Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_030723APB_FTO_57930
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-03-002-029-003/5
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301538 03/07/2023 Rita Rani Halam 3003002WL013182 Rita Rani Halam 00354 PUNB0215720 1260 1260 Processed 13/07/2023 3373549040 RITA RANI HALAM HDFC BANK LTD(607152)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-029-003/63
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301544 03/07/2023 Nanda liyen Halam 3003002WL013182 Nanda liyen Halam 00458 PUNB0RRBTGB 1260 1260 Processed 13/07/2023 3373549011 NANDALIYEN HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-029-003/80
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301553 03/07/2023 Sukla Debnath 3003002WL013182 Sukla Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 13/07/2023 3373549004 SUKLA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
4 PANISAGAR TR-03-002-029-003/100
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301510 03/07/2023 Sukumar Nath 3003002WL013182 Sukumar Nath 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549038 SUKUMAR NATH PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-029-003/100
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301511 03/07/2023 Swapna Rani Nath 3003002WL013182 Swapna Rani Nath 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549028 SWAPNA RANI NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-029-003/104
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301513 03/07/2023 Lal chang Liana Halam 3003002WL013182 Lal chang Liana Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549022 LAL CHANG LIANA HALAM PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-029-003/11
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301514 03/07/2023 Kharendra Halam 3003002WL013182 Kharendra Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549007 KHARENDRA HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-003/11
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301515 03/07/2023 Reng pui Jon Halam 3003002WL013182 Reng pui Jon Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549005 RENGPUIJON HALAM HDFC BANK LTD(607152)
9 PANISAGAR TR-03-002-029-003/17
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301518 03/07/2023 Reshna Debbarma 3003002WL013182 Reshna Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549025 RESHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-029-003/19
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301519 03/07/2023 Dhananjoy Bhumij 3003002WL013182 Dhananjoy Bhumij 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549010 DHANANJAY BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-029-003/2
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301520 03/07/2023 Khagendra Halam 3003002WL013182 Khagendra Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549027 KHGENDRA HALAM PUNJAB NATIONAL BANK(508568)
12 PANISAGAR TR-03-002-029-003/20
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301522 03/07/2023 Nibaran Nath 3003002WL013182 Nibaran Nath 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549014 MR NIBARAN NATH STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-029-003/27
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301524 03/07/2023 Pradip Chandra Das 3003002WL013182 Pradip Chandra Das 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549018 PRADIP CHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-029-003/28
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301525 03/07/2023 Prahallad Ch. Das 3003002WL013182 Prahallad Ch. Das 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549019 PRAHALAD CHANDRA DAS TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-029-003/3
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301526 03/07/2023 Chandra ril Halam 3003002WL013182 Chandra ril Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549015 CHANDRARIL HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-003/33
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301528 03/07/2023 Goutam das 3003002WL013182 Goutam das 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549036 GOUTAM KUMAR DAS TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-029-003/36
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301529 03/07/2023 Anima Rani Karmakar 3003002WL013182 Anima Rani Karmakar 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549016 ANIMA RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-003/37
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301530 03/07/2023 Madhuri Das 3003002WL013182 Madhuri Das 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549017 MADHURI DAS TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-029-003/39
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301531 03/07/2023 Utpal Kanti Das 3003002WL013182 Utpal Kanti Das 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549008 UTPAL KANTI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-003/44
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301533 03/07/2023 Rul Jem Manik Halam 3003002WL013182 Rul Jem Manik Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549031 RULJAMMANIK HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-003/45
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301535 03/07/2023 Antierkim Halam 3003002WL013182 Antierkim Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549034 ANTIER KIM HALAM HDFC BANK LTD(607152)
22 PANISAGAR TR-03-002-029-003/45
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301534 03/07/2023 Thang chum thang Halam 3003002WL013182 Thang chum thang Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549012 THANG CHUM THANG HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-029-003/49
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301536 03/07/2023 Tapan Kumar Nath 3003002WL013182 Tapan Kumar Nath 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549033 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-029-003/5
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301537 03/07/2023 Chandra Kumar Halam 3003002WL013182 Chandra Kumar Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549029 CHANDRA KUMAR HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-029-003/51
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301539 03/07/2023 Gabinda Paul 3003002WL013182 Gabinda Paul 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549026 GOBINDA PAUL TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-029-003/55
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301540 03/07/2023 Pabitra Paul 3003002WL013182 Pabitra Paul 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549023 PABITRA PAUL TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-029-003/57
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301542 03/07/2023 Dasharath Nei Halam 3003002WL013182 Dasharath Nei Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549006 DATTARAT ANNAI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANISAGAR TR-03-002-029-003/57
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301541 03/07/2023 Neisummoni Halam 3003002WL013182 Neisummoni Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549037 NAISUMMONI HALAM/TRPC TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-029-003/62
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301543 03/07/2023 Dansufut Halam 3003002WL013182 Dansufut Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549020 DANASUOPUT HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PANISAGAR TR-03-002-029-003/66
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301545 03/07/2023 Thang Chum Nai Halam 3003002WL013182 Thang Chum Nai Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549032 THANG CHUM NEI HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-029-003/7
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301548 03/07/2023 Mangal Ching Halam 3003002WL013182 Mangal Ching Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549035 MANGALCHIM HALAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-029-003/7
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301547 03/07/2023 Nirendra Halam 3003002WL013182 Nirendra Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549021 NIRENDRA HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-029-003/71
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301549 03/07/2023 Jir Bung Thang Halam 3003002WL013182 Jir Bung Thang Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549013 GIRBUNGTHANG HALAM TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-029-003/73
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301551 03/07/2023 Kamala Debbarma 3003002WL013182 Kamala Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549024 KAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PANISAGAR TR-03-002-029-003/8
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301552 03/07/2023 Chandra Man Halam 3003002WL013182 Chandra Man Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549009 CHANDRA MAN HALAM TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-029-003/82
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301554 03/07/2023 Biswanath Halam 3003002WL013182 Biswanath Halam 00458 UTBI0RRBTGB 1260 1260 Processed 13/07/2023 3373549030 BISWANATH HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 41580 41580
37 PANISAGAR TR-03-002-029-003/104
(CHANDRA HALAM PARA) 		3003002000NRG24030720230301512 03/07/2023 Zarzo Liana Halam 3003002WL013182 Zarzo Liana Halam 00459 ICIC00TSCBL 1260 1260 Processed 13/07/2023 3373549039 MR HZARZOLIANA HZARZOLIANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_030723APB_FTO_57930 Punjab National Bank PUNB0215720 Panisagar branch 1260
2 PANISAGAR TR3003002_030723APB_FTO_57930 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2520
3 PANISAGAR TR3003002_030723APB_FTO_57930 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 41580
4 PANISAGAR TR3003002_030723APB_FTO_57930 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1260

Download In Excel