Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_170723APB_FTO_67892
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) 		3003002000NRG24170720230354708 17/07/2023 Chhari Halam 3003002WL015044 Chhari Halam 00354 PUNB0215720 1000 1000 Processed 21/07/2023 3629544704 CHHARI HALAM PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-032-003/26
(NOAGANG) 		3003002000NRG24170720230354743 17/07/2023 Aliza Halam 3003002WL015044 Aliza Halam 00354 PUNB0215720 1000 1000 Processed 21/07/2023 3629544703 ALIZA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24170720230354717 17/07/2023 Jaharmanik Halam 3003002WL015044 Jaharmanik Halam 00415 SBIN0006916 1000 1000 Processed 21/07/2023 3629544701 JOHAR MANIK HALAM FEDERAL BANK(607165)
4 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24170720230354730 17/07/2023 Jordan Rualngamlian Tara 3003002WL015044 Jordan Rualngamlian Tara 00415 SBIN0006916 1000 1000 Processed 21/07/2023 3629544711 JORDAN RUALNGAMLIAN TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
5 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24170720230354704 17/07/2023 Lian Ril Bum halam 3003002WL015044 Lian Ril Bum halam 00415 SBIN0007342 1000 1000 Processed 21/07/2023 3629544712 LIAN RIL BUM HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
6 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24170720230354688 17/07/2023 Ningnirine corliannei Halam 3003002WL015044 Ningnirine corliannei Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544709 MS NINGNIRINE CORLLIANNEI STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-001/16
(NOAGANG) 		3003002000NRG24170720230354689 17/07/2023 Zeithangsuam Halam 3003002WL015044 Zeithangsuam Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544710 MR ZEITHANG SUAM HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24170720230354698 17/07/2023 Ringkur thang Halam 3003002WL015044 Ringkur thang Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544706 MR RENGKURTHANG HALAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-032-002/160
(NOAGANG) 		3003002000NRG24170720230354706 17/07/2023 DANIEL RANGLONG 3003002WL015044 DANIEL RANGLONG 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544715 DANIEL RANGLONG PAYTM PAYMENTS BANK LTD(608032)
10 PANISAGAR TR-03-002-032-002/28
(NOAGANG) 		3003002000NRG24170720230354713 17/07/2023 Mary Jon Halam 3003002WL015044 Mary Jon Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544713 MRS MARY JON HALAM STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24170720230354719 17/07/2023 Pondorden Halam 3003002WL015044 Pondorden Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544716 PONDORDEN HALAM INDUSIND BANK(607189)
12 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24170720230354721 17/07/2023 Sapan Liani halam 3003002WL015044 Sapan Liani halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544708 MS SAPAN LIANI HALAM STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-032-002/4
(NOAGANG) 		3003002000NRG24170720230354722 17/07/2023 Thatson Halam 3003002WL015044 Thatson Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544717 THATSON HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24170720230354729 17/07/2023 Jonson Tara 3003002WL015044 Jonson Tara 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544707 JOHNSON TARA HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-032-002/8
(NOAGANG) 		3003002000NRG24170720230354734 17/07/2023 Lalsanglian Halam 3003002WL015044 Lalsanglian Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544714 MR LALSANG LIANA HALAM STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24170720230354739 17/07/2023 Johor moni Halam 3003002WL015044 Johor moni Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544702 MR JOHOR MONI HALAM STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24170720230354741 17/07/2023 Ralngamring Halam 3003002WL015044 Ralngamring Halam 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544751 RALNGAMRING RANGLONG HALAM IDBI BANK(607095)
18 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24170720230354746 17/07/2023 NEISAN MANIK HALAM 3003002WL015044 NEISAN MANIK HALAM 00415 SBIN0015341 1000 1000 Processed 21/07/2023 3629544752 MR NEISAN MANIK HALAM STATE BANK OF INDIA(508548)
SubTotal 13000 13000
19 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24170720230354686 17/07/2023 Aganchim Halam 3003002WL015044 Aganchim Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544730 AGONCHIM HALAM PUNJAB NATIONAL BANK(508568)
