Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_150523APB_FTO_12705
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-03-002-004-005/3
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074010 15/05/2023 Archana Nath 3003002004WL004531 Archana Nath 00354 PUNB0215720 1200 1200 Processed 20/05/2023 1749981142 ARCHANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-004-005/102
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073999 15/05/2023 Archana Rani Nath 3003002004WL004531 Archana Rani Nath 00415 SBIN0007342 1200 1200 Processed 20/05/2023 1749981141 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PANISAGAR TR-03-002-004-005/168
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074007 15/05/2023 Samar Debnath 3003002004WL004531 Samar Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 20/05/2023 1749981140 MR SAMAR DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 PANISAGAR TR-03-002-004-005/160
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074006 15/05/2023 MD JAYNAL UDDIN 3003002004WL004531 MD JAYNAL UDDIN 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749981139 MD JAYNAL UDDIN AND MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
5 PANISAGAR TR-03-002-004-005/1
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073996 15/05/2023 Jitendra Debnath 3003002004WL004531 Jitendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981154 JITENDRA CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-004-005/1
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073997 15/05/2023 Padma Rani Nath 3003002004WL004531 Padma Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981134 PADMA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-004-005/102
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073998 15/05/2023 Rakeshwar Nath 3003002004WL004531 Rakeshwar Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981147 MR RAKHESHWAR NATH STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-004-005/103
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074000 15/05/2023 Sontosh Nath 3003002004WL004531 Sontosh Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981149 SANTOSH NATH & SILPI NATH & RAMESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-004-005/120
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074002 15/05/2023 Mira Debnath 3003002004WL004531 Mira Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981155 MIRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-005/120
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074001 15/05/2023 Nantu Nath 3003002004WL004531 Nantu Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981152 NANTU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-005/157
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074003 15/05/2023 Asim Debnath 3003002004WL004531 Asim Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981136 MR ASIM DEBNATH STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-004-005/157
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074004 15/05/2023 Mamata Debnath 3003002004WL004531 Mamata Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981150 MAMATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-005/16
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074005 15/05/2023 Prafullya Nath 3003002004WL004531 Prafullya Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981151 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-004-005/181
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074008 15/05/2023 SURJALA NATH 3003002004WL004531 SURJALA NATH 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981143 SURJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-005/3
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074009 15/05/2023 Rashandra Debanath 3003002004WL004531 Rashandra Debanath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981148 RASENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-004-005/47
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074011 15/05/2023 Gojendra Debnath 3003002004WL004531 Gojendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981146 GAJENDRA DEBNATH,SO, GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-004-005/8
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074013 15/05/2023 Nazrul Islam 3003002004WL004531 Nazrul Islam 00459 ICIC00TSCBL 1000 1000 Processed 20/05/2023 1749981145 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-004-005/85
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074014 15/05/2023 Arun Nath 3003002004WL004531 Arun Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981135 ARUN NATH & SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-005/87
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074016 15/05/2023 Maya Rani Nath 3003002004WL004531 Maya Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981137 MAYA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-005/9
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074017 15/05/2023 Kabir Miya 3003002004WL004531 Kabir Miya 00459 ICIC00TSCBL 1000 1000 Processed 20/05/2023 1749981144 KABIR MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-005/95
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074018 15/05/2023 Parimal Debnath 3003002004WL004531 Parimal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749981153 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 20000 20000
22 PANISAGAR TR-03-002-004-005/47
(DAKSHIN PADMABIL) 		3003002004NRG24150520230074012 15/05/2023 Arup Debnath 3003002004WL004531 Arup Debnath 00468 UBIN0557978 1200 1200 Processed 20/05/2023 1749981138 ARUP DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 26000 26000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_150523APB_FTO_12705 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002004_150523APB_FTO_12705 State Bank of India SBIN0007342 UPTAKHALI 1200
3 PANISAGAR TR3003002004_150523APB_FTO_12705 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1200
4 PANISAGAR TR3003002004_150523APB_FTO_12705 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
5 PANISAGAR TR3003002004_150523APB_FTO_12705 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 20000
6 PANISAGAR TR3003002004_150523APB_FTO_12705 Union Bank of India UBIN0557978 DHARMANAGAR 1200

Download In Excel