Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_261223APB_FTO_183200
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-03-002-026-002/5
(Paschim Padmabil) 		3003002000NRG24261220230850749 26/12/2023 Mithan Chakraborty 3003002WL045857 Mithan Chakraborty 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501438 MR MITHAN CHAKRABORTY STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-002/7
(Paschim Padmabil) 		3003002000NRG24261220230850751 26/12/2023 Rekha Rani Chakraborty 3003002WL045857 Rekha Rani Chakraborty 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501443 REKHA RANI CHAKRABORTY HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-026-003/1
(Paschim Padmabil) 		3003002000NRG24261220230850753 26/12/2023 Hawarun Nechha 3003002WL045857 Hawarun Nechha 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501439 MRS HAWARUN NECHA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-003/33
(Paschim Padmabil) 		3003002000NRG24261220230850760 26/12/2023 Manju Rani Das 3003002WL045857 Manju Rani Das 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501440 MRS MANJU RANI DAS STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-003/53
(Paschim Padmabil) 		3003002000NRG24261220230850763 26/12/2023 Saraswati Das 3003002WL045857 Saraswati Das 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501442 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-003/60
(Paschim Padmabil) 		3003002000NRG24261220230850765 26/12/2023 CHIRANJIT DAS 3003002WL045857 CHIRANJIT DAS 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501444 CHIRANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-003/66
(Paschim Padmabil) 		3003002000NRG24261220230850766 26/12/2023 SUKANTA DAS 3003002WL045857 SUKANTA DAS 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501437 MR SUKANTA DAS STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-026-003/73
(Paschim Padmabil) 		3003002000NRG24261220230850768 26/12/2023 Padmarani Das 3003002WL045857 Padmarani Das 00415 SBIN0007342 1230 1230 Processed 16/03/2024 1898501441 MRS PADMA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 9840 9840
9 PANISAGAR TR-03-002-026-002/5
(Paschim Padmabil) 		3003002000NRG24261220230850748 26/12/2023 Manik Chakraborty 3003002WL045857 Manik Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501430 MR MANIKLAL CHAKRABARTY STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-026-002/7
(Paschim Padmabil) 		3003002000NRG24261220230850750 26/12/2023 Kumud Chakraborty 3003002WL045857 Kumud Chakraborty 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501431 MR KUMUD CHAKRABORTY STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-026-003/1
(Paschim Padmabil) 		3003002000NRG24261220230850752 26/12/2023 Sab Uddin 3003002WL045857 Sab Uddin 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501426 SAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-003/125
(Paschim Padmabil) 		3003002000NRG24261220230850754 26/12/2023 Manik Biswas 3003002WL045857 Manik Biswas 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501433 MANIK CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-026-003/133
(Paschim Padmabil) 		3003002000NRG24261220230850755 26/12/2023 Ashim Das 3003002WL045857 Ashim Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501434 ASHIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-003/185
(Paschim Padmabil) 		3003002000NRG24261220230850756 26/12/2023 Shyamal Das 3003002WL045857 Shyamal Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501435 SHYAMAL DAS & JHARNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-003/19
(Paschim Padmabil) 		3003002000NRG24261220230850757 26/12/2023 Subash Das 3003002WL045857 Subash Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501432 SUBHAS CHANDRA DAS CANARA BANK(508532)
16 PANISAGAR TR-03-002-026-003/196
(Paschim Padmabil) 		3003002000NRG24261220230850758 26/12/2023 Gouranga Das 3003002WL045857 Gouranga Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501436 MR GOURANGA DAS STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-026-003/33
(Paschim Padmabil) 		3003002000NRG24261220230850759 26/12/2023 Digendra Das 3003002WL045857 Digendra Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501423 DIGENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-026-003/34
(Paschim Padmabil) 		3003002000NRG24261220230850761 26/12/2023 Srimati Das 3003002WL045857 Srimati Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501429 MRS SHRIMATI RANI DAS STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-026-003/53
(Paschim Padmabil) 		3003002000NRG24261220230850762 26/12/2023 Digesh Das 3003002WL045857 Digesh Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501424 DIGESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-003/60
(Paschim Padmabil) 		3003002000NRG24261220230850764 26/12/2023 Narayan Das 3003002WL045857 Narayan Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501425 MRS NARAYAN DAS STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-026-003/73
(Paschim Padmabil) 		3003002000NRG24261220230850767 26/12/2023 Manindra Das 3003002WL045857 Manindra Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501428 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-003/94
(Paschim Padmabil) 		3003002000NRG24261220230850769 26/12/2023 Mantu Lal Das 3003002WL045857 Mantu Lal Das 00459 ICIC00TSCBL 1230 1230 Processed 16/03/2024 1898501427 MANTU LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17220 17220
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_261223APB_FTO_183200 State Bank of India SBIN0007342 UPTAKHALI 9840
2 PANISAGAR TR3003002_261223APB_FTO_183200 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 17220

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