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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_050623APB_FTO_33391
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) 		3003002000NRG24050620230174783 05/06/2023 Rita Rani Halam 3003002WL008646 Rita Rani Halam 00354 PUNB0215720 1290 1290 Processed 10/06/2023 2399173775 RITA RANI HALAM HDFC BANK LTD(607152)
SubTotal 1290 1290
2 PANISAGAR TR-03-002-029-003/113
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174762 05/06/2023 Urmannak Halam 3003002WL008646 Urmannak Halam 00458 PUNB0RRBTGB 1290 1290 Rejected 10/06/2023 2399173792 Aadhaar Number not Mapped to Account Number
3 PANISAGAR TR-03-002-029-003/46
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174780 05/06/2023 Raju Nath 3003002WL008646 Raju Nath 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399173777 RAJU NATH INDUSIND BANK(607189)
4 PANISAGAR TR-03-002-029-003/58
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174787 05/06/2023 Pratima das 3003002WL008646 Pratima das 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399173783 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-003/80
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174797 05/06/2023 Sukla Debnath 3003002WL008646 Sukla Debnath 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399173817 SUKLA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-029-003/93
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174801 05/06/2023 Ban Jik Ting Halam 3003002WL008646 Ban Jik Ting Halam 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399173814 BANJIK TING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
7 PANISAGAR TR-03-002-029-003/100
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174756 05/06/2023 Sukumar Nath 3003002WL008646 Sukumar Nath 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173778 SUKUMAR NATH PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-029-003/104
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174758 05/06/2023 Lal chang Liana Halam 3003002WL008646 Lal chang Liana Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173797 LAL CHANG LIANA HALAM PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-029-003/11
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174759 05/06/2023 Kharendra Halam 3003002WL008646 Kharendra Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173815 KHARENDRA HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-029-003/11
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174760 05/06/2023 Reng pui Jon Halam 3003002WL008646 Reng pui Jon Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173807 RENGPUIJON HALAM HDFC BANK LTD(607152)
11 PANISAGAR TR-03-002-029-003/16
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174764 05/06/2023 Dipali Tripura 3003002WL008646 Dipali Tripura 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173793 DIPALI TRIPURA HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-003/16
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174763 05/06/2023 Surja Kumar Halam 3003002WL008646 Surja Kumar Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173781 SURJA KUMAR HALAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-029-003/17
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174765 05/06/2023 Reshna Debbarma 3003002WL008646 Reshna Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173795 RESHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-029-003/18
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174767 05/06/2023 Babita Halam 3003002WL008646 Babita Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173782 BABITA HALAM HDFC BANK LTD(607152)
15 PANISAGAR TR-03-002-029-003/18
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174766 05/06/2023 Chandra Moni Halam 3003002WL008646 Chandra Moni Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173791 CHANDRA MANI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-003/19
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174768 05/06/2023 Dhananjoy Bhumij 3003002WL008646 Dhananjoy Bhumij 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173810 DHANANJAY BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANISAGAR TR-03-002-029-003/2
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174769 05/06/2023 Khagendra Halam 3003002WL008646 Khagendra Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173794 KHGENDRA HALAM PUNJAB NATIONAL BANK(508568)
18 PANISAGAR TR-03-002-029-003/20
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174771 05/06/2023 Nibaran Nath 3003002WL008646 Nibaran Nath 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173809 MR NIBARAN NATH STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-029-003/28
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174772 05/06/2023 Prahallad Ch. Das 3003002WL008646 Prahallad Ch. Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173801 PRAHALAD CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-029-003/29
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174773 05/06/2023 Leisukman Halam 3003002WL008646 Leisukman Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173806 LEI SUKH MAN HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-029-003/33
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174775 05/06/2023 Goutam das 3003002WL008646 Goutam das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173780 GOUTAM KUMAR DAS TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-029-003/37
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174776 05/06/2023 Madhuri Das 3003002WL008646 Madhuri Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173802 MADHURI DAS TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-029-003/39
