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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_021023APB_FTO_141206
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-03-002-026-004/58
(UTTAR PADMABIL) 		3003002026NRG24300920230704342 02/10/2023 Fulbala Nama Sudra 3003002026WL034928 Fulbala Nama Sudra 00415 SBIN0007342 2260 2260 Processed 01/11/2023 6895227626 MR KUNUBALA NAMASUDRA STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-026-005/164
(UTTAR PADMABIL) 		3003002026NRG24300920230704345 02/10/2023 Rimpi Rani Das 3003002026WL034928 Rimpi Rani Das 00415 SBIN0007342 2260 2260 Processed 01/11/2023 6895227627 RIMPI RANI DAS HDFC BANK LTD(607152)
SubTotal 4520 4520
3 PANISAGAR TR-03-002-026-004/260
(UTTAR PADMABIL) 		3003002026NRG24300920230704341 02/10/2023 Abdul Rahim 3003002026WL034928 Abdul Rahim 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895227625 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANISAGAR TR-03-002-026-005/164
(UTTAR PADMABIL) 		3003002026NRG24300920230704344 02/10/2023 Mishan Das 3003002026WL034928 Mishan Das 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895227623 MISHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-005/229
(UTTAR PADMABIL) 		3003002026NRG24300920230704347 02/10/2023 Anoyar Begam 3003002026WL034928 Anoyar Begam 00459 ICIC00TSCBL 678 678 Processed 01/11/2023 6895227628 MAYNUL HOQUE & ANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-026-005/229
(UTTAR PADMABIL) 		3003002026NRG24300920230704346 02/10/2023 Mainul Haque 3003002026WL034928 Mainul Haque 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895227621 MAINUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-005/50
(UTTAR PADMABIL) 		3003002026NRG24300920230704349 02/10/2023 Debasis Ghosh 3003002026WL034928 Debasis Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895227624 DEBASISH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-026-005/8
(UTTAR PADMABIL) 		3003002026NRG24300920230704350 02/10/2023 Sibanshu Das 3003002026WL034928 Sibanshu Das 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895227622 SIBANGSU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11978 11978
Total 16498 16498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_021023APB_FTO_141206 State Bank of India SBIN0007342 UPTAKHALI 4520
2 PANISAGAR TR3003002026_021023APB_FTO_141206 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 11978

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