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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:42 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_010823APB_FTO_81901
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-03-002-003-004/80
(BILTHAI) 		3003002003NRG24010820230450584 01/08/2023 Khuki Rani Nath 3003002003WL018763 Khuki Rani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800156044 KHUKI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
2 PANISAGAR TR-03-002-003-002/85
(BILTHAI) 		3003002003NRG24010820230450574 01/08/2023 Jagadish Nath 3003002003WL018763 Jagadish Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800156037 MR JAGADISH NATH STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-003-004/171
(BILTHAI) 		3003002003NRG24010820230450576 01/08/2023 Naresh Nath 3003002003WL018763 Naresh Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156042 NARESH NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-003-004/171
(BILTHAI) 		3003002003NRG24010820230450577 01/08/2023 Surapati Nath 3003002003WL018763 Surapati Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156035 SURAPATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-004/28
(BILTHAI) 		3003002003NRG24010820230450578 01/08/2023 Banamali Nath 3003002003WL018763 Banamali Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156043 BANAMALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-004/28
(BILTHAI) 		3003002003NRG24010820230450579 01/08/2023 Bibhu Bhusan Debnath 3003002003WL018763 Bibhu Bhusan Debnath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156036 BIBHUBHUSAN DEB NATH ICICI BANK LTD(508534)
7 PANISAGAR TR-03-002-003-004/47
(BILTHAI) 		3003002003NRG24010820230450580 01/08/2023 Ratan moni Nath 3003002003WL018763 Ratan moni Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156040 RATAN MANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-004/48
(BILTHAI) 		3003002003NRG24010820230450581 01/08/2023 Gouranga Nath 3003002003WL018763 Gouranga Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156041 GOURANGA NATH & TARANGA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-004/56
(BILTHAI) 		3003002003NRG24010820230450582 01/08/2023 Nirmal Nath 3003002003WL018763 Nirmal Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156038 NIRMAL NATH PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-003-004/80
(BILTHAI) 		3003002003NRG24010820230450583 01/08/2023 Nripesh Nath 3003002003WL018763 Nripesh Nath 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4800156039 NRIPESH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 14916 14916
Total 16498 16498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_010823APB_FTO_81901 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1582
2 PANISAGAR TR3003002003_010823APB_FTO_81901 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 14916

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