Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:09 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_220523APB_FTO_17454
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-03-002-021-007/61
(Purba Rowa) 		3003002036NRG24220520230100061 22/05/2023 Dhananjoy Debnath 3003002036WL005881 Dhananjoy Debnath 00415 SBIN0000067 1170 1170 Processed 25/05/2023 1856413159 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
2 PANISAGAR TR-03-002-021-002/142
(Purba Rowa) 		3003002036NRG24220520230100047 22/05/2023 Anjan Das 3003002036WL005881 Anjan Das 00458 PUNB0RRBTGB 1170 1170 Processed 25/05/2023 1856413163 ANJAN DAS TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24220520230100049 22/05/2023 MANJU RANI DAS 3003002036WL005881 MANJU RANI DAS 00458 PUNB0RRBTGB 1170 1170 Processed 25/05/2023 1856413164 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-021-002/195
(Purba Rowa) 		3003002036NRG24220520230100052 22/05/2023 Parbati Das 3003002036WL005881 Parbati Das 00458 PUNB0RRBTGB 1170 1170 Processed 25/05/2023 1856413165 PARBATI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-036-004/317
(Purba Rowa) 		3003002036NRG24220520230100065 22/05/2023 Ajit Kumar Das 3003002036WL005881 Ajit Kumar Das 00458 PUNB0RRBTGB 1170 1170 Processed 25/05/2023 1856413166 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4680 4680
6 PANISAGAR TR-03-002-021-002/194
(Purba Rowa) 		3003002036NRG24220520230100050 22/05/2023 Sudhanya Das 3003002036WL005881 Sudhanya Das 00458 UTBI0RRBTGB 1170 1170 Processed 25/05/2023 1856413160 SUDHANYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-021-002/199
(Purba Rowa) 		3003002036NRG24220520230100053 22/05/2023 Shribhash Das 3003002036WL005881 Shribhash Das 00458 UTBI0RRBTGB 1170 1170 Processed 25/05/2023 1856413161 SRIBHASH DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-021-002/71
(Purba Rowa) 		3003002036NRG24220520230100055 22/05/2023 Bishnu Pada Deb 3003002036WL005881 Bishnu Pada Deb 00458 UTBI0RRBTGB 1170 1170 Processed 25/05/2023 1856413162 BISHNU PADA DEB & BIBEKANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-021-002/91
(Purba Rowa) 		3003002036NRG24220520230100060 22/05/2023 Amrit Deb 3003002036WL005881 Amrit Deb 00458 UTBI0RRBTGB 1170 1170 Processed 25/05/2023 1856413167 AMRIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
10 PANISAGAR TR-03-002-021-002/108
(Purba Rowa) 		3003002036NRG24220520230100042 22/05/2023 Samar jit Das 3003002036WL005881 Samar jit Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413155 SAMARJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-021-002/114
(Purba Rowa) 		3003002036NRG24220520230100043 22/05/2023 Gita Das 3003002036WL005881 Gita Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413149 GITA DAS TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-021-002/127
(Purba Rowa) 		3003002036NRG24220520230100044 22/05/2023 Anjan Das 3003002036WL005881 Anjan Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413168 ANJAN KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-021-002/142
(Purba Rowa) 		3003002036NRG24220520230100046 22/05/2023 Laxmi Das 3003002036WL005881 Laxmi Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413153 LAXMI DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-021-002/168
(Purba Rowa) 		3003002036NRG24220520230100048 22/05/2023 Babulal Das 3003002036WL005881 Babulal Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413150 BABULAL DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-021-002/195
(Purba Rowa) 		3003002036NRG24220520230100051 22/05/2023 Narayan Ch Das 3003002036WL005881 Narayan Ch Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413151 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-021-002/25
(Purba Rowa) 		3003002036NRG24220520230100054 22/05/2023 Nibha Rani Das 3003002036WL005881 Nibha Rani Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413152 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-021-002/72
(Purba Rowa) 		3003002036NRG24220520230100056 22/05/2023 Jyotsna Das 3003002036WL005881 Jyotsna Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413148 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-021-002/73
(Purba Rowa) 		3003002036NRG24220520230100057 22/05/2023 Bimal Deb 3003002036WL005881 Bimal Deb 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413147 BIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-021-002/85
(Purba Rowa) 		3003002036NRG24220520230100058 22/05/2023 Pradyut Das 3003002036WL005881 Pradyut Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413169 PRADUYT DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-021-002/86
(Purba Rowa) 		3003002036NRG24220520230100059 22/05/2023 Pranab Das 3003002036WL005881 Pranab Das 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413154 PRANAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PANISAGAR TR-03-002-036-003/238
(Purba Rowa) 		3003002036NRG24220520230100062 22/05/2023 BISWAJIT DAS 3003002036WL005881 BISWAJIT DAS 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413156 BISWAJIT DAS AND KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PANISAGAR TR-03-002-036-003/253
(Purba Rowa) 		3003002036NRG24220520230100063 22/05/2023 RAMENDRA DAS 3003002036WL005881 RAMENDRA DAS 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413158 RAMENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PANISAGAR TR-03-002-036-003/255
(Purba Rowa) 		3003002036NRG24220520230100064 22/05/2023 SAILESH CHANDRA DAS 3003002036WL005881 SAILESH CHANDRA DAS 00459 ICIC00TSCBL 1170 1170 Processed 25/05/2023 1856413157 SAILESH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16380 16380
Total 26910 26910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_220523APB_FTO_17454 State Bank of India SBIN0000067 DHARMANAGAR 1170
2 PANISAGAR TR3003002036_220523APB_FTO_17454 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4680
3 PANISAGAR TR3003002036_220523APB_FTO_17454 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4680
4 PANISAGAR TR3003002036_220523APB_FTO_17454 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 16380

Download In Excel