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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_220224APB_FTO_199050
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-03-002-029-003/85
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911618 22/02/2024 Chandra Lian Halam 3003002WL050870 Chandra Lian Halam 00354 PUNB0215720 1200 1200 Processed 03/05/2024 3544583303 CHANDOLIAN HALAM PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-029-003/93
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911621 22/02/2024 Rama Halam 3003002WL050870 Rama Halam 00354 PUNB0215720 1200 1200 Processed 03/05/2024 3544583302 RAMA HALAM BANK OF INDIA(508505)
SubTotal 2400 2400
3 PANISAGAR TR-03-002-029-003/9
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911620 22/02/2024 Raheli Halam 3003002WL050870 Raheli Halam 00415 SBIN0000067 1200 1200 Rejected 03/05/2024 3544583304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
4 PANISAGAR TR-03-002-029-001/108
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911597 22/02/2024 Shipra Halam 3003002WL050870 Shipra Halam 00458 PUNB0RRBTGB 1200 1200 Processed 03/05/2024 3544583306 SHIPRA HALAM, D/O-DARSUM LIYAN HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-003/14
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911603 22/02/2024 Tanuja Marak 3003002WL050870 Tanuja Marak 00458 PUNB0RRBTGB 1200 1200 Rejected 03/05/2024 3544583309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PANISAGAR TR-03-002-029-003/31
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911607 22/02/2024 Roma Halam 3003002WL050870 Roma Halam 00458 PUNB0RRBTGB 1200 1200 Processed 03/05/2024 3544583310 ROMA HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-029-003/64
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911614 22/02/2024 Charpailu Halam 3003002WL050870 Charpailu Halam 00458 PUNB0RRBTGB 1200 1200 Processed 03/05/2024 3544583311 CHAR PAILU HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-003/76
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911617 22/02/2024 Udjala Das 3003002WL050870 Udjala Das 00458 PUNB0RRBTGB 1200 1200 Processed 03/05/2024 3544583308 UDJALA DAS TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-029-004/62
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911622 22/02/2024 Darchungnai Halam 3003002WL050870 Darchungnai Halam 00458 PUNB0RRBTGB 1200 1200 Processed 03/05/2024 3544583316 DARCHUNGNAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
10 PANISAGAR TR-03-002-029-003/106
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911598 22/02/2024 Neivanlal Halam 3003002WL050870 Neivanlal Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583315 NEIVANLAL HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-029-003/117
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911600 22/02/2024 JEI CHONG NEI HALAM 3003002WL050870 JEI CHONG NEI HALAM 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583305 JEICHONGNEI HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-003/117
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911599 22/02/2024 KUMSUK MANIK HALAM 3003002WL050870 KUMSUK MANIK HALAM 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583327 KUMSUK MANIK HALAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-029-003/13
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911601 22/02/2024 Jaya Halam 3003002WL050870 Jaya Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583307 JAYA HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-029-003/14
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911602 22/02/2024 Kumsukmoni Halam 3003002WL050870 Kumsukmoni Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583317 KUMSUKMANI HALAM PUNJAB NATIONAL BANK(508568)
15 PANISAGAR TR-03-002-029-003/17
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911604 22/02/2024 Reshna Debbarma 3003002WL050870 Reshna Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583318 RESHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-003/28
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911605 22/02/2024 Prahallad Ch. Das 3003002WL050870 Prahallad Ch. Das 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583322 PRAHALAD CHANDRA DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-029-003/31
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911606 22/02/2024 Ring Man Hoi Halam 3003002WL050870 Ring Man Hoi Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583313 RINGMANHOI HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-003/4
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911608 22/02/2024 Thangchumfut Halam 3003002WL050870 Thangchumfut Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583314 THANG CHUMPHUT HALAM HDFC BANK LTD(607152)
19 PANISAGAR TR-03-002-029-003/52
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911609 22/02/2024 Ajnali Das 3003002WL050870 Ajnali Das 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583324 ANJALI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-003/54
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911610 22/02/2024 Rubi Bala Das 3003002WL050870 Rubi Bala Das 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583323 RUBI BALA DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-003/55
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911611 22/02/2024 Pabitra Paul 3003002WL050870 Pabitra Paul 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583320 PABITRA PAUL TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-029-003/61
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911612 22/02/2024 Changthai man Halam 3003002WL050870 Changthai man Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583321 CHANGTHAI MAN HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-029-003/61
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911613 22/02/2024 Neisumtin Halam 3003002WL050870 Neisumtin Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583325 NAISUMATING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANISAGAR TR-03-002-029-003/73
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911615 22/02/2024 Kamala Debbarma 3003002WL050870 Kamala Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583319 KAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PANISAGAR TR-03-002-029-003/76
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911616 22/02/2024 Raju Ch. Das 3003002WL050870 Raju Ch. Das 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583312 RAJU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-029-003/85
(CHANDRA HALAM PARA) 		3003002000NRG24220220240911619 22/02/2024 Annapurna Halam 3003002WL050870 Annapurna Halam 00458 UTBI0RRBTGB 1200 1200 Processed 03/05/2024 3544583326 ANNAPURNA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 20400 20400
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_220224APB_FTO_199050 Punjab National Bank PUNB0215720 Panisagar branch 2400
2 PANISAGAR TR3003002_220224APB_FTO_199050 State Bank of India SBIN0000067 DHARMANAGAR 1200
3 PANISAGAR TR3003002_220224APB_FTO_199050 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 7200
4 PANISAGAR TR3003002_220224APB_FTO_199050 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 20400

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