Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_080523APB_FTO_8415
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-03-002-032-002/17
(NOAGANG) 		3003002000NRG24080520230049474 08/05/2023 Chhari Halam 3003002WL003448 Chhari Halam 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1523750691 CHHARI HALAM PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-032-003/26
(NOAGANG) 		3003002000NRG24080520230049503 08/05/2023 Aliza Halam 3003002WL003448 Aliza Halam 00354 PUNB0215720 1200 1200 Processed 13/05/2023 1523750690 ALIZA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24080520230049480 08/05/2023 Jaharmanik Halam 3003002WL003448 Jaharmanik Halam 00415 SBIN0006916 1200 1200 Processed 13/05/2023 1523750688 JOHAR MANIK HALAM FEDERAL BANK(607165)
4 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24080520230049491 08/05/2023 Jordan Rualngamlian Tara 3003002WL003448 Jordan Rualngamlian Tara 00415 SBIN0006916 1200 1200 Processed 14/05/2023 1523750696 JORDAN RUALNGAMLIAN TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24080520230049470 08/05/2023 Lian Ril Bum halam 3003002WL003448 Lian Ril Bum halam 00415 SBIN0007342 1200 1200 Processed 14/05/2023 1523750697 LIAN RIL BUM HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 PANISAGAR TR-03-002-032-001/16
(NOAGANG) 		3003002000NRG24080520230049457 08/05/2023 Zeithangsuam Halam 3003002WL003448 Zeithangsuam Halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750695 MR ZEITHANG SUAM HALAM STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24080520230049465 08/05/2023 Ringkur thang Halam 3003002WL003448 Ringkur thang Halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750682 MR RENGKURTHANG HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-002/160
(NOAGANG) 		3003002000NRG24080520230049472 08/05/2023 DANIEL RANGLONG 3003002WL003448 DANIEL RANGLONG 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750699 DANIEL RANGLONG PAYTM PAYMENTS BANK LTD(608032)
9 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24080520230049484 08/05/2023 Sapan Liani halam 3003002WL003448 Sapan Liani halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750694 MS SAPAN LIANI HALAM STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-032-002/4
(NOAGANG) 		3003002000NRG24080520230049485 08/05/2023 Thatson Halam 3003002WL003448 Thatson Halam 00415 SBIN0015341 1200 1200 Processed 14/05/2023 1523750700 THATSON HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-032-002/8
(NOAGANG) 		3003002000NRG24080520230049495 08/05/2023 Lalsanglian Halam 3003002WL003448 Lalsanglian Halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750698 MR LALSANG LIANA HALAM STATE BANK OF INDIA(508548)
12 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24080520230049498 08/05/2023 Johor moni Halam 3003002WL003448 Johor moni Halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750689 MR JOHOR MONI HALAM STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24080520230049500 08/05/2023 Ralngamring Halam 3003002WL003448 Ralngamring Halam 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750693 RALNGAMRING RANGLONG HALAM IDBI BANK(607095)
14 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24080520230049505 08/05/2023 NEISAN MANIK HALAM 3003002WL003448 NEISAN MANIK HALAM 00415 SBIN0015341 1200 1200 Processed 13/05/2023 1523750681 MR NEISAN MANIK HALAM STATE BANK OF INDIA(508548)
SubTotal 10800 10800
15 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24080520230049454 08/05/2023 Aganchim Halam 3003002WL003448 Aganchim Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750669 AGONCHIM HALAM PUNJAB NATIONAL BANK(508568)
16 PANISAGAR TR-03-002-032-001/17
(NOAGANG) 		3003002000NRG24080520230049458 08/05/2023 Zaithangman Halam 3003002WL003448 Zaithangman Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750702 ZEITHANGMAN HALAMSO/RINGTUNMAN TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/25
(NOAGANG) 		3003002000NRG24080520230049459 08/05/2023 Saithantluangi Halam 3003002WL003448 Saithantluangi Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750680 SAITHATLUANGI HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-001/6
(NOAGANG) 		3003002000NRG24080520230049460 08/05/2023 Dartin nei Halam 3003002WL003448 Dartin nei Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750685 DARTINNEI HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-002/105
(NOAGANG) 		3003002000NRG24080520230049463 08/05/2023 Salomi Halam 3003002WL003448 Salomi Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750687 SALOMI HALAM UCO BANK(607066)
20 PANISAGAR TR-03-002-032-002/105
(NOAGANG) 		3003002000NRG24080520230049462 08/05/2023 Tenrilman Halam 3003002WL003448 Tenrilman Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750684 TINRIL MAN HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24080520230049466 08/05/2023 Sumchumhui Halam 3003002WL003448 Sumchumhui Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750665 SUM CHUN HUI HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24080520230049467 08/05/2023 Huidomram Halam 3003002WL003448 Huidomram Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750704 HUIDRAM HALAM CANARA BANK(508532)
23 PANISAGAR TR-03-002-032-002/13
(NOAGANG) 		3003002000NRG24080520230049468 08/05/2023 Manik Halam 3003002WL003448 Manik Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750686 MR MANIK HALAM STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24080520230049469 08/05/2023 Santir jon Halam 3003002WL003448 Santir jon Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750670 MRS SONTINGJON HALAM STATE BANK OF INDIA(508548)
