Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_121023APB_FTO_153421
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-03-002-032-002/152
(NOAGANG) 		3003002000NRG24121020230748272 12/10/2023 Chondonhui Halam 3003002WL037108 Chondonhui Halam 00415 SBIN0004545 1463 1463 Processed 11/11/2023 7377699647 MRS CHONDONHUI HALAM STATE BANK OF INDIA(508548)
SubTotal 1463 1463
2 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24121020230748265 12/10/2023 Ringkur thang Halam 3003002WL037108 Ringkur thang Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699640 MR RENGKURTHANG HALAM STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-032-002/159
(NOAGANG) 		3003002000NRG24121020230748273 12/10/2023 RING PAN HOI HALAM 3003002WL037108 RING PAN HOI HALAM 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699642 MRS RINGPAN HOI HALAM STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24121020230748276 12/10/2023 Pondorden Halam 3003002WL037108 Pondorden Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699644 Pondorden Halam INDUSIND BANK(607189)
5 PANISAGAR TR-03-002-032-002/4
(NOAGANG) 		3003002000NRG24121020230748278 12/10/2023 Thatson Halam 3003002WL037108 Thatson Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699646 THATSON HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-032-002/48
(NOAGANG) 		3003002000NRG24121020230748280 12/10/2023 Maha Laxmi Halam 3003002WL037108 Maha Laxmi Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699645 MISS MAHALAXMI HALAM STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-002/50
(NOAGANG) 		3003002000NRG24121020230748282 12/10/2023 Agness Halam 3003002WL037108 Agness Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699641 MS AGNES HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-002/8
(NOAGANG) 		3003002000NRG24121020230748286 12/10/2023 Lalsanglian Halam 3003002WL037108 Lalsanglian Halam 00415 SBIN0015341 1463 1463 Processed 11/11/2023 7377699643 MR LALSANG LIANA HALAM STATE BANK OF INDIA(508548)
SubTotal 10241 10241
9 PANISAGAR TR-03-002-032-001/17
(NOAGANG) 		3003002000NRG24121020230748258 12/10/2023 Zaithangman Halam 3003002WL037108 Zaithangman Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699650 ZEITHANGMAN HALAMSO/RINGTUNMAN TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-001/25
(NOAGANG) 		3003002000NRG24121020230748259 12/10/2023 Saithantluangi Halam 3003002WL037108 Saithantluangi Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699663 SAITHATLUANGI HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-001/6
(NOAGANG) 		3003002000NRG24121020230748260 12/10/2023 Dartin nei Halam 3003002WL037108 Dartin nei Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699665 DARTINNEI HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-002/1
(NOAGANG) 		3003002000NRG24121020230748261 12/10/2023 Manikhoi Halam 3003002WL037108 Manikhoi Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699651 MANIKHOI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-032-002/10
(NOAGANG) 		3003002000NRG24121020230748262 12/10/2023 Rebika Halam 3003002WL037108 Rebika Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699654 REBEKA HALAM HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-032-002/105
(NOAGANG) 		3003002000NRG24121020230748263 12/10/2023 Tenrilman Halam 3003002WL037108 Tenrilman Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699664 TINRIL MAN HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24121020230748266 12/10/2023 Sumchumhui Halam 3003002WL037108 Sumchumhui Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699655 SUM CHUN HUI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-002/133
(NOAGANG) 		3003002000NRG24121020230748267 12/10/2023 Chandan Par Halam 3003002WL037108 Chandan Par Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699661 CHANDAN PAR HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-002/142
(NOAGANG) 		3003002000NRG24121020230748270 12/10/2023 Huidamchim Halam 3003002WL037108 Huidamchim Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699657 MS HUI DOM CHIM HALAM STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-032-002/26
(NOAGANG) 		3003002000NRG24121020230748274 12/10/2023 Ralbanchun Halam 3003002WL037108 Ralbanchun Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699662 RALBANCHUN HALAM PUNJAB NATIONAL BANK(508568)
19 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24121020230748275 12/10/2023 Donsuamoni Halam 3003002WL037108 Donsuamoni Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699653 DANSUYANANI HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-002/48
(NOAGANG) 		3003002000NRG24121020230748279 12/10/2023 Charua chun Halam 3003002WL037108 Charua chun Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699660 CHARUICHUN HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-002/50
(NOAGANG) 		3003002000NRG24121020230748281 12/10/2023 Van Ril Ngak Halam 3003002WL037108 Van Ril Ngak Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699652 MRS VANRILNGAK HALAM STATE BANK OF INDIA(508548)
22 PANISAGAR TR-03-002-032-002/54
(NOAGANG) 		3003002000NRG24121020230748283 12/10/2023 Estheri Halam 3003002WL037108 Estheri Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699666 ESTHARI HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24121020230748285 12/10/2023 Lakshman Halam 3003002WL037108 Lakshman Halam 00458 UTBI0RRBTGB 1463 1463 Processed 12/11/2023 7377699649 LAXMAN HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-002/84
(NOAGANG) 		3003002000NRG24121020230748289 12/10/2023 Rubi Bhattacharjee 3003002WL037108 Rubi Bhattacharjee 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699658 RUBI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-032-002/96
(NOAGANG) 		3003002000NRG24121020230748292 12/10/2023 Zailuaning Halam 3003002WL037108 Zailuaning Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699659 JEILUANING HALAM HDFC BANK LTD(607152)
26 PANISAGAR TR-03-002-032-002/99
(NOAGANG) 		3003002000NRG24121020230748293 12/10/2023 Simtangchun Halam 3003002WL037108 Simtangchun Halam 00458 UTBI0RRBTGB 1463 1463 Processed 11/11/2023 7377699656 SIMTANGCHUN HALAM HDFC BANK LTD(607152)
SubTotal 26334 26334
27 PANISAGAR TR-03-002-032-002/62
(NOAGANG) 		3003002000NRG24121020230748284 12/10/2023 Alnew Halam 3003002WL037108 Alnew Halam 00462 UCBA0002520 1463 1463 Processed 11/11/2023 7377699639 Alnew Halam INDUSIND BANK(607189)
28 PANISAGAR TR-03-002-032-002/8
(NOAGANG) 		3003002000NRG24121020230748287 12/10/2023 Rengkurlal Halam 3003002WL037108 Rengkurlal Halam 00462 UCBA0002520 1463 1463 Processed 11/11/2023 7377699638 RENGKUR LAL HALAM UCO BANK(607066)
SubTotal 2926 2926
29 PANISAGAR TR-03-002-032-002/11
(NOAGANG) 		3003002000NRG24121020230748264 12/10/2023 Linda Lalrinthangi Halam 3003002WL037108 Linda Lalrinthangi Halam 00468 UBIN0557978 1463 1463 Processed 11/11/2023 7377699648 LINDA LALRINTHANGI HALAM UNION BANK OF INDIA(508500)
SubTotal 1463 1463
Total 42427 42427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_121023APB_FTO_153421 State Bank of India SBIN0004545 KUNJAVAN 1463
2 PANISAGAR TR3003002_121023APB_FTO_153421 State Bank of India SBIN0015341 BAGBASSA 10241
3 PANISAGAR TR3003002_121023APB_FTO_153421 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 24871
4 PANISAGAR TR3003002_121023APB_FTO_153421 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1463
5 PANISAGAR TR3003002_121023APB_FTO_153421 UCO Bank UCBA0002520 Dharmanagar 2926
6 PANISAGAR TR3003002_121023APB_FTO_153421 Union Bank of India UBIN0557978 DHARMANAGAR 1463

Download In Excel