Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_080923APB_FTO_117452
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-03-002-030-001/41
(INDURAIL) 		3003002000NRG24080920230603402 08/09/2023 Chongmunthang Halam 3003002WL028465 Chongmunthang Halam 00078 CNRB0003488 226 226 Processed 13/09/2023 5578238917 MR CHANGMUNTHANG HALAM STATE BANK OF INDIA(508548)
SubTotal 226 226
2 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24080920230603387 08/09/2023 Pondilting Halam 3003002WL028465 Pondilting Halam 00152 HDFC0001976 226 226 Processed 13/09/2023 5578238886 PANDATTHING HALAM CANARA BANK(508532)
3 PANISAGAR TR-03-002-030-001/45
(INDURAIL) 		3003002000NRG24080920230603405 08/09/2023 Ngirjoychim Halam 3003002WL028465 Ngirjoychim Halam 00152 HDFC0001976 678 678 Processed 13/09/2023 5578238887 NGIRJOYCHIM HALAM HDFC BANK LTD(607152)
SubTotal 904 904
4 PANISAGAR TR-03-002-030-001/83
(INDURAIL) 		3003002000NRG24080920230603416 08/09/2023 SOMTINCHUNG HALAM 3003002WL028465 SOMTINCHUNG HALAM 00415 SBIN0015341 226 226 Processed 13/09/2023 5578238885 SOMTIN CHUNG HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-030-001/84
(INDURAIL) 		3003002000NRG24080920230603417 08/09/2023 Dontalhoi Halam 3003002WL028465 Dontalhoi Halam 00415 SBIN0015341 226 226 Processed 13/09/2023 5578238916 DON TAL HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
6 PANISAGAR TR-03-002-030-001/11
(INDURAIL) 		3003002000NRG24080920230603385 08/09/2023 Manthang Keipeng 3003002WL028465 Manthang Keipeng 00458 PUNB0RRBTGB 226 226 Processed 13/09/2023 5578238914 MANTHANG HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-030-001/44
(INDURAIL) 		3003002000NRG24080920230603404 08/09/2023 Lalridon Halam 3003002WL028465 Lalridon Halam 00458 PUNB0RRBTGB 678 678 Processed 13/09/2023 5578238902 LALRIDAN HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-030-001/6
(INDURAIL) 		3003002000NRG24080920230603409 08/09/2023 Bhushan Bhil 3003002WL028465 Bhushan Bhil 00458 PUNB0RRBTGB 452 452 Processed 13/09/2023 5578238897 BHUSHAN BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
9 PANISAGAR TR-03-002-030-001/1
(INDURAIL) 		3003002000NRG24080920230603383 08/09/2023 Bhagabanchun Halam 3003002WL028465 Bhagabanchun Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238895 BHAGABAN CHUN HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-030-001/10
(INDURAIL) 		3003002000NRG24080920230603384 08/09/2023 Shanti Bhil 3003002WL028465 Shanti Bhil 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238904 SANTI BHIL TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-030-001/14
(INDURAIL) 		3003002000NRG24080920230603386 08/09/2023 Banka Bhil 3003002WL028465 Banka Bhil 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238907 BANKA BHIL TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-030-001/2
(INDURAIL) 		3003002000NRG24080920230603388 08/09/2023 Rolung Liyen Halam 3003002WL028465 Rolung Liyen Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238889 ROLLUNGLIAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24080920230603389 08/09/2023 Ankur Manik Halam 3003002WL028465 Ankur Manik Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238905 ANKUR MANIK HALAM UCO BANK(607066)
14 PANISAGAR TR-03-002-030-001/3
(INDURAIL) 		3003002000NRG24080920230603391 08/09/2023 Sujit Bhil 3003002WL028465 Sujit Bhil 00458 UTBI0RRBTGB 678 678 Processed 13/09/2023 5578238892 SUJIT BHIL GENERAL POST OFFICE(607245)
15 PANISAGAR TR-03-002-030-001/31
(INDURAIL) 		3003002000NRG24080920230603393 08/09/2023 Chandrajui Halam 3003002WL028465 Chandrajui Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238901 CHANDRAJUI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-030-001/32
(INDURAIL) 		3003002000NRG24080920230603394 08/09/2023 Sarbangpei Halam 3003002WL028465 Sarbangpei Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238910 SARBANG PEI HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-030-001/33
(INDURAIL) 		3003002000NRG24080920230603395 08/09/2023 Neijonsuam Halam 3003002WL028465 Neijonsuam Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238896 NEIJON SUAM HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-030-001/33
(INDURAIL) 		3003002000NRG24080920230603396 08/09/2023 Zeni Achep Halam 3003002WL028465 Zeni Achep Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238908 ZENIACHEP HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-030-001/34
