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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:32:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_030523APB_FTO_6785
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-03-002-004-002/36
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040167 03/05/2023 Promodini Biswas 3003002004WL002978 Promodini Biswas 00078 CNRB0003488 1200 1200 Processed 13/05/2023 1523744553 PROMODINI BISWAS CANARA BANK(508532)
SubTotal 1200 1200
2 PANISAGAR TR-03-002-004-002/15
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040161 03/05/2023 Chamali Das 3003002004WL002978 Chamali Das 00415 SBIN0007342 1200 1200 Processed 13/05/2023 1523744556 MR NARAYAN DAS STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-004-002/46
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040173 03/05/2023 Minati Nama 3003002004WL002978 Minati Nama 00415 SBIN0007342 1200 1200 Processed 14/05/2023 1523744554 MINATI NAMA WO SUKLAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-004-003/11
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040179 03/05/2023 Sajal suklabaidya 3003002004WL002978 Sajal suklabaidya 00415 SBIN0007342 1200 1200 Processed 13/05/2023 1523744555 MR SAJAL SUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 PANISAGAR TR-03-002-004-003/11
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040178 03/05/2023 Narayan Suklabaidya 3003002004WL002978 Narayan Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523744552 NARAYAN SHUKLABAIDYA,S/O-DIGENDRA SHUKLA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
6 PANISAGAR TR-03-002-004-002/10
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040157 03/05/2023 Archana Rani Nath 3003002004WL002978 Archana Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1523744574 ARCHANA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANISAGAR TR-03-002-004-002/10
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040156 03/05/2023 Dipak Das 3003002004WL002978 Dipak Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744563 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040159 03/05/2023 Dayamoy Das 3003002004WL002978 Dayamoy Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744559 DAYAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-004-002/100
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040158 03/05/2023 Laxmi Das 3003002004WL002978 Laxmi Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744561 DAYAMAY DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-004-002/15
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040160 03/05/2023 Narayan Das 3003002004WL002978 Narayan Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744567 NARAYAN DAS & CHAMALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-004-002/17
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040163 03/05/2023 Minakshi Rani Das 3003002004WL002978 Minakshi Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744575 MINAKSHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-004-002/17
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040162 03/05/2023 Sajal Das 3003002004WL002978 Sajal Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744570 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-004-002/36
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040166 03/05/2023 Putul Biswas 3003002004WL002978 Putul Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744568 PUTUL BISWAS & PROMODINIM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-004-002/37
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040168 03/05/2023 Kunjalal Biswas 3003002004WL002978 Kunjalal Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744569 KUNJALAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-004-002/37
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040169 03/05/2023 Ranjit Biswas 3003002004WL002978 Ranjit Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744557 RANJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-004-002/39
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040171 03/05/2023 Brajalal Biswas 3003002004WL002978 Brajalal Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744560 BRAJA LAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-004-002/39
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040170 03/05/2023 Sukumari Biswas 3003002004WL002978 Sukumari Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744566 SUKUMARI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-004-002/46
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040172 03/05/2023 Suklal Nama Sudra 3003002004WL002978 Suklal Nama Sudra 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744564 MR SUKLAL NAMASUDRA STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-004-002/49
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040174 03/05/2023 Lal Mohan Nama 3003002004WL002978 Lal Mohan Nama 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744571 LALMOHAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-004-002/49
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040175 03/05/2023 Mousumi Biswas 3003002004WL002978 Mousumi Biswas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744558 MOUSUMI BISWAS HDFC BANK LTD(607152)
21 PANISAGAR TR-03-002-004-002/89
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040177 03/05/2023 Ratna Rani Das 3003002004WL002978 Ratna Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744562 HIRENDRA DAS & RATNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-004-003/3
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040181 03/05/2023 Pratima Das 3003002004WL002978 Pratima Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744573 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-004-003/3
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040180 03/05/2023 Silendu Das 3003002004WL002978 Silendu Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744565 SHILENDU DAS & PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-004-003/9
(DAKSHIN PADMABIL) 		3003002004NRG24030520230040182 03/05/2023 Nibas Das 3003002004WL002978 Nibas Das 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1523744572 NIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22800 22800
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_030523APB_FTO_6785 Canara Bank CNRB0003488 DHARMANAGAR 1200
2 PANISAGAR TR3003002004_030523APB_FTO_6785 State Bank of India SBIN0007342 UPTAKHALI 3600
3 PANISAGAR TR3003002004_030523APB_FTO_6785 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
4 PANISAGAR TR3003002004_030523APB_FTO_6785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 22800

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