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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_080823APB_FTO_87384
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-03-002-001-003/217
(AGNIPASA) 		3003002001NRG24080820230477892 08/08/2023 Siddhartha Debnath 3003002001WL020337 Siddhartha Debnath 00354 PUNB0215720 1200 1200 Processed 24/08/2023 4797580069 SIDDHARTHA DEBNATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-003/220
(AGNIPASA) 		3003002001NRG24080820230477893 08/08/2023 Bidhan Debnath 3003002001WL020337 Bidhan Debnath 00354 PUNB0215720 1200 1200 Processed 24/08/2023 4797580070 Mr. BIDHAN DEBNATH INDIAN BANK(607105)
3 PANISAGAR TR-03-002-001-003/71
(AGNIPASA) 		3003002001NRG24080820230477911 08/08/2023 Biswajit Das 3003002001WL020337 Biswajit Das 00354 PUNB0215720 1200 1200 Processed 24/08/2023 4797580068 BISWAJIT DAS GENERAL POST OFFICE(607245)
SubTotal 3600 3600
4 PANISAGAR TR-03-002-001-003/222
(AGNIPASA) 		3003002001NRG24080820230477894 08/08/2023 Sukanta Debnath 3003002001WL020337 Sukanta Debnath 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4797580071 MR SUKANTA DEBNATH STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-001-003/49
(AGNIPASA) 		3003002001NRG24080820230477902 08/08/2023 Rumpi Nath 3003002001WL020337 Rumpi Nath 00415 SBIN0007342 1200 1200 Processed 24/08/2023 4797580072 MRS RUMPI NATH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 PANISAGAR TR-03-002-001-003/18
(AGNIPASA) 		3003002001NRG24080820230477890 08/08/2023 Purnima Das 3003002001WL020337 Purnima Das 00415 SBIN0017662 1200 1200 Processed 24/08/2023 4797580067 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 PANISAGAR TR-03-002-001-003/68
(AGNIPASA) 		3003002001NRG24080820230477908 08/08/2023 Namita Malakar 3003002001WL020337 Namita Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797580087 NAMITA MALAKAR HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-001-003/9
(AGNIPASA) 		3003002001NRG24080820230477918 08/08/2023 Pritwish Das 3003002001WL020337 Pritwish Das 00458 PUNB0RRBTGB 1200 1200 Rejected 24/08/2023 4797580073 Aadhaar Number not Mapped to Account Number
SubTotal 2400 2400
9 PANISAGAR TR-03-002-001-003/17
(AGNIPASA) 		3003002001NRG24080820230477889 08/08/2023 Sathi Das 3003002001WL020337 Sathi Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580093 SATHI DAS TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-001-003/21
(AGNIPASA) 		3003002001NRG24080820230477891 08/08/2023 Ranjit Sekhar Das 3003002001WL020337 Ranjit Sekhar Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580086 MR RANJIT SEKHAR DAS STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-001-003/223
(AGNIPASA) 		3003002001NRG24080820230477895 08/08/2023 Sumitra Nath 3003002001WL020337 Sumitra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580076 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-003/23
(AGNIPASA) 		3003002001NRG24080820230477897 08/08/2023 Rinkurani Das 3003002001WL020337 Rinkurani Das 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4797580084 RINKU RANI DAS PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-001-003/23
(AGNIPASA) 		3003002001NRG24080820230477896 08/08/2023 Sailendra Das 3003002001WL020337 Sailendra Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580075 SAILENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-001-003/27
(AGNIPASA) 		3003002001NRG24080820230477898 08/08/2023 Arun Chandra Debnath 3003002001WL020337 Arun Chandra Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797580079 ARUN CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-001-003/31
(AGNIPASA) 		3003002001NRG24080820230477899 08/08/2023 Arabindu Nath 3003002001WL020337 Arabindu Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580077 ARABINDU NATH TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-001-003/38
(AGNIPASA) 		3003002001NRG24080820230477900 08/08/2023 Kalpana Nath 3003002001WL020337 Kalpana Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580082 KALPANA DEB NATH TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-003/4
(AGNIPASA) 		3003002001NRG24080820230477901 08/08/2023 Jayanta Suklabaidya 3003002001WL020337 Jayanta Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580090 JAYANTA SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-003/52
(AGNIPASA) 		3003002001NRG24080820230477904 08/08/2023 Namita Das 3003002001WL020337 Namita Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580081 NAMITA DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-003/55
(AGNIPASA) 		3003002001NRG24080820230477905 08/08/2023 Anjali Das 3003002001WL020337 Anjali Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580092 ANJALI RANI DAS PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-001-003/62
(AGNIPASA) 		3003002001NRG24080820230477906 08/08/2023 Hiralal Nath 3003002001WL020337 Hiralal Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580091 HIRALAL NATH TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-001-003/67
(AGNIPASA) 		3003002001NRG24080820230477907 08/08/2023 Dhirendra Debnath 3003002001WL020337 Dhirendra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580089 DHIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
22 PANISAGAR TR-03-002-001-003/70
(AGNIPASA) 		3003002001NRG24080820230477909 08/08/2023 Sudhir Chandra Das 3003002001WL020337 Sudhir Chandra Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580094 SUDHIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-001-003/71
(AGNIPASA) 		3003002001NRG24080820230477910 08/08/2023 Juthika Das 3003002001WL020337 Juthika Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580088 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-001-003/75
(AGNIPASA) 		3003002001NRG24080820230477912 08/08/2023 Arjun Das 3003002001WL020337 Arjun Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580074 ARJUN DAS PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-001-003/8
(AGNIPASA) 		3003002001NRG24080820230477913 08/08/2023 Bina M Das 3003002001WL020337 Bina M Das 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580078 BINA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-001-003/83
(AGNIPASA) 		3003002001NRG24080820230477914 08/08/2023 Pinki Malakar 3003002001WL020337 Pinki Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580095 PINKI MALAKAR TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-001-003/84
(AGNIPASA) 		3003002001NRG24080820230477915 08/08/2023 Sudip Sarkar 3003002001WL020337 Sudip Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580085 SUDIP SARKAR PUNJAB NATIONAL BANK(508568)
28 PANISAGAR TR-03-002-001-003/85
(AGNIPASA) 		3003002001NRG24080820230477916 08/08/2023 Pranesh Debnath 3003002001WL020337 Pranesh Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580096 PRANESH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANISAGAR TR-03-002-001-003/86
(AGNIPASA) 		3003002001NRG24080820230477917 08/08/2023 Pradip Nath 3003002001WL020337 Pradip Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580097 PRADIP NATH TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-004/178
(AGNIPASA) 		3003002001NRG24080820230477919 08/08/2023 Indramohan Nath 3003002001WL020337 Indramohan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580080 INDRA MOHAN NATH PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-001-005/25
(AGNIPASA) 		3003002001NRG24080820230477920 08/08/2023 Surjamani Nath 3003002001WL020337 Surjamani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580083 SURJA MANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 26600 26600
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_080823APB_FTO_87384 Punjab National Bank PUNB0215720 Panisagar branch 3600
2 PANISAGAR TR3003002001_080823APB_FTO_87384 State Bank of India SBIN0007342 UPTAKHALI 2400
3 PANISAGAR TR3003002001_080823APB_FTO_87384 State Bank of India SBIN0017662 PANISAGAR 1200
4 PANISAGAR TR3003002001_080823APB_FTO_87384 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2400
5 PANISAGAR TR3003002001_080823APB_FTO_87384 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 26600

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