Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150224APB_FTO_196979
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-03-002-032-002/102
(NOAGANG) 		3003002000NRG24150220240905849 15/02/2024 Ranjanmala Debbarma 3003002WL050111 Ranjanmala Debbarma 00415 SBIN0015341 3390 3390 Processed 13/04/2024 2939245921 RANJANMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-032-002/157
(NOAGANG) 		3003002000NRG24150220240905850 15/02/2024 SUMCHUNGIR HALAM 3003002WL050111 SUMCHUNGIR HALAM 00415 SBIN0015341 3390 3390 Processed 14/04/2024 2939245895 SUMCHUNNGIR HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-032-003/101
(NOAGANG) 		3003002000NRG24150220240905910 15/02/2024 Sunita Halam 3003002WL050119 Sunita Halam 00415 SBIN0015341 3390 3390 Processed 13/04/2024 2939245897 Sunita Halam INDUSIND BANK(607189)
4 PANISAGAR TR-03-002-032-003/35
(NOAGANG) 		3003002000NRG24150220240905912 15/02/2024 Ringneijon Halam 3003002WL050119 Ringneijon Halam 00415 SBIN0015341 3390 3390 Processed 13/04/2024 2939245896 MRS RINGNEIJON HALAM STATE BANK OF INDIA(508548)
SubTotal 13560 13560
5 PANISAGAR TR-03-002-032-001/161
(NOAGANG) 		3003002000NRG24150220240905862 15/02/2024 CHOIJUI LAKHI HALAM 3003002WL050113 CHOIJUI LAKHI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939245914 CHOIJUI LAKHI HALAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-032-001/164
(NOAGANG) 		3003002000NRG24150220240905863 15/02/2024 Sumjuimanik Halam 3003002WL050113 Sumjuimanik Halam 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939245905 SUMJUIMANIK HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-032-001/29
(NOAGANG) 		3003002000NRG24150220240905864 15/02/2024 Rangmala Debbarma 3003002WL050113 Rangmala Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 13/04/2024 2939245910 RANGMALA DEBBARMA HDFC BANK LTD(607152)
8 PANISAGAR TR-03-002-032-002/155
(NOAGANG) 		3003002000NRG24150220240905908 15/02/2024 Chongthirjon Halam 3003002WL050119 Chongthirjon Halam 00458 PUNB0RRBTGB 3390 3390 Rejected 13/04/2024 2939245907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANISAGAR TR-03-002-032-002/67
(NOAGANG) 		3003002000NRG24150220240905909 15/02/2024 Brinda Debbarma 3003002WL050119 Brinda Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939245920 BRINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-003/100
(NOAGANG) 		3003002000NRG24150220240905888 15/02/2024 LALLIPUI HALAM 3003002WL050116 LALLIPUI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939245915 LALLOPUI HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-003/103
(NOAGANG) 		3003002000NRG24150220240905889 15/02/2024 RINGPHUTMAN HALAM 3003002WL050116 RINGPHUTMAN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 13/04/2024 2939245917 MR RINGPHUTMAN HALAM STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-032-003/99
(NOAGANG) 		3003002000NRG24150220240905854 15/02/2024 KOBINBONG HALAM 3003002WL050111 KOBINBONG HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 13/04/2024 2939245916 KOBIN VAWNG HALAM PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-032-004/114
(NOAGANG) 		3003002000NRG24150220240905868 15/02/2024 Dhanajararay Halam 3003002WL050113 Dhanajararay Halam 00458 PUNB0RRBTGB 3390 3390 Rejected 13/04/2024 2939245903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30510 30510
14 PANISAGAR TR-03-002-032-001/100
(NOAGANG) 		3003002000NRG24150220240905883 15/02/2024 Bijoy Shabdakar 3003002WL050116 Bijoy Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245901 BIJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/111
(NOAGANG) 		3003002000NRG24150220240905848 15/02/2024 Samsan Halam 3003002WL050111 Samsan Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245902 SAMSAN HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/30
(NOAGANG) 		3003002000NRG24150220240905906 15/02/2024 Asha Rani HalamDebbarma 3003002WL050119 Asha Rani HalamDebbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245898 ASHA RANI HALAM(DEBBARMA) TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/32
(NOAGANG) 		3003002000NRG24150220240905907 15/02/2024 Birendra Debbarma 3003002WL050119 Birendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245899 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/37
(NOAGANG) 		3003002000NRG24150220240905884 15/02/2024 Gulapi Debbaarma 3003002WL050116 Gulapi Debbaarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939245900 MS SMT GOLAPI DEBBARMA STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-032-001/63
(NOAGANG) 		3003002000NRG24150220240905885 15/02/2024 Anjit Debbarma 3003002WL050116 Anjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245912 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-002/106
(NOAGANG) 		3003002000NRG24150220240905865 15/02/2024 Debati Halam 3003002WL050113 Debati Halam 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939245919 MRS DEBATI HALAM STATE BANK OF INDIA(508548)
21 PANISAGAR TR-03-002-032-002/154
(NOAGANG) 		3003002000NRG24150220240905886 15/02/2024 Laljan Martha Halam 3003002WL050116 Laljan Martha Halam 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939245906 MRS LAL JON MARTHA HALAM STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-032-002/22
(NOAGANG) 		3003002000NRG24150220240905887 15/02/2024 Laili man Halam 3003002WL050116 Laili man Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245908 LAILIMAN HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-003/35
(NOAGANG) 		3003002000NRG24150220240905911 15/02/2024 Sumtinchim Halam 3003002WL050119 Sumtinchim Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245918 SUMTINCHIM HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-003/68
(NOAGANG) 		3003002000NRG24150220240905852 15/02/2024 Mondon Halam 3003002WL050111 Mondon Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245911 MADAN HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-003/77
(NOAGANG) 		3003002000NRG24150220240905853 15/02/2024 Danjurchun Halam 3003002WL050111 Danjurchun Halam 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939245904 Danjurchun Halam INDUSIND BANK(607189)
26 PANISAGAR TR-03-002-032-003/87
(NOAGANG) 		3003002000NRG24150220240905866 15/02/2024 Ringfutting Halam 3003002WL050113 Ringfutting Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245913 RINGPHUTTING HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-004/111
(NOAGANG) 		3003002000NRG24150220240905867 15/02/2024 Banchung Ring Halam 3003002WL050113 Banchung Ring Halam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939245909 BANCHUNGRING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
28 PANISAGAR TR-03-002-032-003/20
(NOAGANG) 		3003002000NRG24150220240905851 15/02/2024 Antiarden Halam 3003002WL050111 Antiarden Halam 00462 UCBA0002520 3390 3390 Processed 13/04/2024 2939245922 ANTIARDEN HALAM UCO BANK(607066)
SubTotal 3390 3390
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_150224APB_FTO_196979 State Bank of India SBIN0015341 BAGBASSA 13560
2 PANISAGAR TR3003002_150224APB_FTO_196979 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 27120
3 PANISAGAR TR3003002_150224APB_FTO_196979 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 3390
4 PANISAGAR TR3003002_150224APB_FTO_196979 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 47460
5 PANISAGAR TR3003002_150224APB_FTO_196979 UCO Bank UCBA0002520 Dharmanagar 3390

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