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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_100923APB_FTO_118993
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-03-002-003-004/133
(BILTHAI) 		3003002003NRG24100920230609567 10/09/2023 Sushanti Bala Das 3003002003WL028823 Sushanti Bala Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154520 SUSHANTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-003-004/139
(BILTHAI) 		3003002003NRG24100920230609722 10/09/2023 Prathiba Rani Das 3003002003WL028826 Prathiba Rani Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154533 PRATIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24100920230609386 10/09/2023 Bablu Das 3003002003WL028819 Bablu Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154534 BABLU DAS GENERAL POST OFFICE(607245)
4 PANISAGAR TR-03-002-003-004/141
(BILTHAI) 		3003002003NRG24100920230609389 10/09/2023 Smiriti Rani Das 3003002003WL028819 Smiriti Rani Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154519 SMRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-004/77
(BILTHAI) 		3003002003NRG24100920230609391 10/09/2023 Ratna Nath 3003002003WL028819 Ratna Nath 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154521 RATNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-005/59
(BILTHAI) 		3003002003NRG24100920230609579 10/09/2023 Pradip Das 3003002003WL028823 Pradip Das 00354 PUNB0215720 1356 1356 Processed 15/09/2023 5676154532 PRADIP KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8136 8136
7 PANISAGAR TR-03-002-003-004/57
(BILTHAI) 		3003002003NRG24100920230609735 10/09/2023 Sukriti Nath 3003002003WL028827 Sukriti Nath 00415 SBIN0017662 1356 1356 Processed 15/09/2023 5676154522 SUKRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1356 1356
8 PANISAGAR TR-03-002-003-004/140
(BILTHAI) 		3003002003NRG24100920230609387 10/09/2023 LUKY RANI DAS 3003002003WL028819 LUKY RANI DAS 00458 PUNB0RRBTGB 1356 1356 Rejected 15/09/2023 5676154527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANISAGAR TR-03-002-003-004/64
(BILTHAI) 		3003002003NRG24100920230609726 10/09/2023 Niranjan Nath 3003002003WL028826 Niranjan Nath 00458 PUNB0RRBTGB 1356 1356 Processed 15/09/2023 5676154523 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
10 PANISAGAR TR-03-002-003-004/128
(BILTHAI) 		3003002003NRG24100920230609385 10/09/2023 Jharna DebNath 3003002003WL028819 Jharna DebNath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154524 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-003-004/148
(BILTHAI) 		3003002003NRG24100920230609725 10/09/2023 Rintu Das 3003002003WL028826 Rintu Das 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154530 RINTU DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-003-004/170
(BILTHAI) 		3003002003NRG24100920230609733 10/09/2023 Aripa Debnath 3003002003WL028827 Aripa Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154525 ARIPA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-003-005/126
(BILTHAI) 		3003002003NRG24100920230609572 10/09/2023 Gobinda Nath 3003002003WL028823 Gobinda Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154529 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-003-005/126
(BILTHAI) 		3003002003NRG24100920230609573 10/09/2023 Sheli Rani Nath 3003002003WL028823 Sheli Rani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154528 SHELI RANI NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-003-005/33
(BILTHAI) 		3003002003NRG24100920230609728 10/09/2023 Kripesh Nath 3003002003WL028826 Kripesh Nath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154531 KRIPESH NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-003-005/35
(BILTHAI) 		3003002003NRG24100920230609737 10/09/2023 Sagarika Debnath 3003002003WL028827 Sagarika Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 15/09/2023 5676154526 SAGARIKA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9492 9492
17 PANISAGAR TR-03-002-003-002/111
(BILTHAI) 		3003002003NRG24100920230609382 10/09/2023 Samsul Islam 3003002003WL028819 Samsul Islam 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154504 SAMASUL ISLAM PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-003-004/126
(BILTHAI) 		3003002003NRG24100920230609384 10/09/2023 Chanchala Nath 3003002003WL028819 Chanchala Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154538 CHANCHALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-003-004/126
(BILTHAI) 		3003002003NRG24100920230609383 10/09/2023 Kashi Ch Nath 3003002003WL028819 Kashi Ch Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154508 KASHI CHANDRA NATH & CHANCHALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-003-004/133
(BILTHAI) 		3003002003NRG24100920230609566 10/09/2023 Bipul Das 3003002003WL028823 Bipul Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154505 BIPUL DAS & SUSHANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-003-004/136
(BILTHAI) 		3003002003NRG24100920230609568 10/09/2023 Parimal Das 3003002003WL028823 Parimal Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154541 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-003-004/136
