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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_010923APB_FTO_112054
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-03-002-029-001/57
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581665 01/09/2023 Niralal Halam 3003002WL026981 Niralal Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628178 NIRALAL HALAM TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-029-001/63
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581668 01/09/2023 Bina Rani halam 3003002WL026981 Bina Rani halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628182 BINA RANI HALAM PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-029-001/63
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581667 01/09/2023 Darathei Halam 3003002WL026981 Darathei Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628179 DARATHAI HALAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-029-001/88
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581669 01/09/2023 Anjupati Halam 3003002WL026981 Anjupati Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628177 ANJAPATI HALAM PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-029-004/48
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581671 01/09/2023 Futnaiting Halam 3003002WL026981 Futnaiting Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628184 PURNATI HALAM HDFC BANK LTD(607152)
6 PANISAGAR TR-03-002-029-004/48
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581670 01/09/2023 Nirchunglu Halam 3003002WL026981 Nirchunglu Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628185 NIRA CHUNGALO HALAM INDIAN OVERSEAS BANK(508541)
7 PANISAGAR TR-03-002-029-004/67
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581673 01/09/2023 Biru Halam 3003002WL026981 Biru Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628181 BIRU HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-029-004/67
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581672 01/09/2023 Maniswari Halam 3003002WL026981 Maniswari Halam 00458 UTBI0RRBTGB 1356 1356 Processed 07/09/2023 5284628180 MANISARI HALAM HDFC BANK LTD(607152)
SubTotal 10848 10848
9 PANISAGAR TR-03-002-029-001/57
(CHANDRA HALAM PARA) 		3003002000NRG24310820230581666 01/09/2023 Changthaijoi Halam 3003002WL026981 Changthaijoi Halam 00459 ICIC00TSCBL 1356 1356 Processed 07/09/2023 5284628183 CHONG THAI JUI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 12204 12204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_010923APB_FTO_112054 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 10848
2 PANISAGAR TR3003002_010923APB_FTO_112054 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1356

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