Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:33:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_210623APB_FTO_48137
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-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24210620230253529 21/06/2023 PIJUSH NATH 3003002036WL011428 PIJUSH NATH 00458 PUNB0RRBTGB 1212 1212 Processed 27/06/2023 2798095674 MR PIJUSH NATH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 PANISAGAR TR-03-002-021-002/148
(Purba Rowa) 		3003002036NRG24210620230253527 21/06/2023 SUMIT NATH 3003002036WL011428 SUMIT NATH 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2798095675 SUMIT NATH TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-002/151
(Purba Rowa) 		3003002036NRG24210620230253528 21/06/2023 Nripendra Ch Nath 3003002036WL011428 Nripendra Ch Nath 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2798095677 NRIPENDRA NATH & MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-021-002/158
(Purba Rowa) 		3003002036NRG24210620230253532 21/06/2023 Sushil Debnath 3003002036WL011428 Sushil Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2798095676 SUSHIL DEBNATH & PRAN KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3636 3636
5 PANISAGAR TR-03-002-021-002/155
(Purba Rowa) 		3003002036NRG24210620230253530 21/06/2023 Narayan Nath 3003002036WL011428 Narayan Nath 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2798095681 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-002/157
(Purba Rowa) 		3003002036NRG24210620230253531 21/06/2023 Sanjay Nath 3003002036WL011428 Sanjay Nath 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2798095680 SANJAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-002/166
(Purba Rowa) 		3003002036NRG24210620230253533 21/06/2023 Shipra Rani Das 3003002036WL011428 Shipra Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2798095679 SHIPRA RANI DAS TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-021-002/243
(Purba Rowa) 		3003002036NRG24210620230253534 21/06/2023 Nityagopal Nath 3003002036WL011428 Nityagopal Nath 00459 ICIC00TSCBL 1212 1212 Processed 27/06/2023 2798095678 NITYAGOPAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4848 4848
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_210623APB_FTO_48137 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1212
2 PANISAGAR TR3003002036_210623APB_FTO_48137 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3636
3 PANISAGAR TR3003002036_210623APB_FTO_48137 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4848

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