Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_181123APB_FTO_166374
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-03-002-003-002/10
(BILTHAI) 		3003002003NRG24181120230786177 18/11/2023 Arati Sarkar 3003002003WL040188 Arati Sarkar 00354 PUNB0215720 2712 2712 Processed 17/01/2024 9619325296 ARATI BALA NAMO PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-003-002/251
(BILTHAI) 		3003002003NRG24181120230786052 18/11/2023 RAKHI DAS 3003002003WL040176 RAKHI DAS 00354 PUNB0215720 2712 2712 Processed 17/01/2024 9619325295 RAKHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-003-002/34
(BILTHAI) 		3003002003NRG24181120230786179 18/11/2023 Jhiki Goswami 3003002003WL040188 Jhiki Goswami 00458 PUNB0RRBTGB 2712 2712 Processed 17/01/2024 9619325299 JHIKI GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
4 PANISAGAR TR-03-002-003-001/228
(BILTHAI) 		3003002003NRG24181120230786047 18/11/2023 Rupali Nath 3003002003WL040176 Rupali Nath 00458 UTBI0RRBTGB 2712 2712 Processed 17/01/2024 9619325297 RUPALI NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-003-002/142
(BILTHAI) 		3003002003NRG24181120230786050 18/11/2023 Lakhsmi Rani Nath 3003002003WL040176 Lakhsmi Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 17/01/2024 9619325298 LAKSHI RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
6 PANISAGAR TR-03-002-003-001/228
(BILTHAI) 		3003002003NRG24181120230786046 18/11/2023 Priyatosh Nath 3003002003WL040176 Priyatosh Nath 00459 ICIC00TSCBL 2712 2712 Rejected 17/01/2024 9619325289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PANISAGAR TR-03-002-003-001/248
(BILTHAI) 		3003002003NRG24181120230786174 18/11/2023 Bidhan Goswami 3003002003WL040188 Bidhan Goswami 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325283 BIDHAN GOSWAMI PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-003-001/248
(BILTHAI) 		3003002003NRG24181120230786175 18/11/2023 Nandita Goswami 3003002003WL040188 Nandita Goswami 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325282 NANDITA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-002/10
(BILTHAI) 		3003002003NRG24181120230786176 18/11/2023 Ramkumar Sarkar 3003002003WL040188 Ramkumar Sarkar 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325300 RAMKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-003-002/121
(BILTHAI) 		3003002003NRG24181120230786178 18/11/2023 Manasa Rani Das 3003002003WL040188 Manasa Rani Das 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325292 MANASA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-002/125
(BILTHAI) 		3003002003NRG24181120230786048 18/11/2023 Jay Chandra Das 3003002003WL040176 Jay Chandra Das 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325285 JOY CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-002/142
(BILTHAI) 		3003002003NRG24181120230786049 18/11/2023 Tejo Bala Nath 3003002003WL040176 Tejo Bala Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325290 TEJA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-002/153
(BILTHAI) 		3003002003NRG24181120230786051 18/11/2023 Subhash Chandra Debnath 3003002003WL040176 Subhash Chandra Debnath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325291 SUBHASH CHANDR DEBNATH PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-003-002/36
(BILTHAI) 		3003002003NRG24181120230786053 18/11/2023 Milon Kanti Goswami 3003002003WL040176 Milon Kanti Goswami 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325286 MILAN KANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-003-002/37
(BILTHAI) 		3003002003NRG24181120230786054 18/11/2023 Deep Charan Nath 3003002003WL040176 Deep Charan Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325287 DIPCHARAN NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-003-002/37
(BILTHAI) 		3003002003NRG24181120230786055 18/11/2023 Sukriti Nath 3003002003WL040176 Sukriti Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325293 SUKRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-003-002/49
(BILTHAI) 		3003002003NRG24181120230786180 18/11/2023 Pradip Debnath 3003002003WL040188 Pradip Debnath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325288 JYOTINDRA NATH & ANITA NATH & PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-003-002/58
(BILTHAI) 		3003002003NRG24181120230786182 18/11/2023 Gita Rani Nath 3003002003WL040188 Gita Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325294 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-002/58
(BILTHAI) 		3003002003NRG24181120230786181 18/11/2023 Santosh Ch Nath 3003002003WL040188 Santosh Ch Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619325284 SANTOSH CH. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37968 37968
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_181123APB_FTO_166374 Punjab National Bank PUNB0215720 Panisagar branch 5424
2 PANISAGAR TR3003002003_181123APB_FTO_166374 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
3 PANISAGAR TR3003002003_181123APB_FTO_166374 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 5424
4 PANISAGAR TR3003002003_181123APB_FTO_166374 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 37968

Download In Excel