Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_090823APB_FTO_88124
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-03-002-021-004/33
(Purba Rowa) 		3003002036NRG24090820230482831 09/08/2023 Dipali Nath 3003002036WL020555 Dipali Nath 00415 SBIN0007342 600 600 Processed 24/08/2023 4798225717 DIPALI NATH HDFC BANK LTD(607152)
SubTotal 600 600
2 PANISAGAR TR-03-002-021-001/101
(Purba Rowa) 		3003002036NRG24090820230482817 09/08/2023 Ratna Nath 3003002036WL020555 Ratna Nath 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4798225719 RATNA NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-001/125
(Purba Rowa) 		3003002036NRG24090820230482819 09/08/2023 Kirendra Nath 3003002036WL020555 Kirendra Nath 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4798225722 KIRENDRA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-001/137
(Purba Rowa) 		3003002036NRG24090820230482823 09/08/2023 Sukriti Debnath 3003002036WL020555 Sukriti Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4798225721 SUKRITI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-021-001/138
(Purba Rowa) 		3003002036NRG24090820230482824 09/08/2023 Bina Nath 3003002036WL020555 Bina Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4798225718 BINA NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-001/144
(Purba Rowa) 		3003002036NRG24090820230482826 09/08/2023 Parbati Nath 3003002036WL020555 Parbati Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4798225720 PARBATI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-001/200
(Purba Rowa) 		3003002036NRG24090820230482828 09/08/2023 Babita Das 3003002036WL020555 Babita Das 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4798225723 BABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
8 PANISAGAR TR-03-002-021-001/103
(Purba Rowa) 		3003002036NRG24090820230482818 09/08/2023 Sibani Rani Das 3003002036WL020555 Sibani Rani Das 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4798225725 SHIWANI RANI DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-001/129
(Purba Rowa) 		3003002036NRG24090820230482820 09/08/2023 Sailendra Nath 3003002036WL020555 Sailendra Nath 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4798225716 SAILENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-001/136
(Purba Rowa) 		3003002036NRG24090820230482821 09/08/2023 Archana Nath 3003002036WL020555 Archana Nath 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4798225711 ARCHANA NATH PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-021-001/137
(Purba Rowa) 		3003002036NRG24090820230482822 09/08/2023 Sukumar Nath 3003002036WL020555 Sukumar Nath 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4798225712 SUKUMAR NATH & SUKRITI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-001/141
(Purba Rowa) 		3003002036NRG24090820230482825 09/08/2023 Nripendra Nath 3003002036WL020555 Nripendra Nath 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4798225724 NRIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-001/150
(Purba Rowa) 		3003002036NRG24090820230482827 09/08/2023 Amulya Nath 3003002036WL020555 Amulya Nath 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4798225715 AMULYA NATH & RANI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-001/99
(Purba Rowa) 		3003002036NRG24090820230482829 09/08/2023 Pratima Nath 3003002036WL020555 Pratima Nath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798225726 PRATIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-004/33
(Purba Rowa) 		3003002036NRG24090820230482830 09/08/2023 Prabhat Debnath 3003002036WL020555 Prabhat Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4798225713 PRABHAT DEBNATH & DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-021-007/87
(Purba Rowa) 		3003002036NRG24090820230482832 09/08/2023 Haridhan Nath 3003002036WL020555 Haridhan Nath 00459 ICIC00TSCBL 600 600 Processed 24/08/2023 4798225714 HARIDHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6200 6200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_090823APB_FTO_88124 State Bank of India SBIN0007342 UPTAKHALI 600
2 PANISAGAR TR3003002036_090823APB_FTO_88124 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4800
3 PANISAGAR TR3003002036_090823APB_FTO_88124 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6200

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