20 PANISAGAR TR-03-002-032-001/17
(NOAGANG) 		3003002000NRG24170720230354690 17/07/2023 Zaithangman Halam 3003002WL015044 Zaithangman Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544719 ZEITHANGMAN HALAMSO/RINGTUNMAN TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/25
(NOAGANG) 		3003002000NRG24170720230354691 17/07/2023 Saithantluangi Halam 3003002WL015044 Saithantluangi Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544741 SAITHATLUANGI HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-001/6
(NOAGANG) 		3003002000NRG24170720230354692 17/07/2023 Dartin nei Halam 3003002WL015044 Dartin nei Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544743 DARTINNEI HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-002/10
(NOAGANG) 		3003002000NRG24170720230354693 17/07/2023 Rebika Halam 3003002WL015044 Rebika Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544725 REBEKA HALAM HDFC BANK LTD(607152)
24 PANISAGAR TR-03-002-032-002/105
(NOAGANG) 		3003002000NRG24170720230354696 17/07/2023 Salomi Halam 3003002WL015044 Salomi Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544747 SALOMI HALAM UCO BANK(607066)
25 PANISAGAR TR-03-002-032-002/105
(NOAGANG) 		3003002000NRG24170720230354695 17/07/2023 Tenrilman Halam 3003002WL015044 Tenrilman Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544742 TINRIL MAN HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24170720230354699 17/07/2023 Sumchumhui Halam 3003002WL015044 Sumchumhui Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544726 SUM CHUN HUI HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24170720230354700 17/07/2023 Huidomram Halam 3003002WL015044 Huidomram Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544721 HUIDRAM HALAM CANARA BANK(508532)
28 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24170720230354701 17/07/2023 Johorning Halam 3003002WL015044 Johorning Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544727 JOHORNING HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-002/13
(NOAGANG) 		3003002000NRG24170720230354702 17/07/2023 Manik Halam 3003002WL015044 Manik Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544745 MR MANIK HALAM STATE BANK OF INDIA(508548)
30 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24170720230354703 17/07/2023 Santir jon Halam 3003002WL015044 Santir jon Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544731 MRS SONTINGJON HALAM STATE BANK OF INDIA(508548)
31 PANISAGAR TR-03-002-032-002/17
(NOAGANG) 		3003002000NRG24170720230354707 17/07/2023 Neilua Par Halam 3003002WL015044 Neilua Par Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544733 NEILUAPAR HALAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-002/20
(NOAGANG) 		3003002000NRG24170720230354710 17/07/2023 Lenjuining Halam 3003002WL015044 Lenjuining Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544748 LENJUINING HALAM WO RAJIB HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-002/20
(NOAGANG) 		3003002000NRG24170720230354709 17/07/2023 Rajib Halam 3003002WL015044 Rajib Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544746 RAJIB HALAM S/O-SENGCHANBUM HALAM TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-002/26
(NOAGANG) 		3003002000NRG24170720230354711 17/07/2023 Ralbanchun Halam 3003002WL015044 Ralbanchun Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544739 RALBANCHUN HALAM PUNJAB NATIONAL BANK(508568)
35 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24170720230354716 17/07/2023 Jupari Halam 3003002WL015044 Jupari Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544732 ZOPARI COLNEY HALAM TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24170720230354718 17/07/2023 Donsuamoni Halam 3003002WL015044 Donsuamoni Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544724 DANSUYANANI HALAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24170720230354720 17/07/2023 Vanrutmanik Halam 3003002WL015044 Vanrutmanik Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544738 VANRUTMANIK HALAM CANARA BANK(508532)
38 PANISAGAR TR-03-002-032-002/48
(NOAGANG) 		3003002000NRG24170720230354723 17/07/2023 Charua chun Halam 3003002WL015044 Charua chun Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544736 CHARUICHUN HALAM TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-002/5