(INDURAIL) 		3003002000NRG24080920230603397 08/09/2023 Bina Halam 3003002WL028465 Bina Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238898 BINA HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-030-001/37
(INDURAIL) 		3003002000NRG24080920230603398 08/09/2023 Jalalning Halam 3003002WL028465 Jalalning Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238911 JAILALNING HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24080920230603399 08/09/2023 Liloy Halam 3003002WL028465 Liloy Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238894 LILOI HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-030-001/39
(INDURAIL) 		3003002000NRG24080920230603400 08/09/2023 Ringraisiak Halam 3003002WL028465 Ringraisiak Halam 00458 UTBI0RRBTGB 678 678 Processed 13/09/2023 5578238893 RINGREISIAK HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-030-001/4
(INDURAIL) 		3003002000NRG24080920230603401 08/09/2023 Saraswati Bhil 3003002WL028465 Saraswati Bhil 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238903 SARWASTI BHIL TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-030-001/42
(INDURAIL) 		3003002000NRG24080920230603403 08/09/2023 Lalshimchung Halam 3003002WL028465 Lalshimchung Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238912 RINGREISIAM HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-001/46
(INDURAIL) 		3003002000NRG24080920230603406 08/09/2023 Lalsimring Halam 3003002WL028465 Lalsimring Halam 00458 UTBI0RRBTGB 226 226 Processed 13/09/2023 5578238906 LALSUMRING HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-030-001/47
(INDURAIL) 		3003002000NRG24080920230603407 08/09/2023 Duisingting Halam 3003002WL028465 Duisingting Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238915 DUISINGTING HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24080920230603408 08/09/2023 Rengkurchim Halam 3003002WL028465 Rengkurchim Halam 00458 UTBI0RRBTGB 678 678 Rejected 13/09/2023 5578238891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PANISAGAR TR-03-002-030-001/68
(INDURAIL) 		3003002000NRG24080920230603411 08/09/2023 Engjuiril Halam 3003002WL028465 Engjuiril Halam 00458 UTBI0RRBTGB 678 678 Processed 13/09/2023 5578238890 ENGJUIRIL HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-030-001/68
(INDURAIL) 		3003002000NRG24080920230603410 08/09/2023 Surjya Jui Halam 3003002WL028465 Surjya Jui Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238899 SURJAJUI HALAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-030-001/7
(INDURAIL) 		3003002000NRG24080920230603412 08/09/2023 Nidra Bhil 3003002WL028465 Nidra Bhil 00458 UTBI0RRBTGB 678 678 Processed 13/09/2023 5578238888 NIDRA BHIL TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24080920230603413 08/09/2023 Lalnuntara Halam 3003002WL028465 Lalnuntara Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238913 LALNUNTHARA HALAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-030-001/79
(INDURAIL) 		3003002000NRG24080920230603414 08/09/2023 Amkurbul Halam 3003002WL028465 Amkurbul Halam 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238900 AMKURBUL HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-030-001/8
(INDURAIL) 		3003002000NRG24080920230603415 08/09/2023 Manindra Bhil 3003002WL028465 Manindra Bhil 00458 UTBI0RRBTGB 452 452 Processed 13/09/2023 5578238909 MANINDRA BIL TRIPURA GRAMIN BANK(607065)
SubTotal 11074 11074
34 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24080920230603390 08/09/2023 Amkurlian Halam 3003002WL028465 Amkurlian Halam 00462 UCBA0002520 452 452 Processed 13/09/2023 5578238918 AMKUR LIAN HALAM UCO BANK(607066)
SubTotal 452 452
Total 14464 14464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_080923APB_FTO_117452 Canara Bank CNRB0003488 DHARMANAGAR 226
2 PANISAGAR TR3003002_080923APB_FTO_117452 HDFC Bank HDFC0001976 DHARMANAGAR 904
3 PANISAGAR TR3003002_080923APB_FTO_117452 State Bank of India SBIN0015341 BAGBASSA 452
4 PANISAGAR TR3003002_080923APB_FTO_117452 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1356
5 PANISAGAR TR3003002_080923APB_FTO_117452 Tripura Gramin Bank UTBI0RRBTGB JALABASA 11074
6 PANISAGAR TR3003002_080923APB_FTO_117452 UCO Bank UCBA0002520 Dharmanagar 452

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