Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923APB_FTO_138872
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-03-002-003-003/35
(BILTHAI) 		3003002000NRG24290920230699370 29/09/2023 Gouranga Das 3003002WL034533 Gouranga Das 00354 PUNB0215720 2034 2034 Processed 01/11/2023 6895333546 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
2 PANISAGAR TR-03-002-003-003/14
(BILTHAI) 		3003002000NRG24290920230699369 29/09/2023 Sumita Das 3003002WL034533 Sumita Das 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895333547 SUMITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
3 PANISAGAR TR-03-002-003-003/14
(BILTHAI) 		3003002000NRG24290920230699368 29/09/2023 Sridham Purakaystha 3003002WL034533 Sridham Purakaystha 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895333544 SHRIDAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-003/35
(BILTHAI) 		3003002000NRG24290920230699371 29/09/2023 Nibedita Das 3003002WL034533 Nibedita Das 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895333542 NIBEDITA DAS HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-003-003/4
(BILTHAI) 		3003002000NRG24290920230699372 29/09/2023 Pradip Lal Das 3003002WL034533 Pradip Lal Das 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895333543 PRADIP LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-003/6
(BILTHAI) 		3003002000NRG24290920230699373 29/09/2023 BHANU RANI DAS 3003002WL034533 BHANU RANI DAS 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6895333545 BHANU RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8136 8136
Total 12204 12204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290923APB_FTO_138872 Punjab National Bank PUNB0215720 Panisagar branch 2034
2 PANISAGAR TR3003002_290923APB_FTO_138872 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2034
3 PANISAGAR TR3003002_290923APB_FTO_138872 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8136

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