Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_300923APB_FTO_139808
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-03-002-003-002/250
(BILTHAI) 		3003002000NRG24300920230702519 30/09/2023 MONI BEGAM 3003002WL034784 MONI BEGAM 00354 PUNB0215720 2712 2712 Processed 01/11/2023 6895233607 MONI BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-003-002/245
(BILTHAI) 		3003002000NRG24300920230702517 30/09/2023 Mrs. Rujina Begam 3003002WL034784 Mrs. Rujina Begam 00415 SBIN0007342 2712 2712 Processed 01/11/2023 6895233608 MRS RUJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-003-001/228
(BILTHAI) 		3003002000NRG24300920230702513 30/09/2023 Rupali Nath 3003002WL034784 Rupali Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895233610 RUPALI NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-001/97
(BILTHAI) 		3003002000NRG24300920230702515 30/09/2023 Khela Sutradhar 3003002WL034784 Khela Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895233611 KHELA SUTRADHAR HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-003-002/244
(BILTHAI) 		3003002000NRG24300920230702516 30/09/2023 Titon Nath 3003002WL034784 Titon Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895233609 SHRI TITON NATH STATE BANK OF INDIA(508548)
SubTotal 8136 8136
6 PANISAGAR TR-03-002-003-001/208
(BILTHAI) 		3003002000NRG24300920230702511 30/09/2023 Kanan Bala Sarkar 3003002WL034784 Kanan Bala Sarkar 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895233606 KANAN BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-001/228
(BILTHAI) 		3003002000NRG24300920230702512 30/09/2023 Priyatosh Nath 3003002WL034784 Priyatosh Nath 00459 ICIC00TSCBL 2712 2712 Rejected 01/11/2023 6895233605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANISAGAR TR-03-002-003-001/97
(BILTHAI) 		3003002000NRG24300920230702514 30/09/2023 Sashanka Datta 3003002WL034784 Sashanka Datta 00459 ICIC00TSCBL 2712 2712 Processed 01/11/2023 6895233604 SASANKA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8136 8136
Total 21696 21696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_300923APB_FTO_139808 Punjab National Bank PUNB0215720 Panisagar branch 2712
2 PANISAGAR TR3003002_300923APB_FTO_139808 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002_300923APB_FTO_139808 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 8136
4 PANISAGAR TR3003002_300923APB_FTO_139808 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8136

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