Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:33 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260923FTO_135328
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-03-002-029-001/134
(CHANDRA HALAM PARA) 		3003002000NRG24260920230685486 26/09/2023 LALHAI LEAN HALAM 3003002WL033612 LALHAI LEAN HALAM 00354 PUNB0215720 2712 2712 Processed 30/09/2023 5962058737 LALHAI LEAN HALAM ()
SubTotal 2712 2712
2 PANISAGAR TR-03-002-029-004/29
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686358 26/09/2023 Joy Ban Bum Halam 3003002WL033656 Joy Ban Bum Halam 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5962058741 MR JOYBANBUM HALAM ()
SubTotal 2712 2712
3 PANISAGAR TR-03-002-029-002/81
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686470 26/09/2023 Imlal Moni Halam 3003002WL033663 Imlal Moni Halam 00415 SBIN0017662 2712 2712 Processed 30/09/2023 5962058742 MR IMLAL MANI HALAM ()
SubTotal 2712 2712
4 PANISAGAR TR-03-002-029-001/121
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686467 26/09/2023 Lalsumring Halam 3003002WL033663 Lalsumring Halam 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5962058739 Lalsumring Halam ()
5 PANISAGAR TR-03-002-029-001/132
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686468 26/09/2023 JUHAN HALAM 3003002WL033663 JUHAN HALAM 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5962058740 JUHAN HALAM ()
6 PANISAGAR TR-03-002-029-003/10
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686076 26/09/2023 Rahul Chhetri 3003002WL033643 Rahul Chhetri 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5962058738 Rahul Chhetri ()
SubTotal 8136 8136
7 PANISAGAR TR-03-002-029-001/22
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686351 26/09/2023 Golap Ram Halam 3003002WL033656 Golap Ram Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058746 Golap Ram Halam ()
8 PANISAGAR TR-03-002-029-001/3
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686065 26/09/2023 Animesh Halam 3003002WL033642 Animesh Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058745 Animesh Halam ()
9 PANISAGAR TR-03-002-029-002/37
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686445 26/09/2023 Joyfun Mani Halam 3003002WL033660 Joyfun Mani Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058743 Joyfun Mani Halam ()
10 PANISAGAR TR-03-002-029-002/92
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686067 26/09/2023 Ringatachim Halam 3003002WL033642 Ringatachim Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058744 Ringatachim Halam ()
11 PANISAGAR TR-03-002-029-004/32
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686450 26/09/2023 Kublenjoy Halam 3003002WL033660 Kublenjoy Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058748 Kublenjoy Halam ()
12 PANISAGAR TR-03-002-029-004/73
(CHANDRA HALAM PARA) 		3003002000NRG24260920230686069 26/09/2023 Len bumlal Halam 3003002WL033642 Len bumlal Halam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5962058747 Len bumlal Halam ()
SubTotal 16272 16272
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_260923FTO_135328 Punjab National Bank PUNB0215720 Panisagar branch 2712
2 PANISAGAR TR3003002_260923FTO_135328 State Bank of India SBIN0007342 UPTAKHALI 2712
3 PANISAGAR TR3003002_260923FTO_135328 State Bank of India SBIN0017662 PANISAGAR 2712
4 PANISAGAR TR3003002_260923FTO_135328 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 8136
5 PANISAGAR TR3003002_260923FTO_135328 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 16272

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