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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_190923APB_FTO_128747
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-03-002-004-003/66
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654547 19/09/2023 Namita Debnath 3003002004WL031779 Namita Debnath 00354 PUNB0215720 1020 1020 Processed 23/09/2023 5836309582 NAMITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1020 1020
2 PANISAGAR TR-03-002-004-003/22
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654521 19/09/2023 Chanchala Rani Nath 3003002004WL031779 Chanchala Rani Nath 00415 SBIN0007342 1020 1020 Processed 23/09/2023 5836309579 MRS CHANCHALA RANI NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-004-003/44
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654534 19/09/2023 Sabitri Nath 3003002004WL031779 Sabitri Nath 00415 SBIN0007342 816 816 Processed 23/09/2023 5836309576 MRS SABITRI NATH STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-004-003/55
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654538 19/09/2023 Sibandra Nath 3003002004WL031779 Sibandra Nath 00415 SBIN0007342 1020 1020 Processed 23/09/2023 5836309578 SIBANDRA NATH & APARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-003/65
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654545 19/09/2023 Sailesh Nath 3003002004WL031779 Sailesh Nath 00415 SBIN0007342 1020 1020 Processed 23/09/2023 5836309572 SHAILESH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
6 PANISAGAR TR-03-002-004-003/31
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654525 19/09/2023 Bimal Nath 3003002004WL031779 Bimal Nath 00458 PUNB0RRBTGB 1020 1020 Rejected 23/09/2023 5836309585 Aadhaar Number not Mapped to Account Number
7 PANISAGAR TR-03-002-004-003/66
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654546 19/09/2023 Dhirendra Nath 3003002004WL031779 Dhirendra Nath 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309566 DHIRENDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
8 PANISAGAR TR-03-002-004-003/13
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654516 19/09/2023 Samarendra Suklabaidhya 3003002004WL031779 Samarendra Suklabaidhya 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309580 SAMARENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-004-003/30
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654524 19/09/2023 Sukriti Bala Nath 3003002004WL031779 Sukriti Bala Nath 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309586 SUBRATI BALA NATH TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-004-003/42
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654531 19/09/2023 Swapna Bhil 3003002004WL031779 Swapna Bhil 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309583 SWAPNA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-004-003/73
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654548 19/09/2023 Kalabati Debnath 3003002004WL031779 Kalabati Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309581 KALABATI DEBNATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-004-003/78
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654551 19/09/2023 Arpana Bhil 3003002004WL031779 Arpana Bhil 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309584 APARNA BHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5100 5100
13 PANISAGAR TR-03-002-004-003/13
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654515 19/09/2023 Laxmi Suklabaidhaya 3003002004WL031779 Laxmi Suklabaidhaya 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309552 LAXMI RANI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-003/15
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654517 19/09/2023 Anjan Nath 3003002004WL031779 Anjan Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309560 MR ANJAN NATH STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-004-003/19
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654518 19/09/2023 Kalpana Nath 3003002004WL031779 Kalpana Nath 00459 ICIC00TSCBL 612 612 Processed 23/09/2023 5836309577 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-003/20
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654519 19/09/2023 Monoranjan Nath 3003002004WL031779 Monoranjan Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309558 MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-004-003/22
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654520 19/09/2023 Nependra Nath 3003002004WL031779 Nependra Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309564 NRIPENDRA NATH & CHANCHALA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-003/26
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654522 19/09/2023 Ranjit Nath 3003002004WL031779 Ranjit Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309551 RANJIT NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-003/27
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654523 19/09/2023 Kanan Bala Nath 3003002004WL031779 Kanan Bala Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309567 KANAN BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-003/35
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654526 19/09/2023 Prassana Nath 3003002004WL031779 Prassana Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309565 PRSANNA NATH & ANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-003/37
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654527 19/09/2023 Nabadip Nath 3003002004WL031779 Nabadip Nath 00459 ICIC00TSCBL 816 816 Processed 23/09/2023 5836309574 NABADWIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-003/41
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654528 19/09/2023 Gobinda Bil 3003002004WL031779 Gobinda Bil 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309562 GOBINDA BHIL & MINA BHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-003/41
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654529 19/09/2023 Mina Bil 3003002004WL031779 Mina Bil 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309573 MINA BHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-003/42
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654530 19/09/2023 Kumil Bil 3003002004WL031779 Kumil Bil 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309553 KUMIL BHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-003/43
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654532 19/09/2023 Basanti Bil 3003002004WL031779 Basanti Bil 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309561 BASANTI BIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-003/44
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654533 19/09/2023 Nagendra Nath 3003002004WL031779 Nagendra Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309563 NAGENDRA NATH & SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-004-003/54
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654537 19/09/2023 Rajkkumari Nath 3003002004WL031779 Rajkkumari Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309559 RAJKUMARI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-004-003/55
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654539 19/09/2023 Aparna Nath 3003002004WL031779 Aparna Nath 00459 ICIC00TSCBL 816 816 Processed 23/09/2023 5836309575 ARPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-004-003/56
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654540 19/09/2023 Birendra Debnath 3003002004WL031779 Birendra Debnath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309556 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-004-003/58
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654541 19/09/2023 Bakul Debnath 3003002004WL031779 Bakul Debnath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309557 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-004-003/61
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654542 19/09/2023 Pabindra Nath 3003002004WL031779 Pabindra Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309554 PABINDRA NATH & SUMITRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-003/61
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654543 19/09/2023 Sumitra Nath 3003002004WL031779 Sumitra Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309570 SUMITRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-003/63
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654544 19/09/2023 Narayan Nath 3003002004WL031779 Narayan Nath 00459 ICIC00TSCBL 1020 1020 Processed 23/09/2023 5836309569 NARAYAN NATH & SUPRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-004-003/76
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654549 19/09/2023 Tarangamayi Nath 3003002004WL031779 Tarangamayi Nath 00459 ICIC00TSCBL 816 816 Processed 23/09/2023 5836309568 TARANGAMAYI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-004-003/78
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654550 19/09/2023 Subhash Bhil 3003002004WL031779 Subhash Bhil 00459 ICIC00TSCBL 612 612 Processed 23/09/2023 5836309571 SUBASH BILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PANISAGAR TR-03-002-004-003/9
(DAKSHIN PADMABIL) 		3003002004NRG24190920230654552 19/09/2023 Chittaranjan Das 3003002004WL031779 Chittaranjan Das 00459 ICIC00TSCBL 816 816 Processed 23/09/2023 5836309555 CHITTARANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22848 22848
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_190923APB_FTO_128747 Punjab National Bank PUNB0215720 Panisagar branch 1020
2 PANISAGAR TR3003002004_190923APB_FTO_128747 State Bank of India SBIN0007342 UPTAKHALI 3876
3 PANISAGAR TR3003002004_190923APB_FTO_128747 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1020
4 PANISAGAR TR3003002004_190923APB_FTO_128747 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1020
5 PANISAGAR TR3003002004_190923APB_FTO_128747 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2040
6 PANISAGAR TR3003002004_190923APB_FTO_128747 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3060
7 PANISAGAR TR3003002004_190923APB_FTO_128747 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22848

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