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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_180324APB_FTO_211495
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-03-002-003-001/176
(BILTHAI) 		3003002000NRG24180320240927193 18/03/2024 Shankari Acharjee 3003002WL052703 Shankari Acharjee 00458 UTBI0RRBTGB 404 404 Processed 24/04/2024 3240222266 SHANKARI ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 404 404
2 PANISAGAR TR-03-002-003-001/176
(BILTHAI) 		3003002000NRG24180320240927192 18/03/2024 Bipad Banjan Acharjee 3003002WL052703 Bipad Banjan Acharjee 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240222264 BIPAD BHANJAN ACHARJEE PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-001/190
(BILTHAI) 		3003002000NRG24180320240927194 18/03/2024 Uma Rani Paul 3003002WL052703 Uma Rani Paul 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240222267 UMA SARKAR HDFC BANK LTD(607152)
4 PANISAGAR TR-03-002-003-001/219
(BILTHAI) 		3003002000NRG24180320240927198 18/03/2024 Puspa Sarkar 3003002WL052703 Puspa Sarkar 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240222269 ARABINDA SARKAR PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-003-001/37
(BILTHAI) 		3003002000NRG24180320240927202 18/03/2024 Khalid Ahamed 3003002WL052703 Khalid Ahamed 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240222265 KHALID AHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-004/119
(BILTHAI) 		3003002000NRG24180320240927242 18/03/2024 Aruna Nath 3003002WL052703 Aruna Nath 00459 ICIC00TSCBL 404 404 Processed 24/04/2024 3240222268 ARUNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2020 2020
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_180324APB_FTO_211495 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 404
2 PANISAGAR TR3003002_180324APB_FTO_211495 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2020

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