(BILTHAI) 		3003002003NRG24100920230609569 10/09/2023 Rina Das 3003002003WL028823 Rina Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154535 RINA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-003-004/139
(BILTHAI) 		3003002003NRG24100920230609721 10/09/2023 Bakul Das 3003002003WL028826 Bakul Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154506 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PANISAGAR TR-03-002-003-004/141
(BILTHAI) 		3003002003NRG24100920230609388 10/09/2023 Sithal Kr Das 3003002003WL028819 Sithal Kr Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154510 SITHAL KR. DAS & SRITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-003-004/142
(BILTHAI) 		3003002003NRG24100920230609390 10/09/2023 Sujit Das 3003002003WL028819 Sujit Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154512 SUJIT DAS PUNJAB NATIONAL BANK(508568)
26 PANISAGAR TR-03-002-003-004/144
(BILTHAI) 		3003002003NRG24100920230609723 10/09/2023 Tulshi Rani Das 3003002003WL028826 Tulshi Rani Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154536 TULASI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-003-004/148
(BILTHAI) 		3003002003NRG24100920230609724 10/09/2023 Sushita Das 3003002003WL028826 Sushita Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154509 SUSHITA DAS TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-003-004/169
(BILTHAI) 		3003002003NRG24100920230609731 10/09/2023 Kalpana Nath 3003002003WL028827 Kalpana Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154516 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PANISAGAR TR-03-002-003-004/170
(BILTHAI) 		3003002003NRG24100920230609732 10/09/2023 Samiran Nath 3003002003WL028827 Samiran Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154517 SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-003-004/57
(BILTHAI) 		3003002003NRG24100920230609734 10/09/2023 Rabindra Nath 3003002003WL028827 Rabindra Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154507 RABINDRA NATH PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-003-004/64
(BILTHAI) 		3003002003NRG24100920230609727 10/09/2023 Renubala nath 3003002003WL028826 Renubala nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154518 RENU BALA NATH TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-003-004/67
(BILTHAI) 		3003002003NRG24100920230609570 10/09/2023 Prabir Nath 3003002003WL028823 Prabir Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154511 PRABIR NATH & SUKLA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-003-004/67
(BILTHAI) 		3003002003NRG24100920230609571 10/09/2023 Sukla Nath 3003002003WL028823 Sukla Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154502 SHUKLA NATH PUNJAB NATIONAL BANK(508568)
34 PANISAGAR TR-03-002-003-005/35
(BILTHAI) 		3003002003NRG24100920230609736 10/09/2023 Promod Nath 3003002003WL028827 Promod Nath 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154513 PROMOD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-003-005/46
(BILTHAI) 		3003002003NRG24100920230609574 10/09/2023 Anukul Das 3003002003WL028823 Anukul Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154514 ANUKUL DAS PUNJAB NATIONAL BANK(508568)
36 PANISAGAR TR-03-002-003-005/46
(BILTHAI) 		3003002003NRG24100920230609575 10/09/2023 Janata Rani Das 3003002003WL028823 Janata Rani Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154537 JANATA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PANISAGAR TR-03-002-003-005/57
(BILTHAI) 		3003002003NRG24100920230609576 10/09/2023 Jyotish Das 3003002003WL028823 Jyotish Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154539 JYOTISH DAS PUNJAB NATIONAL BANK(508568)
38 PANISAGAR TR-03-002-003-005/57
(BILTHAI) 		3003002003NRG24100920230609577 10/09/2023 Tapashi Das 3003002003WL028823 Tapashi Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154503 TAPASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PANISAGAR TR-03-002-003-005/58
(BILTHAI) 		3003002003NRG24100920230609729 10/09/2023 Judhistir Das 3003002003WL028826 Judhistir Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154540 JUDHISTIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-003-005/59
(BILTHAI) 		3003002003NRG24100920230609578 10/09/2023 Harendra Das 3003002003WL028823 Harendra Das 00459 ICIC00TSCBL 1356 1356 Processed 15/09/2023 5676154515 HARENDRA DAS & TAPU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32544 32544
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_100923APB_FTO_118993 Punjab National Bank PUNB0215720 Panisagar branch 8136
2 PANISAGAR TR3003002003_100923APB_FTO_118993 State Bank of India SBIN0017662 PANISAGAR 1356
3 PANISAGAR TR3003002003_100923APB_FTO_118993 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
4 PANISAGAR TR3003002003_100923APB_FTO_118993 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 9492
5 PANISAGAR TR3003002003_100923APB_FTO_118993 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 32544

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