Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_310823APB_FTO_111027
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-03-002-003-002/13
(BILTHAI) 		3003002003NRG24310820230581993 31/08/2023 Ujwala Nath 3003002003WL027015 Ujwala Nath 00354 PUNB0215720 2260 2260 Processed 05/09/2023 5201471518 JOGESH NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-002/6
(BILTHAI) 		3003002003NRG24310820230581999 31/08/2023 RAHUL SARKAR 3003002003WL027015 RAHUL SARKAR 00354 PUNB0215720 2260 2260 Processed 05/09/2023 5201471519 RAHUL SARKAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24310820230582003 31/08/2023 Papan Biswas 3003002003WL027015 Papan Biswas 00354 PUNB0215720 2260 2260 Processed 05/09/2023 5201471520 PAPAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
4 PANISAGAR TR-03-002-003-002/33
(BILTHAI) 		3003002003NRG24310820230581997 31/08/2023 Asha Goswami 3003002003WL027015 Asha Goswami 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201471521 ASHA RANI GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 PANISAGAR TR-03-002-003-002/13
(BILTHAI) 		3003002003NRG24310820230581992 31/08/2023 Joygesh Nath 3003002003WL027015 Joygesh Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471510 JOGESH NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24310820230581994 31/08/2023 Amaresh Sarkar 3003002003WL027015 Amaresh Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471512 AMARESH SARKAR & ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24310820230581995 31/08/2023 Anita Sarkar 3003002003WL027015 Anita Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471517 ANITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-002/33
(BILTHAI) 		3003002003NRG24310820230581996 31/08/2023 Gabinda Narayan Goswami 3003002003WL027015 Gabinda Narayan Goswami 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471513 MR GOBINDA NARAYAN GOSWAMI STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-003-002/6
(BILTHAI) 		3003002003NRG24310820230581998 31/08/2023 Lila Rani Sarkar 3003002003WL027015 Lila Rani Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471514 LILA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24310820230582000 31/08/2023 Bisambar Debnath 3003002003WL027015 Bisambar Debnath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471511 BISAMBAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24310820230582001 31/08/2023 Ujjala Rani Nath 3003002003WL027015 Ujjala Rani Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471516 UJJALA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24310820230582002 31/08/2023 Sipra Biswas 3003002003WL027015 Sipra Biswas 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201471515 SIPRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_310823APB_FTO_111027 Punjab National Bank PUNB0215720 Panisagar branch 6780
2 PANISAGAR TR3003002003_310823APB_FTO_111027 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2260
3 PANISAGAR TR3003002003_310823APB_FTO_111027 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18080

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