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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_070623APB_FTO_34805
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-03-002-021-007/62
(Purba Rowa) 		3003002036NRG24060620230181183 07/06/2023 Sabita Rani Debnath 3003002036WL008922 Sabita Rani Debnath 00458 UTBI0RRBTGB 636 636 Processed 10/06/2023 2403706970 SABITA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
2 PANISAGAR TR-03-002-021-001/189
(Purba Rowa) 		3003002036NRG24060620230181180 07/06/2023 Mohit Debnath 3003002036WL008922 Mohit Debnath 00459 ICIC00TSCBL 2968 2968 Processed 10/06/2023 2403706969 MOHIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-021-004/8
(Purba Rowa) 		3003002036NRG24060620230181181 07/06/2023 Bimal Ch Debnath 3003002036WL008922 Bimal Ch Debnath 00459 ICIC00TSCBL 212 212 Processed 10/06/2023 2403706968 BIMAL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-021-007/62
(Purba Rowa) 		3003002036NRG24060620230181182 07/06/2023 Pradip Debnath 3003002036WL008922 Pradip Debnath 00459 ICIC00TSCBL 1272 1272 Processed 10/06/2023 2403706967 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4452 4452
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_070623APB_FTO_34805 Tripura Gramin Bank UTBI0RRBTGB JALABASA 636
2 PANISAGAR TR3003002036_070623APB_FTO_34805 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4452

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