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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_121023APB_FTO_152382
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-03-002-030-001/45
(INDURAIL) 		3003002000NRG24121020230745879 12/10/2023 Ngirjoychim Halam 3003002WL036980 Ngirjoychim Halam 00152 HDFC0001976 1470 1470 Processed 11/11/2023 7377697551 NGIRJOYCHIM HALAM HDFC BANK LTD(607152)
2 PANISAGAR TR-03-002-030-002/31
(INDURAIL) 		3003002000NRG24121020230745893 12/10/2023 Riljuinei Halam 3003002WL036980 Riljuinei Halam 00152 HDFC0001976 1470 1470 Processed 11/11/2023 7377697552 RILJUINEI HALAM HDFC BANK LTD(607152)
3 PANISAGAR TR-03-002-030-002/70
(INDURAIL) 		3003002000NRG24121020230745900 12/10/2023 JONNEICHIM HALAM 3003002WL036980 JONNEICHIM HALAM 00152 HDFC0001976 1470 1470 Processed 11/11/2023 7377697567 TOMNEI HALAM HDFC BANK LTD(607152)
SubTotal 4410 4410
4 PANISAGAR TR-03-002-030-002/70
(INDURAIL) 		3003002000NRG24121020230745901 12/10/2023 John Halam 3003002WL036980 John Halam 00354 PUNB0035020 1470 1470 Processed 11/11/2023 7377697545 JOHN HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
5 PANISAGAR TR-03-002-030-001/16
(INDURAIL) 		3003002000NRG24121020230745877 12/10/2023 manhuili Halam 3003002WL036980 manhuili Halam 00354 PUNB0215720 1470 1470 Processed 11/11/2023 7377697546 MANHUILI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
6 PANISAGAR TR-03-002-030-001/15
(INDURAIL) 		3003002000NRG24121020230745874 12/10/2023 Christina Halam 3003002WL036980 Christina Halam 00415 SBIN0015341 1470 1470 Processed 12/11/2023 7377697550 CHRISTINA HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24121020230745881 12/10/2023 Alfred Halam 3003002WL036980 Alfred Halam 00415 SBIN0015341 1470 1470 Processed 11/11/2023 7377697549 MR ALFRED HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24121020230745882 12/10/2023 Joseph Halam 3003002WL036980 Joseph Halam 00415 SBIN0015341 1470 1470 Processed 11/11/2023 7377697548 JOSEPH HALAM UCO BANK(607066)
9 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24121020230745885 12/10/2023 Lalchuanawmi Halam 3003002WL036980 Lalchuanawmi Halam 00415 SBIN0015341 1470 1470 Processed 11/11/2023 7377697547 MS LALCHHUANAWMI HALAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
10 PANISAGAR TR-03-002-030-001/16
(INDURAIL) 		3003002000NRG24121020230745876 12/10/2023 Emluli Halam 3003002WL036980 Emluli Halam 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7377697554 IYEMLUILI HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24121020230745880 12/10/2023 Rengkurchim Halam 3003002WL036980 Rengkurchim Halam 00458 PUNB0RRBTGB 1470 1470 Rejected 10/11/2023 7377697568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PANISAGAR TR-03-002-030-001/63
(INDURAIL) 		3003002000NRG24121020230745883 12/10/2023 Chaymun Nessa 3003002WL036980 Chaymun Nessa 00458 PUNB0RRBTGB 1470 1470 Processed 12/11/2023 7377697561 CHAYMUN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 4410 4410
13 PANISAGAR TR-03-002-030-001/1
(INDURAIL) 		3003002000NRG24121020230745873 12/10/2023 Bhagabanchun Halam 3003002WL036980 Bhagabanchun Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697553 BHAGABAN CHUN HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-030-001/16
(INDURAIL) 		3003002000NRG24121020230745875 12/10/2023 Zambirngir Halam 3003002WL036980 Zambirngir Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697569 JAMBIRNGIR HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24121020230745878 12/10/2023 Liloy Halam 3003002WL036980 Liloy Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697563 LILOI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-030-001/63
(INDURAIL) 		3003002000NRG24121020230745884 12/10/2023 Chaymun Nessa 3003002WL036980 Chaymun Nessa 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697566 SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-030-002/14
(INDURAIL) 		3003002000NRG24121020230745886 12/10/2023 Korsingring Halam 3003002WL036980 Korsingring Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697562 KORSING RING HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-030-002/14
