Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_160923APB_FTO_126056
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-03-002-026-004/58
(UTTAR PADMABIL) 		3003002026NRG24160920230643395 16/09/2023 Fulbala Nama Sudra 3003002026WL031054 Fulbala Nama Sudra 00415 SBIN0007342 2712 2712 Processed 23/09/2023 5835782492 MR KUNUBALA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-026-001/11
(UTTAR PADMABIL) 		3003002026NRG24160920230643391 16/09/2023 Suklal Nath 3003002026WL031054 Suklal Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835782490 MR SUKHLAL NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-026-004/201
(UTTAR PADMABIL) 		3003002026NRG24160920230643393 16/09/2023 Nuruj Ali 3003002026WL031054 Nuruj Ali 00459 ICIC00TSCBL 2486 2486 Processed 23/09/2023 5835782487 NURUJ ALI & AYATUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-026-005/227
(UTTAR PADMABIL) 		3003002026NRG24160920230643397 16/09/2023 Rupali Das 3003002026WL031054 Rupali Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835782491 RUPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-005/50
(UTTAR PADMABIL) 		3003002026NRG24160920230643399 16/09/2023 Debasis Ghosh 3003002026WL031054 Debasis Ghosh 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835782489 DEBASISH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-026-005/8
(UTTAR PADMABIL) 		3003002026NRG24160920230643400 16/09/2023 Sibanshu Das 3003002026WL031054 Sibanshu Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5835782488 SIBANGSU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13334 13334
Total 16046 16046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_160923APB_FTO_126056 State Bank of India SBIN0007342 UPTAKHALI 2712
2 PANISAGAR TR3003002026_160923APB_FTO_126056 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13334

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