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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_110923APB_FTO_120266
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-03-002-029-001/95
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616949 11/09/2023 Samati Rani Halam 3003002WL029181 Samati Rani Halam 00354 PUNB0215720 1260 1260 Processed 15/09/2023 5676147006 SAMATI RANI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-029-001/142
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616927 11/09/2023 PIR NEI HOI HALAM 3003002WL029181 PIR NEI HOI HALAM 00458 PUNB0RRBTGB 1050 1050 Processed 15/09/2023 5676147012 PIRNEHOI HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-029-001/55
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616934 11/09/2023 Pannalal Halam 3003002WL029181 Pannalal Halam 00458 PUNB0RRBTGB 1260 1260 Rejected 15/09/2023 5676147017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANISAGAR TR-03-002-029-003/63
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616959 11/09/2023 Nanda liyen Halam 3003002WL029181 Nanda liyen Halam 00458 PUNB0RRBTGB 1260 1260 Processed 15/09/2023 5676147029 NANDALIYEN HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 3570 3570
5 PANISAGAR TR-03-002-029-001/109
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616925 11/09/2023 Jaitinsing Halam 3003002WL029181 Jaitinsing Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147030 JOYTINSING HALAM TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-029-001/111
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616926 11/09/2023 Asim Halam 3003002WL029181 Asim Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147028 ASHIM HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-029-001/53
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616932 11/09/2023 Dennaichong Halam 3003002WL029181 Dennaichong Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147015 DENNAI CHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-029-001/56
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616936 11/09/2023 Banlujan Halam 3003002WL029181 Banlujan Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147009 BANLUJAN HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-029-001/56
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616935 11/09/2023 Lalliyen Manik Halam 3003002WL029181 Lalliyen Manik Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147019 LALLIYEN MANIK HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-029-001/61
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616937 11/09/2023 Banlupai Halam 3003002WL029181 Banlupai Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147010 BAN LU PAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PANISAGAR TR-03-002-029-001/62
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616938 11/09/2023 Shanti Kumar Halam 3003002WL029181 Shanti Kumar Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147023 SANTI KUMAR HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-001/67
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616940 11/09/2023 BanlenJan Halam 3003002WL029181 BanlenJan Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147011 BANLENJAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PANISAGAR TR-03-002-029-001/67
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616939 11/09/2023 Changtingir Halam 3003002WL029181 Changtingir Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147018 CHAN TINANIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-029-001/80
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616943 11/09/2023 Den Nei Chim Halam 3003002WL029181 Den Nei Chim Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147016 DEN NEI CHIM HALAM PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-029-001/81
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616944 11/09/2023 Birsat Mani Halam 3003002WL029181 Birsat Mani Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147008 BIRSATMANI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-001/81
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616945 11/09/2023 Neisumnei Halam 3003002WL029181 Neisumnei Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147021 NEIMUNNAI HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-029-001/82
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616946 11/09/2023 Dhanapati Halam 3003002WL029181 Dhanapati Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147020 DHANAPATI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PANISAGAR TR-03-002-029-001/93
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616947 11/09/2023 Changtin Khon Halam 3003002WL029181 Changtin Khon Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147027 CHANTINKHAM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PANISAGAR TR-03-002-029-001/95
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616948 11/09/2023 Asom Manik Halam 3003002WL029181 Asom Manik Halam 00458 UTBI0RRBTGB 1050 1050 Processed 15/09/2023 5676147024 ASAMMANIK HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-001/97
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616951 11/09/2023 Binata Halam 3003002WL029181 Binata Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147031 BINATA HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-001/98
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616952 11/09/2023 Khub ban Nei Halam 3003002WL029181 Khub ban Nei Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147022 KHUBBANEI HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-029-002/55
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616954 11/09/2023 Banlal Fut Halam 3003002WL029181 Banlal Fut Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147007 BON LAL PHUT HALAM HDFC BANK LTD(607152)
23 PANISAGAR TR-03-002-029-002/55
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616953 11/09/2023 Joy Fun Chung Halam 3003002WL029181 Joy Fun Chung Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147014 JOYFUNCHUNG HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-029-003/32
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616955 11/09/2023 Sita Halam 3003002WL029181 Sita Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147032 SITA HALAM HDFC BANK LTD(607152)
25 PANISAGAR TR-03-002-029-003/4
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616957 11/09/2023 Thangchumfut Halam 3003002WL029181 Thangchumfut Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147025 THANG CHUMPHUT HALAM HDFC BANK LTD(607152)
26 PANISAGAR TR-03-002-029-003/60
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616958 11/09/2023 Kuntala Chakma 3003002WL029181 Kuntala Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147026 KUNTALA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-029-003/63
(CHANDRA HALAM PARA) 		3003002000NRG24110920230616960 11/09/2023 Huirilli Halam 3003002WL029181 Huirilli Halam 00458 UTBI0RRBTGB 1260 1260 Processed 15/09/2023 5676147013 HUIRILLI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 27090 27090
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_110923APB_FTO_120266 Punjab National Bank PUNB0215720 Panisagar branch 1260
2 PANISAGAR TR3003002_110923APB_FTO_120266 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3570
3 PANISAGAR TR3003002_110923APB_FTO_120266 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 27090

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