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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_240723APB_FTO_72494
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) 		3003002004NRG24210720230381129 24/07/2023 Archana Nath 3003002004WL015906 Archana Nath 00354 PUNB0215720 1260 1260 Processed 23/08/2023 4774593122 ARCHANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANISAGAR TR-03-002-004-005/85
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381136 24/07/2023 Sabita Nath 3003002004WL015906 Sabita Nath 00354 PUNB0215720 1260 1260 Processed 23/08/2023 4774593123 SABITA NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-004-005/96
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381143 24/07/2023 Sudakshina Debnath 3003002004WL015906 Sudakshina Debnath 00354 PUNB0215720 1260 1260 Processed 23/08/2023 4774593129 SUDAKSHINA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 PANISAGAR TR-03-002-004-005/11
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381112 24/07/2023 Husan Ali 3003002004WL015906 Husan Ali 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4774593148 HOSEN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-004-005/8
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381134 24/07/2023 Samina Bibi 3003002004WL015906 Samina Bibi 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4774593128 NAJRUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2520 2520
6 PANISAGAR TR-03-002-004-005/103
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381111 24/07/2023 Silpi Nath 3003002004WL015906 Silpi Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774593125 SHILPI NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-004-005/117
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381115 24/07/2023 Prabha Rani Debnath 3003002004WL015906 Prabha Rani Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774593126 PRABHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-004-005/160
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381121 24/07/2023 MD JAYNAL UDDIN 3003002004WL015906 MD JAYNAL UDDIN 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774593127 MD JAYNAL UDDIN AND MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3780 3780
9 PANISAGAR TR-03-002-004-005/1
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381107 24/07/2023 Jitendra Debnath 3003002004WL015906 Jitendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593140 JITENDRA CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-005/1
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381108 24/07/2023 Padma Rani Nath 3003002004WL015906 Padma Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593147 Padma Rani Nath INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-004-005/10
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381109 24/07/2023 Kalpana Nath 3003002004WL015906 Kalpana Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593130 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-005/103
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381110 24/07/2023 Sontosh Nath 3003002004WL015906 Sontosh Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593143 SANTOSH NATH & SILPI NATH & RAMESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-005/115
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381113 24/07/2023 Jyotsna Rani Nath 3003002004WL015906 Jyotsna Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593118 JYOTSNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-005/117
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381114 24/07/2023 Sanku Debnath 3003002004WL015906 Sanku Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593137 SANKU DEBNATH & PRABHA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-005/118
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381116 24/07/2023 Gita Rani Nath 3003002004WL015906 Gita Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593132 GITA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-005/128
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381117 24/07/2023 Bishakha Nath 3003002004WL015906 Bishakha Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593116 BIRENDRA NATH & BISHAKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-005/128
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381118 24/07/2023 Pintu Debnath 3003002004WL015906 Pintu Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593144 PINTU DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-005/141
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381119 24/07/2023 Anima Debnath 3003002004WL015906 Anima Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593117 ANIMA DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-004-005/154
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381120 24/07/2023 Jyotsna Malakar 3003002004WL015906 Jyotsna Malakar 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593135 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-005/160
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381122 24/07/2023 MINARA BEGAM 3003002004WL015906 MINARA BEGAM 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593131 MD JAYNAL UDDIN AND MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-004-005/161
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381124 24/07/2023 KABITA NATH 3003002004WL015906 KABITA NATH 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593145 KABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-005/161
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381123 24/07/2023 SANJIT DEBNATH 3003002004WL015906 SANJIT DEBNATH 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4774593119 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-004-005/17
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381125 24/07/2023 Pranati Nath 3003002004WL015906 Pranati Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593120 PRANATI NATH WO LT NAKUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-004-005/177
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381126 24/07/2023 SUBODH DEBNATH 3003002004WL015906 SUBODH DEBNATH 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593133 SUBODH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-004-005/181
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381127 24/07/2023 SURJALA NATH 3003002004WL015906 SURJALA NATH 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593134 SURJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-004-005/3
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381128 24/07/2023 Rashandra Debanath 3003002004WL015906 Rashandra Debanath 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4774593142 RASENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-004-005/34
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381130 24/07/2023 Suna Moni Malakar 3003002004WL015906 Suna Moni Malakar 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4774593114 MR SONAMANI MALAKAR STATE BANK OF INDIA(508548)
28 PANISAGAR TR-03-002-004-005/47
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381131 24/07/2023 Gojendra Debnath 3003002004WL015906 Gojendra Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593141 GAJENDRA DEBNATH,SO, GIRINDRA NATH TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-004-005/8
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381133 24/07/2023 Nazrul Islam 3003002004WL015906 Nazrul Islam 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4774593138 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-004-005/85
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381135 24/07/2023 Arun Nath 3003002004WL015906 Arun Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593136 ARUN NATH & SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PANISAGAR TR-03-002-004-005/88
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381138 24/07/2023 Jaly Rani Nath 3003002004WL015906 Jaly Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593146 JALI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-004-005/88
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381137 24/07/2023 Sunil Debnath 3003002004WL015906 Sunil Debnath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593112 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-004-005/92
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381141 24/07/2023 Nanda Rani Nath 3003002004WL015906 Nanda Rani Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593115 NANDA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PANISAGAR TR-03-002-004-005/95
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381142 24/07/2023 Parimal Debnath 3003002004WL015906 Parimal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4774593139 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
35 PANISAGAR TR-03-002-004-005/99
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381144 24/07/2023 Bimal Kanti Nath 3003002004WL015906 Bimal Kanti Nath 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593113 BIMAL KANTI NATH SO,AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-026-006/60
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381145 24/07/2023 Bipul kapali 3003002004WL015906 Bipul kapali 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4774593121 BIPUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35280 35280
37 PANISAGAR TR-03-002-004-005/47
(DAKSHIN PADMABIL) 		3003002004NRG24210720230381132 24/07/2023 Arup Debnath 3003002004WL015906 Arup Debnath 00468 UBIN0557978 1260 1260 Processed 23/08/2023 4774593124 ARUP DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_240723APB_FTO_72494 Punjab National Bank PUNB0215720 Panisagar branch 3780
2 PANISAGAR TR3003002004_240723APB_FTO_72494 State Bank of India SBIN0007342 UPTAKHALI 2520
3 PANISAGAR TR3003002004_240723APB_FTO_72494 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2520
4 PANISAGAR TR3003002004_240723APB_FTO_72494 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260
5 PANISAGAR TR3003002004_240723APB_FTO_72494 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 35280
6 PANISAGAR TR3003002004_240723APB_FTO_72494 Union Bank of India UBIN0557978 DHARMANAGAR 1260

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