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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_180923APB_FTO_127367
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-03-002-036-005/329
(Purba Rowa) 		3003002036NRG24180920230647465 18/09/2023 Indrajit Debnath 3003002036WL031366 Indrajit Debnath 00354 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836194661 INDRAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-036-005/329
(Purba Rowa) 		3003002036NRG24180920230647466 18/09/2023 Srimita Nath 3003002036WL031366 Srimita Nath 00354 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836194655 SRIMITA NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-021-004/75
(Purba Rowa) 		3003002036NRG24180920230647451 18/09/2023 Swapna Nath 3003002036WL031366 Swapna Nath 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836194658 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-036-005/330
(Purba Rowa) 		3003002036NRG24180920230647467 18/09/2023 Shibani Debnath 3003002036WL031366 Shibani Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 23/09/2023 5836194660 SHIBANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
5 PANISAGAR TR-03-002-021-004/7
(Purba Rowa) 		3003002036NRG24180920230647449 18/09/2023 Arati Nath 3003002036WL031366 Arati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5836194668 ARATI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-021-004/80
(Purba Rowa) 		3003002036NRG24180920230647453 18/09/2023 Taresh Nath 3003002036WL031366 Taresh Nath 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5836194667 TARESH NATH TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-021-007/290
(Purba Rowa) 		3003002036NRG24180920230647457 18/09/2023 Manilal Das 3003002036WL031366 Manilal Das 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5836194656 MANI LAL DAS & LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-007/37
(Purba Rowa) 		3003002036NRG24180920230647460 18/09/2023 Renuja Begam 3003002036WL031366 Renuja Begam 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5836194657 RENUJA BEGAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-021-007/38
(Purba Rowa) 		3003002036NRG24180920230647462 18/09/2023 Dulal Husen 3003002036WL031366 Dulal Husen 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5836194659 DULAL HUSEN TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
10 PANISAGAR TR-03-002-021-004/28
(Purba Rowa) 		3003002036NRG24180920230647447 18/09/2023 Abinda Nath 3003002036WL031366 Abinda Nath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194666 ABHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-004/70
(Purba Rowa) 		3003002036NRG24180920230647450 18/09/2023 Brajalal Debnath 3003002036WL031366 Brajalal Debnath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194671 BRAJA LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-021-004/79
(Purba Rowa) 		3003002036NRG24180920230647452 18/09/2023 Adaitya Kr Nath 3003002036WL031366 Adaitya Kr Nath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194665 ADYAITYA KUMAR NATH PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-021-004/80
(Purba Rowa) 		3003002036NRG24180920230647454 18/09/2023 Niyati Nath 3003002036WL031366 Niyati Nath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194664 NIYATI NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-007/290
(Purba Rowa) 		3003002036NRG24180920230647458 18/09/2023 Laxmi Rani Das 3003002036WL031366 Laxmi Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194669 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-007/37
(Purba Rowa) 		3003002036NRG24180920230647459 18/09/2023 Anchar Uddin 3003002036WL031366 Anchar Uddin 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194670 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-021-007/38
(Purba Rowa) 		3003002036NRG24180920230647461 18/09/2023 Chamir Uddin 3003002036WL031366 Chamir Uddin 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194663 MR CHAMIR UDDIN STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-036-005/297
(Purba Rowa) 		3003002036NRG24180920230647464 18/09/2023 RAHUL DEBNATH 3003002036WL031366 RAHUL DEBNATH 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5836194662 RAHUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10080 10080
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_180923APB_FTO_127367 Punjab National Bank PUNB0RRBTGB TGB 2520
2 PANISAGAR TR3003002036_180923APB_FTO_127367 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2520
3 PANISAGAR TR3003002036_180923APB_FTO_127367 Tripura Gramin Bank UTBI0RRBTGB JALABASA 6300
4 PANISAGAR TR3003002036_180923APB_FTO_127367 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 10080

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