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174777 05/06/2023 Utpal Kanti Das 3003002WL008646 Utpal Kanti Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173812 UTPAL KANTI DAS TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-029-003/43
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174778 05/06/2023 Thang Chumril Halam 3003002WL008646 Thang Chumril Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173789 THANG CHUM RIL HALAM PUNJAB NATIONAL BANK(508568)
25 PANISAGAR TR-03-002-029-003/44
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174779 05/06/2023 Rul Jem Manik Halam 3003002WL008646 Rul Jem Manik Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173786 RULJAMMANIK HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-029-003/49
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174781 05/06/2023 Tapan Kumar Nath 3003002WL008646 Tapan Kumar Nath 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173784 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-029-003/5
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174782 05/06/2023 Chandra Kumar Halam 3003002WL008646 Chandra Kumar Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173787 CHANDRA KUMAR HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-029-003/57
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174785 05/06/2023 Dasharath Nei Halam 3003002WL008646 Dasharath Nei Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173798 DATTARAT ANNAI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANISAGAR TR-03-002-029-003/57
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174784 05/06/2023 Neisummoni Halam 3003002WL008646 Neisummoni Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173779 NAISUMMONI HALAM/TRPC TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-029-003/58
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174786 05/06/2023 Ganesh Das 3003002WL008646 Ganesh Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173804 GANESH DAS PUNJAB NATIONAL BANK(508568)
31 PANISAGAR TR-03-002-029-003/59
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174789 05/06/2023 Anjana Das 3003002WL008646 Anjana Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173816 ANJANA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-029-003/59
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174788 05/06/2023 Kartik Das 3003002WL008646 Kartik Das 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173805 KARTICK DAS TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-029-003/61
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174790 05/06/2023 Neisumtin Halam 3003002WL008646 Neisumtin Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173813 NAISUMATING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANISAGAR TR-03-002-029-003/66
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174791 05/06/2023 Thang Chum Nai Halam 3003002WL008646 Thang Chum Nai Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173785 THANG CHUM NEI HALAM TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-029-003/7
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174793 05/06/2023 Nirendra Halam 3003002WL008646 Nirendra Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173799 NIRENDRA HALAM TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-029-003/72
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174794 05/06/2023 Kumar Chong Halam 3003002WL008646 Kumar Chong Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173808 KUMARCHANG HALAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-029-003/73
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174795 05/06/2023 Kamala Debbarma 3003002WL008646 Kamala Debbarma 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173796 KAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PANISAGAR TR-03-002-029-003/8
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174796 05/06/2023 Chandra Man Halam 3003002WL008646 Chandra Man Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173811 CHANDRA MAN HALAM TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-029-003/84
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174798 05/06/2023 Pai tak jui Halam 3003002WL008646 Pai tak jui Halam 00458 UTBI0RRBTGB 860 860 Processed 10/06/2023 2399173790 PAITAK JUI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PANISAGAR TR-03-002-029-003/92
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174799 05/06/2023 Futbanchong Halam 3003002WL008646 Futbanchong Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173788 FUTBAN CHONG HALAM HDFC BANK LTD(607152)
41 PANISAGAR TR-03-002-029-003/93
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174800 05/06/2023 Thang chum Manik Halam 3003002WL008646 Thang chum Manik Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173803 THANGCHUM MANIK HALAM TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-029-003/94
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174803 05/06/2023 Dipak Kumar Halam 3003002WL008646 Dipak Kumar Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399173800 DIPAK KUMAR HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 46010 46010
43 PANISAGAR TR-03-002-029-003/104
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174757 05/06/2023 Zarzo Liana Halam 3003002WL008646 Zarzo Liana Halam 00459 ICIC00TSCBL 1290 1290 Processed 10/06/2023 2399173776 MR HZARZOLIANA HZARZOLIANA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 55040 55040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_050623APB_FTO_33391 Punjab National Bank PUNB0215720 Panisagar branch 1290
2 PANISAGAR TR3003002_050623APB_FTO_33391 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 6450
3 PANISAGAR TR3003002_050623APB_FTO_33391 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 46010
4 PANISAGAR TR3003002_050623APB_FTO_33391 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1290

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