(NOAGANG) 		3003002000NRG24170720230354725 17/07/2023 Liyan Tang ngak Halam 3003002WL015044 Liyan Tang ngak Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544737 MRS LIAN THANGNGAK HALAM STATE BANK OF INDIA(508548)
40 PANISAGAR TR-03-002-032-002/50
(NOAGANG) 		3003002000NRG24170720230354727 17/07/2023 Van Ril Ngak Halam 3003002WL015044 Van Ril Ngak Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544722 VAN RIL NGAK HALAM TRIPURA GRAMIN BANK(607065)
41 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24170720230354728 17/07/2023 Padma Tara Halam 3003002WL015044 Padma Tara Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544740 PADMATARA HALAM TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-002/54
(NOAGANG) 		3003002000NRG24170720230354731 17/07/2023 Estheri Halam 3003002WL015044 Estheri Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544729 ESTHARI HALAM TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24170720230354732 17/07/2023 Lakshman Halam 3003002WL015044 Lakshman Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544718 LAXMAN HALAM TRIPURA GRAMIN BANK(607065)
44 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24170720230354733 17/07/2023 Munfuifut Halam 3003002WL015044 Munfuifut Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544734 LAKSHMAN HALAM AND/MUNPUIFUT HALAM TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24170720230354735 17/07/2023 Sabat chun Halam 3003002WL015044 Sabat chun Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544723 MRS SABATCHUN HALAM STATE BANK OF INDIA(508548)
46 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24170720230354740 17/07/2023 Sumbumchim Halam 3003002WL015044 Sumbumchim Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544720 JOHORMANI HALAM/CHAYIUCHIM HALAM/SUMBHUM TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-032-002/96
(NOAGANG) 		3003002000NRG24170720230354742 17/07/2023 Zailuaning Halam 3003002WL015044 Zailuaning Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544735 JEILUANING HALAM HDFC BANK LTD(607152)
48 PANISAGAR TR-03-002-032-003/43
(NOAGANG) 		3003002000NRG24170720230354744 17/07/2023 Sumbumring Halam 3003002WL015044 Sumbumring Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544749 SUMBUMRING HALAM TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-032-003/49
(NOAGANG) 		3003002000NRG24170720230354745 17/07/2023 Mahoi Halam 3003002WL015044 Mahoi Halam 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629544744 MAHOI HALAM TRIPURA GRAMIN BANK(607065)
50 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24170720230354747 17/07/2023 Nei Ril Li Halam 3003002WL015044 Nei Ril Li Halam 00458 UTBI0RRBTGB 800 800 Processed 21/07/2023 3629544728 NEIRILLI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31800 31800
51 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24170720230354687 17/07/2023 W.Agape Corllianchung Halam 3003002WL015044 W.Agape Corllianchung Halam 00462 UCBA0002520 1000 1000 Processed 21/07/2023 3629544753 W.AGAPE CORLLIANCHUNG HALAM UCO BANK(607066)
52 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24170720230354736 17/07/2023 Jeisum sang Halam 3003002WL015044 Jeisum sang Halam 00462 UCBA0002520 1000 1000 Processed 21/07/2023 3629544705 JEISUMSANG HALAM UCO BANK(607066)
SubTotal 2000 2000
53 PANISAGAR TR-03-002-032-002/11
(NOAGANG) 		3003002000NRG24170720230354697 17/07/2023 Linda Lalrinthangi Halam 3003002WL015044 Linda Lalrinthangi Halam 00468 UBIN0557978 1000 1000 Processed 21/07/2023 3629544750 LINDA LALRINTHANGI HALAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
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_170723APB_FTO_67892 Punjab National Bank PUNB0215720 Panisagar branch 2000
2 PANISAGAR TR3003002_170723APB_FTO_67892 State Bank of India SBIN0006916 GANGANAGAR 2000
3 PANISAGAR TR3003002_170723APB_FTO_67892 State Bank of India SBIN0007342 UPTAKHALI 1000
4 PANISAGAR TR3003002_170723APB_FTO_67892 State Bank of India SBIN0015341 BAGBASSA 13000
5 PANISAGAR TR3003002_170723APB_FTO_67892 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 3000
6 PANISAGAR TR3003002_170723APB_FTO_67892 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 27800
7 PANISAGAR TR3003002_170723APB_FTO_67892 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1000
8 PANISAGAR TR3003002_170723APB_FTO_67892 UCO Bank UCBA0002520 Dharmanagar 2000
9 PANISAGAR TR3003002_170723APB_FTO_67892 Union Bank of India UBIN0557978 DHARMANAGAR 1000

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