(INDURAIL) 		3003002000NRG24121020230745887 12/10/2023 Roidonpar Halam 3003002WL036980 Roidonpar Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697576 ROIDONPAR HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-030-002/16
(INDURAIL) 		3003002000NRG24121020230745888 12/10/2023 Lamsangli Halam 3003002WL036980 Lamsangli Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697575 IMSANGLI HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-030-002/18
(INDURAIL) 		3003002000NRG24121020230745889 12/10/2023 Roidonbum Halam 3003002WL036980 Roidonbum Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697555 ROIDONBUM HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-030-002/24
(INDURAIL) 		3003002000NRG24121020230745890 12/10/2023 Dontalchun Halam 3003002WL036980 Dontalchun Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697565 DONTAL CHUN HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-030-002/25
(INDURAIL) 		3003002000NRG24121020230745891 12/10/2023 Darchunglal Halam 3003002WL036980 Darchunglal Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697560 DARCHUNG LAL HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-030-002/30
(INDURAIL) 		3003002000NRG24121020230745892 12/10/2023 Sorotmoni Halam 3003002WL036980 Sorotmoni Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697570 SORATMANI HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-030-002/36
(INDURAIL) 		3003002000NRG24121020230745894 12/10/2023 Jailalmanik Halam 3003002WL036980 Jailalmanik Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697571 JAILAL MANIK HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-002/39
(INDURAIL) 		3003002000NRG24121020230745895 12/10/2023 Lalsimtinghoi 3003002WL036980 Lalsimtinghoi 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7377697556 LALSIM TING HALAM HDFC BANK LTD(607152)
26 PANISAGAR TR-03-002-030-002/40
(INDURAIL) 		3003002000NRG24121020230745896 12/10/2023 Zailalkhim Halam 3003002WL036980 Zailalkhim Halam 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7377697564 AKIMI HALAM HDFC BANK LTD(607152)
27 PANISAGAR TR-03-002-030-002/50
(INDURAIL) 		3003002000NRG24121020230745898 12/10/2023 Lalvongmanik 3003002WL036980 Lalvongmanik 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697572 LALBANGMANIK HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-030-002/70
(INDURAIL) 		3003002000NRG24121020230745899 12/10/2023 Ringakra Halam 3003002WL036980 Ringakra Halam 00458 UTBI0RRBTGB 1470 1470 Processed 11/11/2023 7377697558 MR RINGAKRAM HALAM STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-030-002/71
(INDURAIL) 		3003002000NRG24121020230745902 12/10/2023 Nipen Halam 3003002WL036980 Nipen Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697573 NIPEN HALAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-030-002/76
(INDURAIL) 		3003002000NRG24121020230745903 12/10/2023 Jeirutsuam Halam 3003002WL036980 Jeirutsuam Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697559 JEIRUTSSUAM HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-030-002/83
(INDURAIL) 		3003002000NRG24121020230745904 12/10/2023 Anjela Halam 3003002WL036980 Anjela Halam 00458 UTBI0RRBTGB 1470 1470 Processed 12/11/2023 7377697574 ANJELA HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 27930 27930
32 PANISAGAR TR-03-002-030-002/48
(INDURAIL) 		3003002000NRG24121020230745897 12/10/2023 Marbanglu Halam 3003002WL036980 Marbanglu Halam 00662 BDBL0001522 1470 1470 Processed 12/11/2023 7377697557 MARABUN CHUN HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_121023APB_FTO_152382 HDFC Bank HDFC0001976 DHARMANAGAR 4410
2 PANISAGAR TR3003002_121023APB_FTO_152382 Punjab National Bank PUNB0035020 Dharmanagar 1470
3 PANISAGAR TR3003002_121023APB_FTO_152382 Punjab National Bank PUNB0215720 Panisagar branch 1470
4 PANISAGAR TR3003002_121023APB_FTO_152382 State Bank of India SBIN0015341 BAGBASSA 5880
5 PANISAGAR TR3003002_121023APB_FTO_152382 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4410
6 PANISAGAR TR3003002_121023APB_FTO_152382 Tripura Gramin Bank UTBI0RRBTGB JALABASA 27930
7 PANISAGAR TR3003002_121023APB_FTO_152382 Bandhan Bank Limited BDBL0001522 Kailashahar 1470

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