Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:21:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_011223APB_FTO_172125
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-03-002-003-003/257
(BILTHAI) 		3003002003NRG24011220230808539 01/12/2023 Falguni Das 3003002003WL042294 Falguni Das 00354 PUNB0215720 2486 2486 Processed 01/03/2024 1099972780 FALGUNI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-003-003/40
(BILTHAI) 		3003002003NRG24011220230808541 01/12/2023 ANANTAMAYI NATH 3003002003WL042294 ANANTAMAYI NATH 00354 PUNB0215720 2486 2486 Processed 01/03/2024 1099972776 ANANTAMAYI NATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-003-003/80
(BILTHAI) 		3003002003NRG24011220230808542 01/12/2023 Chanchala Purkayastha 3003002003WL042294 Chanchala Purkayastha 00354 PUNB0215720 2486 2486 Processed 01/03/2024 1099972775 CHANCHALA PUKAYASTHA PUNJAB NATIONAL BANK(508568)
SubTotal 7458 7458
4 PANISAGAR TR-03-002-003-003/159
(BILTHAI) 		3003002003NRG24011220230808535 01/12/2023 BABUL DAS PURKAYASTHA 3003002003WL042294 BABUL DAS PURKAYASTHA 00415 SBIN0017662 2486 2486 Processed 01/03/2024 1099972779 BABUL DAS PURAKAYASTHA PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
5 PANISAGAR TR-03-002-003-003/21
(BILTHAI) 		3003002003NRG24011220230808536 01/12/2023 Sukla Rani Das 3003002003WL042294 Sukla Rani Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1099972781 SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-003/22
(BILTHAI) 		3003002003NRG24011220230808537 01/12/2023 Bijoy Das 3003002003WL042294 Bijoy Das 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1099972778 BIJOY DAS PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-003-003/40
(BILTHAI) 		3003002003NRG24011220230808540 01/12/2023 Ramchandra Debnath 3003002003WL042294 Ramchandra Debnath 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1099972777 RAMCHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-003-003/89
(BILTHAI) 		3003002003NRG24011220230808543 01/12/2023 LAXMAN DEBNATH 3003002003WL042294 LAXMAN DEBNATH 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1099972774 LAXMAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9718 9718
Total 19662 19662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_011223APB_FTO_172125 Punjab National Bank PUNB0215720 Panisagar branch 7458
2 PANISAGAR TR3003002003_011223APB_FTO_172125 State Bank of India SBIN0017662 PANISAGAR 2486
3 PANISAGAR TR3003002003_011223APB_FTO_172125 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9718

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