Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_080923APB_FTO_118759
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 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24080920230607795 08/09/2023 Neibumthang Halam 3003002WL028729 Neibumthang Halam 00354 PUNB0882800 1002 1002 Processed 13/09/2023 5578234619 MR NAIBUMTHANG HALAM STATE BANK OF INDIA(508548)
SubTotal 1002 1002
2 JUBARAJNAGAR TR-03-002-033-001/38
(ZAITHANG) 		3003002000NRG24080920230607782 08/09/2023 Sangngirbum Halam 3003002WL028729 Sangngirbum Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234604 SANGNGIR BUM HALAM BANK OF INDIA(508505)
3 JUBARAJNAGAR TR-03-002-033-001/38
(ZAITHANG) 		3003002000NRG24080920230607781 08/09/2023 Tinei chim Halam 3003002WL028729 Tinei chim Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234606 MRS TINEICHIM HALAM STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-033-001/66
(ZAITHANG) 		3003002000NRG24080920230607784 08/09/2023 Kunchobati Reang 3003002WL028729 Kunchobati Reang 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234601 MRS KUNGCHABATI REANG STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-033-002/56
(ZAITHANG) 		3003002000NRG24080920230607787 08/09/2023 Bijoya Halam 3003002WL028729 Bijoya Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234602 MS BIJAYA HALAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-033-003/109
(ZAITHANG) 		3003002000NRG24080920230607789 08/09/2023 Somtinning Halam 3003002WL028729 Somtinning Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234608 SOMTINNING HALAM TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-033-003/65
(ZAITHANG) 		3003002000NRG24080920230607793 08/09/2023 Ringamrai Halam 3003002WL028729 Ringamrai Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234605 MR RINGAM RAI HALAM STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24080920230607796 08/09/2023 Marthi Halam 3003002WL028729 Marthi Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234607 MISS MARTHI HALAM STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-033-004/101
(ZAITHANG) 		3003002000NRG24080920230607798 08/09/2023 Sarpialden Halam 3003002WL028729 Sarpialden Halam 00415 SBIN0015341 1002 1002 Processed 13/09/2023 5578234603 SURPIAL DEN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8016 8016
10 JUBARAJNAGAR TR-03-002-033-003/53
(ZAITHANG) 		3003002000NRG24080920230607792 08/09/2023 Pondit Chim Halam 3003002WL028729 Pondit Chim Halam 00458 PUNB0RRBTGB 1002 1002 Processed 13/09/2023 5578234609 CHIMA HALAM HDFC BANK LTD(607152)
SubTotal 1002 1002
11 JUBARAJNAGAR TR-03-002-033-001/21
(ZAITHANG) 		3003002000NRG24080920230607778 08/09/2023 Sanjit Reang 3003002WL028729 Sanjit Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234610 SONJIT REANG TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-033-001/24
(ZAITHANG) 		3003002000NRG24080920230607779 08/09/2023 Nasorai Reang 3003002WL028729 Nasorai Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234612 MR NASROY REANG STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-033-001/38
(ZAITHANG) 		3003002000NRG24080920230607780 08/09/2023 Lenbuangioy Halam 3003002WL028729 Lenbuangioy Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234611 LIANBUANGJOY HALAM TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-033-001/44
(ZAITHANG) 		3003002000NRG24080920230607783 08/09/2023 Sandhya Bati Reang 3003002WL028729 Sandhya Bati Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234613 SANDHYA BATI REANG TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-033-001/7
(ZAITHANG) 		3003002000NRG24080920230607785 08/09/2023 Ranjit Reang 3003002WL028729 Ranjit Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234614 RANJIT REANG TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-033-001/78
(ZAITHANG) 		3003002000NRG24080920230607786 08/09/2023 Barat Reang 3003002WL028729 Barat Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234618 BARAT REANG TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-033-003/27
(ZAITHANG) 		3003002000NRG24080920230607790 08/09/2023 Ringam Biti Halam 3003002WL028729 Ringam Biti Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234616 RINGAMBITY HALAM TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-033-003/47
(ZAITHANG) 		3003002000NRG24080920230607791 08/09/2023 Sumneng Chuang Halam 3003002WL028729 Sumneng Chuang Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234617 SUMNENGCHUANG HALAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-033-003/70
(ZAITHANG) 		3003002000NRG24080920230607794 08/09/2023 Sorpial Ram Halam 3003002WL028729 Sorpial Ram Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/09/2023 5578234615 MR SORPIALRAM HALAM STATE BANK OF INDIA(508548)
SubTotal 9018 9018
20 JUBARAJNAGAR TR-03-002-033-003/72
(ZAITHANG) 		3003002000NRG24080920230607797 08/09/2023 Suamlalchun Halam 3003002WL028729 Suamlalchun Halam 00691 IPOS0000001 1002 1002 Processed 13/09/2023 5578234600 SUAMLAL CHUN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
Total 20040 20040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_080923APB_FTO_118759 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1002
2 JUBARAJNAGAR TR3003009_080923APB_FTO_118759 State Bank of India SBIN0015341 BAGBASSA 8016
3 JUBARAJNAGAR TR3003009_080923APB_FTO_118759 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1002
4 JUBARAJNAGAR TR3003009_080923APB_FTO_118759 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 9018
5 JUBARAJNAGAR TR3003009_080923APB_FTO_118759 India Post Payments Bank IPOS0000001 Dharmanagar 1002

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