL011974 Krishna Mohan Nath 00459 ICIC00TSCBL 1000 1000 Processed 03/07/2023 2983735059 KRISHNA MOHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-004/6
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267880 27/06/2023 Kripesh Debnath 3003002004WL011974 Kripesh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735055 KRIPESH NATH, SO: LT JOGENDRA TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-004-004/60
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267882 27/06/2023 Kubja Nath 3003002004WL011974 Kubja Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735053 KUBJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-004/63
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267883 27/06/2023 Nirmala Nath 3003002004WL011974 Nirmala Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735056 NIRMALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-004/7
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267885 27/06/2023 Sunil Debnath 3003002004WL011974 Sunil Debnath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735060 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-004-004/73
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267886 27/06/2023 Abdul Matin 3003002004WL011974 Abdul Matin 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735061 ABDUL MATIN & ABDUL GANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-004/78
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267887 27/06/2023 Chinu Rani Nath 3003002004WL011974 Chinu Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735052 CHINU RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-004/8
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267889 27/06/2023 Tarani Mohan Debnath 3003002004WL011974 Tarani Mohan Debnath 00459 ICIC00TSCBL 1000 1000 Processed 03/07/2023 2983735065 TARANI MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-004/80
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267890 27/06/2023 Protul Ch. Nath 3003002004WL011974 Protul Ch. Nath 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983735058 PRATUL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17200 17200
22 PANISAGAR TR-03-002-004-004/114
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267872 27/06/2023 Rebati Nath 3003002004WL011974 Rebati Nath 00662 BDBL0001522 1200 1200 Processed 03/07/2023 2983735069 MRS REBATI NATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 PANISAGAR TR-03-002-004-004/79
(DAKSHIN PADMABIL) 		3003002004NRG24270620230267888 27/06/2023 Susanti Debnath 3003002004WL011974 Susanti Debnath 00662 BDBL0001526 1200 1200 Processed 03/07/2023 2983735067 SUKANTA DEBNATH & SUSHANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 26200 26200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_270623APB_FTO_51126 Bank of India BKID0005023 Dharmanagar 1000
2 PANISAGAR TR3003002004_270623APB_FTO_51126 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
3 PANISAGAR TR3003002004_270623APB_FTO_51126 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 800
4 PANISAGAR TR3003002004_270623APB_FTO_51126 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3600
5 PANISAGAR TR3003002004_270623APB_FTO_51126 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 17200
6 PANISAGAR TR3003002004_270623APB_FTO_51126 Bandhan Bank Limited BDBL0001522 Kailashahar 1200
7 PANISAGAR TR3003002004_270623APB_FTO_51126 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1200

Download In Excel