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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_210623APB_FTO_47742
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-03-002-029-003/1
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245091 21/06/2023 Liyen Pui Nei Halam 3003002WL011130 Liyen Pui Nei Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109245 LENPUI NEI HALAM W/O KUMSUKRIL HALAM TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-029-004/10
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245092 21/06/2023 Lenjuli Halam 3003002WL011130 Lenjuli Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109250 LANJALI HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-029-004/20
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245101 21/06/2023 Neitungthai Halam 3003002WL011130 Neitungthai Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109269 NEITUNGTHAI HALAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-029-004/21
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245102 21/06/2023 Manai Halam 3003002WL011130 Manai Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109259 MANAI HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-004/38
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245108 21/06/2023 Bumneili Halam 3003002WL011130 Bumneili Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109257 BUMNEILI HALAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-029-004/5
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245117 21/06/2023 Garmenjoy Halam 3003002WL011130 Garmenjoy Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109261 GARMANJOY HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-029-004/57
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245119 21/06/2023 Lenpuithoi Halam 3003002WL011130 Lenpuithoi Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109254 LENPUITHAI HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-004/6
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245124 21/06/2023 Lal Chang Li Halam 3003002WL011130 Lal Chang Li Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109265 LALCHANGLI HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-029-004/78
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245126 21/06/2023 Tapan Kumar Halam 3003002WL011130 Tapan Kumar Halam 00458 PUNB0RRBTGB 1260 1260 Processed 27/06/2023 2798109243 TAPAN KUMAR HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 11340 11340
10 PANISAGAR TR-03-002-029-003/1
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245090 21/06/2023 Kumsukril Halam 3003002WL011130 Kumsukril Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109263 KUMSUKRIL HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-029-004/11
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245093 21/06/2023 Sushila Halam 3003002WL011130 Sushila Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109266 SUSHILA HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-004/12
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245094 21/06/2023 Rabi Kumar Halam 3003002WL011130 Rabi Kumar Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109242 RABI KUMAR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-029-004/13
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245095 21/06/2023 Jaba Rani Halam 3003002WL011130 Jaba Rani Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109268 JABA RANI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-029-004/14
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245096 21/06/2023 Paikhubtin Halam 3003002WL011130 Paikhubtin Halam 00458 UTBI0RRBTGB 1260 1260 Rejected 28/06/2023 2798109240 Aadhaar Number not Mapped to Account Number
15 PANISAGAR TR-03-002-029-004/15
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245097 21/06/2023 Tapan Pati Halam 3003002WL011130 Tapan Pati Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109246 TAPANPATI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-004/17
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245098 21/06/2023 Rengjoyli Halam 3003002WL011130 Rengjoyli Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109267 RENG JAYLI HALAM HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-029-004/19
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245100 21/06/2023 Man te Halam 3003002WL011130 Man te Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109270 MANTE HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-004/26
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245103 21/06/2023 Banlen chim Halam 3003002WL011130 Banlen chim Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109258 BANLIYEN CHIM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-029-004/3
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245105 21/06/2023 Len Pui Chun Halam 3003002WL011130 Len Pui Chun Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109264 CHUCHUN HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-004/32
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245106 21/06/2023 Basanti Halam 3003002WL011130 Basanti Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109251 BASANTI HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-004/33
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245107 21/06/2023 Amon Jon Halam 3003002WL011130 Amon Jon Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109249 AMBIN JON HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-029-004/38
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245109 21/06/2023 Laljoylin Halam 3003002WL011130 Laljoylin Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109252 LALJOYLIN HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-029-004/39
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245110 21/06/2023 Joyliyennei Halam 3003002WL011130 Joyliyennei Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109271 JOYLINNEI HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-029-004/40
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245112 21/06/2023 Binati Halam 3003002WL011130 Binati Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109244 BINATI HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-029-004/40
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245111 21/06/2023 Firte Halam 3003002WL011130 Firte Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109255 FIRTE HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-029-004/43
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245113 21/06/2023 Neitungchun Halam 3003002WL011130 Neitungchun Halam 00458 UTBI0RRBTGB 1050 1050 Processed 27/06/2023 2798109248 NEITUNGCHUN HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-029-004/47
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245114 21/06/2023 Gita Halam 3003002WL011130 Gita Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109262 GITA HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PANISAGAR TR-03-002-029-004/48
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245115 21/06/2023 Futnaiting Halam 3003002WL011130 Futnaiting Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109256 PURNATI HALAM HDFC BANK LTD(607152)
29 PANISAGAR TR-03-002-029-004/5
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245116 21/06/2023 Karun Halam 3003002WL011130 Karun Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109241 KARUN HALAM/TRPC TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-029-004/50
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245118 21/06/2023 Sima Halam 3003002WL011130 Sima Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109247 SIMA HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-029-004/59
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245121 21/06/2023 Lambarting Halam 3003002WL011130 Lambarting Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109260 LAMBAR DING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PANISAGAR TR-03-002-029-004/61
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245125 21/06/2023 Lalsumting Halam 3003002WL011130 Lalsumting Halam 00458 UTBI0RRBTGB 1260 1260 Processed 27/06/2023 2798109253 LAL SUM TING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 28770 28770
33 PANISAGAR TR-03-002-029-004/18
(CHANDRA HALAM PARA) 		3003002000NRG24200620230245099 21/06/2023 Nei Tin Chim Halam 3003002WL011130 Nei Tin Chim Halam 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798109239 NEITIENCHIM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_210623APB_FTO_47742 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 11340
2 PANISAGAR TR3003002_210623APB_FTO_47742 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 28770
3 PANISAGAR TR3003002_210623APB_FTO_47742 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1260

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