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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_250523APB_FTO_19767
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-03-002-026-002/1
(Paschim Padmabil) 		3003002037NRG24250520230115379 25/05/2023 Nependra Nath 3003002037WL006478 Nependra Nath 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544681 NRIPENDRA NATH & SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-026-002/116
(Paschim Padmabil) 		3003002037NRG24250520230115384 25/05/2023 Jyotsna Rani Chanda 3003002037WL006478 Jyotsna Rani Chanda 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544686 MRS JYOTSNA RANICHANDA STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-026-002/118
(Paschim Padmabil) 		3003002037NRG24250520230115385 25/05/2023 Saraswati Das Sabdakar 3003002037WL006478 Saraswati Das Sabdakar 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544688 MRS SARASWATIDAS SHABDAKAR STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-026-002/136
(Paschim Padmabil) 		3003002037NRG24250520230115389 25/05/2023 Charitra Sabdhakar 3003002037WL006478 Charitra Sabdhakar 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544685 MR CHRITRA SABDAKAR STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-026-002/1791
(Paschim Padmabil) 		3003002037NRG24250520230115398 25/05/2023 Krishna Sabdakar 3003002037WL006478 Krishna Sabdakar 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544687 KRISHNA SABDAKAR GENERAL POST OFFICE(607245)
6 PANISAGAR TR-03-002-037-001/201
(Paschim Padmabil) 		3003002037NRG24250520230115411 25/05/2023 Ajoy Malakar 3003002037WL006478 Ajoy Malakar 00415 SBIN0007342 1200 1200 Processed 30/05/2023 1944544683 MR AJOY MALAKAR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
7 PANISAGAR TR-03-002-026-002/1
(Paschim Padmabil) 		3003002037NRG24250520230115380 25/05/2023 Satyendra Nath 3003002037WL006478 Satyendra Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544684 SATYENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-026-002/113
(Paschim Padmabil) 		3003002037NRG24250520230115381 25/05/2023 Mritunjoy Sabdhakar 3003002037WL006478 Mritunjoy Sabdhakar 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544666 MR MRITUNJOY SABDAKAR STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-026-002/115
(Paschim Padmabil) 		3003002037NRG24250520230115382 25/05/2023 Bijoya Sabdhakar 3003002037WL006478 Bijoya Sabdhakar 00459 ICIC00TSCBL 600 600 Processed 30/05/2023 1944544667 MR BIJANBALA SHABDAKAR STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-026-002/116
(Paschim Padmabil) 		3003002037NRG24250520230115383 25/05/2023 Nakul Chanda 3003002037WL006478 Nakul Chanda 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544668 NAKUL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-026-002/120
(Paschim Padmabil) 		3003002037NRG24250520230115386 25/05/2023 Jitendra Sabdhakar 3003002037WL006478 Jitendra Sabdhakar 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544669 JITENDRA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PANISAGAR TR-03-002-026-002/130
(Paschim Padmabil) 		3003002037NRG24250520230115388 25/05/2023 Nishi Kanta Chanda 3003002037WL006478 Nishi Kanta Chanda 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544676 MR NISHIKANTA CHANDA STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-026-002/149
(Paschim Padmabil) 		3003002037NRG24250520230115390 25/05/2023 Badal Das 3003002037WL006478 Badal Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544670 BADAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-026-002/150
(Paschim Padmabil) 		3003002037NRG24250520230115392 25/05/2023 Babul Das 3003002037WL006478 Babul Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544677 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PANISAGAR TR-03-002-026-002/160
(Paschim Padmabil) 		3003002037NRG24250520230115393 25/05/2023 Direndra Sabdhakar 3003002037WL006478 Direndra Sabdhakar 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544679 DHIRENDRA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-026-002/165
(Paschim Padmabil) 		3003002037NRG24250520230115394 25/05/2023 Ramananda Nath 3003002037WL006478 Ramananda Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544673 RAMANANDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-026-002/173
(Paschim Padmabil) 		3003002037NRG24250520230115395 25/05/2023 Ranjit Sabdhakar 3003002037WL006478 Ranjit Sabdhakar 00459 ICIC00TSCBL 600 600 Processed 30/05/2023 1944544675 MR RANJIT SABDAKAR STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-026-002/1784
(Paschim Padmabil) 		3003002037NRG24250520230115396 25/05/2023 Purabi Nath 3003002037WL006478 Purabi Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544671 MRS PURABI DEB NATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-026-002/1791
(Paschim Padmabil) 		3003002037NRG24250520230115397 25/05/2023 Sanjit Sabdakar 3003002037WL006478 Sanjit Sabdakar 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544672 SANJIT SABDAKAR & KRISHNA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PANISAGAR TR-03-002-026-002/186
(Paschim Padmabil) 		3003002037NRG24250520230115400 25/05/2023 Lila Rani Nath 3003002037WL006478 Lila Rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544689 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-026-002/189
(Paschim Padmabil) 		3003002037NRG24250520230115402 25/05/2023 Bibha Das 3003002037WL006478 Bibha Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544674 BIBHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-026-002/191
(Paschim Padmabil) 		3003002037NRG24250520230115403 25/05/2023 Sunil Nath 3003002037WL006478 Sunil Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544682 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-026-002/2
(Paschim Padmabil) 		3003002037NRG24250520230115404 25/05/2023 Rishikesh Nath 3003002037WL006478 Rishikesh Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544690 HRISHIKESH DEBNATH CANARA BANK(508532)
24 PANISAGAR TR-03-002-026-002/3
(Paschim Padmabil) 		3003002037NRG24250520230115405 25/05/2023 Anil Nath 3003002037WL006478 Anil Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544691 ANIL NATH & SUSIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-026-002/4
(Paschim Padmabil) 		3003002037NRG24250520230115406 25/05/2023 Kripesh Nath 3003002037WL006478 Kripesh Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544665 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PANISAGAR TR-03-002-026-002/61
(Paschim Padmabil) 		3003002037NRG24250520230115407 25/05/2023 Rubi Rani das 3003002037WL006478 Rubi Rani das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944544680 RUBI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PANISAGAR TR-03-002-037-001/1800
(Paschim Padmabil) 		3003002037NRG24250520230115408 25/05/2023 SABITA SHABDAKAR 3003002037WL006478 SABITA SHABDAKAR 00459 ICIC00TSCBL 600 600 Processed 30/05/2023 1944544678 SABITA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23400 23400
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_250523APB_FTO_19767 State Bank of India SBIN0007342 UPTAKHALI 7200
2 PANISAGAR TR3003002037_250523APB_FTO_19767 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 23400

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