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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_161023APB_FTO_155664
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-03-002-004-004/26
(ROWA) 		3003002021NRG24161020230757085 16/10/2023 Sathi Debnath 3003002021WL037517 Sathi Debnath 00354 PUNB0215720 2712 2712 Processed 13/11/2023 7458817360 SATHI DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-021-006/160
(ROWA) 		3003002021NRG24161020230757091 16/10/2023 Saraswati Das 3003002021WL037517 Saraswati Das 00354 PUNB0215720 2712 2712 Processed 13/11/2023 7458817356 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-021-003/121
(ROWA) 		3003002021NRG24161020230757217 16/10/2023 Rokiya Begam 3003002021WL037529 Rokiya Begam 00415 SBIN0007342 2712 2712 Processed 13/11/2023 7458817359 MRS ROKIYA BEGAM STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-021-006/298
(ROWA) 		3003002021NRG24161020230757092 16/10/2023 ABDUL KHALIL 3003002021WL037517 ABDUL KHALIL 00415 SBIN0007342 2712 2712 Processed 13/11/2023 7458817355 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
SubTotal 5424 5424
5 PANISAGAR TR-03-002-021-003/103
(ROWA) 		3003002021NRG24161020230757215 16/10/2023 Kana Nath 3003002021WL037529 Kana Nath 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7458817358 KANA DEBNATH & PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-021-003/29
(ROWA) 		3003002021NRG24161020230757088 16/10/2023 Arati Nath 3003002021WL037517 Arati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7458817357 ARATI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-003/66
(ROWA) 		3003002021NRG24161020230757221 16/10/2023 Sanju Nath 3003002021WL037529 Sanju Nath 00458 UTBI0RRBTGB 2712 2712 Processed 13/11/2023 7458817361 SANJU NATH W/O HARI BAL NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
8 PANISAGAR TR-03-002-004-004/26
(ROWA) 		3003002021NRG24161020230757084 16/10/2023 Rakesh Ch. Debnath 3003002021WL037517 Rakesh Ch. Debnath 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817349 RAKESH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-021-001/363
(ROWA) 		3003002021NRG24161020230757086 16/10/2023 Archana Debnath 3003002021WL037517 Archana Debnath 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817348 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-021-003/121
(ROWA) 		3003002021NRG24161020230757216 16/10/2023 Noor Uddin 3003002021WL037529 Noor Uddin 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817353 NOOR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-003/29
(ROWA) 		3003002021NRG24161020230757087 16/10/2023 Swapan Nath. 3003002021WL037517 Swapan Nath. 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817350 SWAPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-003/61
(ROWA) 		3003002021NRG24161020230757218 16/10/2023 Pandab Debnath 3003002021WL037529 Pandab Debnath 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817351 PANDAB DEBNATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-021-003/61
(ROWA) 		3003002021NRG24161020230757219 16/10/2023 Ruji Nath 3003002021WL037529 Ruji Nath 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817347 RUJI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-021-003/66
(ROWA) 		3003002021NRG24161020230757220 16/10/2023 Haribal Nath 3003002021WL037529 Haribal Nath 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817352 HARIBAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-021-004/332
(ROWA) 		3003002021NRG24161020230757089 16/10/2023 SANDHYA RANI NATH 3003002021WL037517 SANDHYA RANI NATH 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817346 SANDHYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-021-006/160
(ROWA) 		3003002021NRG24161020230757090 16/10/2023 Nalini mohan Das 3003002021WL037517 Nalini mohan Das 00459 ICIC00TSCBL 2712 2712 Processed 13/11/2023 7458817354 NALINI MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 24408 24408
Total 43392 43392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_161023APB_FTO_155664 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002021_161023APB_FTO_155664 State Bank of India SBIN0007342 UPTAKHALI 5424
3 PANISAGAR TR3003002021_161023APB_FTO_155664 Tripura Gramin Bank UTBI0RRBTGB JALABASA 8136
4 PANISAGAR TR3003002021_161023APB_FTO_155664 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 24408

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