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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_280723APB_FTO_77570
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) 		3003002000NRG24270720230416750 28/07/2023 Samati Rani Halam 3003002WL017151 Samati Rani Halam 00354 PUNB0215720 1260 1260 Processed 23/08/2023 4774575982 SAMATI RANI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 PANISAGAR TR-03-002-029-001/55
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416736 28/07/2023 Pannalal Halam 3003002WL017151 Pannalal Halam 00458 PUNB0RRBTGB 1050 1050 Rejected 23/08/2023 4774575978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
3 PANISAGAR TR-03-002-029-001/108
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416729 28/07/2023 Khublianting Halam 3003002WL017151 Khublianting Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575984 KHUBLIYENTING HALAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-029-001/111
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416730 28/07/2023 Asim Halam 3003002WL017151 Asim Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575983 ASHIM HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-001/53
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416735 28/07/2023 Dennaichong Halam 3003002WL017151 Dennaichong Halam 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774575985 DENNAI CHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-029-001/61
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416737 28/07/2023 Banlupai Halam 3003002WL017151 Banlupai Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575980 BAN LU PAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PANISAGAR TR-03-002-029-001/67
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416739 28/07/2023 BanlenJan Halam 3003002WL017151 BanlenJan Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575979 BANLENJAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-029-001/67
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416738 28/07/2023 Changtingir Halam 3003002WL017151 Changtingir Halam 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4774575977 CHAN TINANIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PANISAGAR TR-03-002-029-001/72
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416740 28/07/2023 Namita Halam 3003002WL017151 Namita Halam 00458 UTBI0RRBTGB 840 840 Processed 23/08/2023 4774575989 NAMITA HALAM PUNJAB NATIONAL BANK(508568)
10 PANISAGAR TR-03-002-029-001/80
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416743 28/07/2023 Den Nei Chim Halam 3003002WL017151 Den Nei Chim Halam 00458 UTBI0RRBTGB 210 210 Processed 23/08/2023 4774575986 DEN NEI CHIM HALAM PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-029-001/81
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416744 28/07/2023 Birsat Mani Halam 3003002WL017151 Birsat Mani Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575981 BIRSATMANI HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-001/81
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416745 28/07/2023 Neisumnei Halam 3003002WL017151 Neisumnei Halam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774575992 NEIMUNNAI HALAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-029-001/82
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416746 28/07/2023 Dhanapati Halam 3003002WL017151 Dhanapati Halam 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774575993 DHANAPATI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PANISAGAR TR-03-002-029-001/92
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416747 28/07/2023 Lila Halam 3003002WL017151 Lila Halam 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4774575994 LILA HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-029-001/93
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416748 28/07/2023 Changtin Khon Halam 3003002WL017151 Changtin Khon Halam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774575988 CHANTINKHAM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PANISAGAR TR-03-002-029-001/95
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416749 28/07/2023 Asom Manik Halam 3003002WL017151 Asom Manik Halam 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4774575990 ASAMMANIK HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-029-001/97
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416751 28/07/2023 Binata Halam 3003002WL017151 Binata Halam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774575987 BINATA HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-001/98
(CHANDRA HALAM PARA) 		3003002000NRG24270720230416752 28/07/2023 Khub ban Nei Halam 3003002WL017151 Khub ban Nei Halam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774575991 KHUBBANEI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 14280 14280
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_280723APB_FTO_77570 Punjab National Bank PUNB0215720 Panisagar branch 1260
2 PANISAGAR TR3003002_280723APB_FTO_77570 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1050
3 PANISAGAR TR3003002_280723APB_FTO_77570 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 14280

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