25 PANISAGAR TR-03-002-032-002/17
(NOAGANG) 		3003002000NRG24080520230049473 08/05/2023 Neilua Par Halam 3003002WL003448 Neilua Par Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750672 NEILUAPAR HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-002/26
(NOAGANG) 		3003002000NRG24080520230049475 08/05/2023 Ralbanchun Halam 3003002WL003448 Ralbanchun Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750678 RALBANCHUN HALAM PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24080520230049479 08/05/2023 Jupari Halam 3003002WL003448 Jupari Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750671 ZOPARI COLNEY HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24080520230049481 08/05/2023 Donsuamoni Halam 3003002WL003448 Donsuamoni Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750708 DANSUYANANI HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24080520230049483 08/05/2023 Vanrutmanik Halam 3003002WL003448 Vanrutmanik Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750677 VANRUTMANIK HALAM CANARA BANK(508532)
30 PANISAGAR TR-03-002-032-002/48
(NOAGANG) 		3003002000NRG24080520230049486 08/05/2023 Charua chun Halam 3003002WL003448 Charua chun Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750675 CHARUICHUN HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-002/5
(NOAGANG) 		3003002000NRG24080520230049487 08/05/2023 Liyan Tang ngak Halam 3003002WL003448 Liyan Tang ngak Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750676 MRS LIAN THANGNGAK HALAM STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-032-002/50
(NOAGANG) 		3003002000NRG24080520230049488 08/05/2023 Van Ril Ngak Halam 3003002WL003448 Van Ril Ngak Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750705 VAN RIL NGAK HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24080520230049489 08/05/2023 Padma Tara Halam 3003002WL003448 Padma Tara Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750679 PADMATARA HALAM TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24080520230049493 08/05/2023 Lakshman Halam 3003002WL003448 Lakshman Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750701 LAXMAN HALAM TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24080520230049494 08/05/2023 Munfuifut Halam 3003002WL003448 Munfuifut Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750673 LAKSHMAN HALAM AND/MUNPUIFUT HALAM TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24080520230049496 08/05/2023 Sabat chun Halam 3003002WL003448 Sabat chun Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750706 MRS SABATCHUN HALAM STATE BANK OF INDIA(508548)
37 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24080520230049499 08/05/2023 Sumbumchim Halam 3003002WL003448 Sumbumchim Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750703 JOHORMANI HALAM/CHAYIUCHIM HALAM/SUMBHUM TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-002/96
(NOAGANG) 		3003002000NRG24080520230049501 08/05/2023 Zailuaning Halam 3003002WL003448 Zailuaning Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750674 JEILUANING HALAM HDFC BANK LTD(607152)
39 PANISAGAR TR-03-002-032-002/99
(NOAGANG) 		3003002000NRG24080520230049502 08/05/2023 Simtangchun Halam 3003002WL003448 Simtangchun Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750667 SIMTANGCHUN HALAM HDFC BANK LTD(607152)
40 PANISAGAR TR-03-002-032-003/43
(NOAGANG) 		3003002000NRG24080520230049504 08/05/2023 Sumbumring Halam 3003002WL003448 Sumbumring Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750707 SUMBUMRING HALAM TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24080520230049506 08/05/2023 Nei Ril Li Halam 3003002WL003448 Nei Ril Li Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523750666 NEIRILLI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PANISAGAR TR-03-002-032-004/65
(NOAGANG) 		3003002000NRG24080520230049507 08/05/2023 Neisiakjui Halam 3003002WL003448 Neisiakjui Halam 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523750668 NEISIAKJUI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 33600 33600
43 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24080520230049455 08/05/2023 W.Agape Corllianchung Halam 3003002WL003448 W.Agape Corllianchung Halam 00462 UCBA0002520 1200 1200 Processed 13/05/2023 1523750683 W.AGAPE CORLLIANCHUNG HALAM UCO BANK(607066)
44 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24080520230049497 08/05/2023 Jeisum sang Halam 3003002WL003448 Jeisum sang Halam 00462 UCBA0002520 1200 1200 Processed 13/05/2023 1523750692 JEISUMSANG HALAM UCO BANK(607066)
SubTotal 2400 2400
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_080523APB_FTO_8415 Punjab National Bank PUNB0215720 Panisagar branch 2400
2 PANISAGAR TR3003002_080523APB_FTO_8415 State Bank of India SBIN0006916 GANGANAGAR 2400
3 PANISAGAR TR3003002_080523APB_FTO_8415 State Bank of India SBIN0007342 UPTAKHALI 1200
4 PANISAGAR TR3003002_080523APB_FTO_8415 State Bank of India SBIN0015341 BAGBASSA 10800
5 PANISAGAR TR3003002_080523APB_FTO_8415 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1200
6 PANISAGAR TR3003002_080523APB_FTO_8415 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 31200
7 PANISAGAR TR3003002_080523APB_FTO_8415 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1200
8 PANISAGAR TR3003002_080523APB_FTO_8415 UCO Bank UCBA0002520 Dharmanagar 2400

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