Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_160923APB_FTO_126228
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) 		3003002003NRG24160920230644207 16/09/2023 Ujwala Nath 3003002003WL031119 Ujwala Nath 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5836305909 JOGESH NATH TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-002/6
(BILTHAI) 		3003002003NRG24160920230644211 16/09/2023 RAHUL SARKAR 3003002003WL031119 RAHUL SARKAR 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5836305907 RAHUL SARKAR PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24160920230644215 16/09/2023 Papan Biswas 3003002003WL031119 Papan Biswas 00354 PUNB0215720 2712 2712 Processed 23/09/2023 5836305908 PAPAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 8136 8136
4 PANISAGAR TR-03-002-003-002/13
(BILTHAI) 		3003002003NRG24160920230644206 16/09/2023 Joygesh Nath 3003002003WL031119 Joygesh Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305901 JOGESH NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24160920230644208 16/09/2023 Amaresh Sarkar 3003002003WL031119 Amaresh Sarkar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305910 AMARESH SARKAR & ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-002/2
(BILTHAI) 		3003002003NRG24160920230644209 16/09/2023 Anita Sarkar 3003002003WL031119 Anita Sarkar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305906 ANITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-003-002/6
(BILTHAI) 		3003002003NRG24160920230644210 16/09/2023 Lila Rani Sarkar 3003002003WL031119 Lila Rani Sarkar 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305903 LILA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24160920230644212 16/09/2023 Bisambar Debnath 3003002003WL031119 Bisambar Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305902 BISAMBAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-003-002/60
(BILTHAI) 		3003002003NRG24160920230644213 16/09/2023 Ujjala Rani Nath 3003002003WL031119 Ujjala Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305905 UJJALA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PANISAGAR TR-03-002-003-002/9
(BILTHAI) 		3003002003NRG24160920230644214 16/09/2023 Sipra Biswas 3003002003WL031119 Sipra Biswas 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836305904 SIPRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 18984 18984
Total 27120 27120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_160923APB_FTO_126228 Punjab National Bank PUNB0215720 Panisagar branch 8136
2 PANISAGAR TR3003002003_160923APB_FTO_126228 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18984

Download In Excel