Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_131223APB_FTO_177731
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-03-002-032-004/51
(NOAGANG) 		3003002000NRG24121220230827572 13/12/2023 Lalriden Halam 3003002WL044082 Lalriden Halam 00415 SBIN0006916 3390 3390 Processed 01/03/2024 1158785767 MRS LAL RIDEN HALAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-032-004/161
(NOAGANG) 		3003002000NRG24121220230827565 13/12/2023 ELIZABETH HALAM 3003002WL044081 ELIZABETH HALAM 00415 SBIN0015341 3390 3390 Processed 01/03/2024 1158785766 MRS ELIZABETH HALAM STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-032-004/18
(NOAGANG) 		3003002000NRG24121220230827566 13/12/2023 Kirbumhoi Halam 3003002WL044081 Kirbumhoi Halam 00415 SBIN0015341 3390 3390 Processed 01/03/2024 1158785765 MRS KIRABUM HAY HALAM STATE BANK OF INDIA(508548)
SubTotal 6780 6780
4 PANISAGAR TR-03-002-032-001/46
(NOAGANG) 		3003002000NRG24121220230827569 13/12/2023 Srita Debbarma 3003002WL044082 Srita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785771 SHRITA DEBBARMA HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-032-001/52
(NOAGANG) 		3003002000NRG24121220230827562 13/12/2023 Bidhulaxmi Debbarma 3003002WL044081 Bidhulaxmi Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1158785774 BIDHULAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-032-002/13
(NOAGANG) 		3003002000NRG24121220230827571 13/12/2023 Manik Halam 3003002WL044082 Manik Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785773 MR MANIK HALAM STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-003/72
(NOAGANG) 		3003002000NRG24121220230827563 13/12/2023 Chunlian ring Halam 3003002WL044081 Chunlian ring Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785772 CHUNLIAN RING HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-032-003/86
(NOAGANG) 		3003002000NRG24121220230827564 13/12/2023 Banasanaphut Halam 3003002WL044081 Banasanaphut Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785769 VANSANPHUT HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-032-004/72
(NOAGANG) 		3003002000NRG24121220230827567 13/12/2023 Mukamchun Halam 3003002WL044081 Mukamchun Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785768 MUKAM CHUN HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-004/90
(NOAGANG) 		3003002000NRG24121220230827568 13/12/2023 Sumlal ting Halam 3003002WL044081 Sumlal ting Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158785770 SUMLALTING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
Total 32770 32770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_131223APB_FTO_177731 State Bank of India SBIN0006916 GANGANAGAR 3390
2 PANISAGAR TR3003002_131223APB_FTO_177731 State Bank of India SBIN0015341 BAGBASSA 6780
3 PANISAGAR TR3003002_131223APB_FTO_177731 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 19210
4 PANISAGAR TR3003002_131223APB_FTO_177731 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390

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