Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150923APB_FTO_124225
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-03-002-026-004/54
(UTTAR PADMABIL) 		3003002026NRG24150920230633863 15/09/2023 Piarun Khatun 3003002026WL030294 Piarun Khatun 00415 SBIN0007342 1230 1230 Processed 23/09/2023 5834990196 PIYARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
2 PANISAGAR TR-03-002-026-005/6
(UTTAR PADMABIL) 		3003002026NRG24150920230633867 15/09/2023 Pralay Ch Das 3003002026WL030294 Pralay Ch Das 00415 SBIN0014615 1230 1230 Processed 23/09/2023 5834990197 PRALAY CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
3 PANISAGAR TR-03-002-026-004/24
(UTTAR PADMABIL) 		3003002026NRG24150920230633860 15/09/2023 Rubi Dhar 3003002026WL030294 Rubi Dhar 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990198 RUBI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-026-004/24
(UTTAR PADMABIL) 		3003002026NRG24150920230633859 15/09/2023 Sankar Dhar 3003002026WL030294 Sankar Dhar 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990194 SANKAR DHAR & RUBI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-004/256
(UTTAR PADMABIL) 		3003002026NRG24150920230633862 15/09/2023 Rajib Kurmar Das 3003002026WL030294 Rajib Kurmar Das 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990199 MR RAJIB KUMAR DAS STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-026-004/256
(UTTAR PADMABIL) 		3003002026NRG24150920230633861 15/09/2023 Runu Lal Das 3003002026WL030294 Runu Lal Das 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990200 RUNU LAL DAS & RAJIB KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-026-004/96
(UTTAR PADMABIL) 		3003002026NRG24150920230633864 15/09/2023 Rajat Lal Das 3003002026WL030294 Rajat Lal Das 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990193 RAJAT LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-026-005/5
(UTTAR PADMABIL) 		3003002026NRG24150920230633866 15/09/2023 Shukla Das 3003002026WL030294 Shukla Das 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990195 BISHWENDU KUMAR DAS AND SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-026-006/302
(UTTAR PADMABIL) 		3003002026NRG24150920230633868 15/09/2023 Amit Debnath 3003002026WL030294 Amit Debnath 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834990201 AMIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 8610 8610
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_150923APB_FTO_124225 State Bank of India SBIN0007342 UPTAKHALI 1230
2 PANISAGAR TR3003002026_150923APB_FTO_124225 State Bank of India SBIN0014615 THANGSKAI 1230
3 PANISAGAR TR3003002026_150923APB_FTO_124225 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8610

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