Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260423APB_FTO_3825
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-03-002-032-002/17
(NOAGANG) 		3003002000NRG24260420230015408 26/04/2023 Chhari Halam 3003002WL001375 Chhari Halam 00354 PUNB0215720 1400 1400 Processed 12/05/2023 1490647641 CHHARI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24260420230015414 26/04/2023 Jaharmanik Halam 3003002WL001375 Jaharmanik Halam 00415 SBIN0006916 1400 1400 Processed 12/05/2023 1490647639 JOHAR MANIK HALAM FEDERAL BANK(607165)
SubTotal 1400 1400
3 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24260420230015404 26/04/2023 Lian Ril Bum halam 3003002WL001375 Lian Ril Bum halam 00415 SBIN0007342 1400 1400 Processed 12/05/2023 1490647647 LIAN RIL BUM HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
4 PANISAGAR TR-03-002-032-001/16
(NOAGANG) 		3003002000NRG24260420230015394 26/04/2023 Zeithangsuam Halam 3003002WL001375 Zeithangsuam Halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647646 MR ZEITHANG SUAM HALAM STATE BANK OF INDIA(508548)
5 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24260420230015399 26/04/2023 Ringkur thang Halam 3003002WL001375 Ringkur thang Halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647675 MR RENGKURTHANG HALAM STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-032-002/160
(NOAGANG) 		3003002000NRG24260420230015406 26/04/2023 DANIEL RANGLONG 3003002WL001375 DANIEL RANGLONG 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647649 DANIEL RANGLONG PAYTM PAYMENTS BANK LTD(608032)
7 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24260420230015417 26/04/2023 Sapan Liani halam 3003002WL001375 Sapan Liani halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647645 MS SAPAN LIANI HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-002/8
(NOAGANG) 		3003002000NRG24260420230015424 26/04/2023 Lalsanglian Halam 3003002WL001375 Lalsanglian Halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647648 MR LALSANG LIANA HALAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24260420230015427 26/04/2023 Johor moni Halam 3003002WL001375 Johor moni Halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647640 MR JOHOR MONI HALAM STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24260420230015429 26/04/2023 Ralngamring Halam 3003002WL001375 Ralngamring Halam 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647674 RALNGAMRING RANGLONG HALAM IDBI BANK(607095)
11 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24260420230015432 26/04/2023 NEISAN MANIK HALAM 3003002WL001375 NEISAN MANIK HALAM 00415 SBIN0015341 1400 1400 Processed 12/05/2023 1490647644 MR NEISAN MANIK HALAM STATE BANK OF INDIA(508548)
SubTotal 11200 11200
12 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24260420230015391 26/04/2023 Aganchim Halam 3003002WL001375 Aganchim Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647660 AGONCHIM HALAM PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-032-001/17
(NOAGANG) 		3003002000NRG24260420230015395 26/04/2023 Zaithangman Halam 3003002WL001375 Zaithangman Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647651 ZEITHANGMAN HALAMSO/RINGTUNMAN TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-001/25
(NOAGANG) 		3003002000NRG24260420230015396 26/04/2023 Saithantluangi Halam 3003002WL001375 Saithantluangi Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647671 SAITHATLUANGI HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-001/6
(NOAGANG) 		3003002000NRG24260420230015397 26/04/2023 Dartin nei Halam 3003002WL001375 Dartin nei Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647672 DARTINNEI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-002/127
(NOAGANG) 		3003002000NRG24260420230015400 26/04/2023 Sumchumhui Halam 3003002WL001375 Sumchumhui Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647657 SUM CHUN HUI HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24260420230015401 26/04/2023 Huidomram Halam 3003002WL001375 Huidomram Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647653 HUIDRAM HALAM CANARA BANK(508532)
18 PANISAGAR TR-03-002-032-002/13
(NOAGANG) 		3003002000NRG24260420230015402 26/04/2023 Manik Halam 3003002WL001375 Manik Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647673 MR MANIK HALAM STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-032-002/14
(NOAGANG) 		3003002000NRG24260420230015403 26/04/2023 Santir jon Halam 3003002WL001375 Santir jon Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647661 MRS SONTINGJON HALAM STATE BANK OF INDIA(508548)
20 PANISAGAR TR-03-002-032-002/17
(NOAGANG) 		3003002000NRG24260420230015407 26/04/2023 Neilua Par Halam 3003002WL001375 Neilua Par Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647663 NEILUAPAR HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-002/26
(NOAGANG) 		3003002000NRG24260420230015409 26/04/2023 Ralbanchun Halam 3003002WL001375 Ralbanchun Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647669 RALBANCHUN HALAM PUNJAB NATIONAL BANK(508568)
22 PANISAGAR TR-03-002-032-002/33
(NOAGANG) 		3003002000NRG24260420230015413 26/04/2023 Jupari Halam 3003002WL001375 Jupari Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647662 ZOPARI COLNEY HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-002/34
(NOAGANG) 		3003002000NRG24260420230015415 26/04/2023 Donsuamoni Halam 3003002WL001375 Donsuamoni Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647656 DANSUYANANI HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-002/36
(NOAGANG) 		3003002000NRG24260420230015416 26/04/2023 Vanrutmanik Halam 3003002WL001375 Vanrutmanik Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647668 VANRUTMANIK HALAM CANARA BANK(508532)
25 PANISAGAR TR-03-002-032-002/48
(NOAGANG) 		3003002000NRG24260420230015418 26/04/2023 Charua chun Halam 3003002WL001375 Charua chun Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647666 CHARUICHUN HALAM TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-032-002/5
(NOAGANG) 		3003002000NRG24260420230015419 26/04/2023 Liyan Tang ngak Halam 3003002WL001375 Liyan Tang ngak Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647667 MRS LIAN THANGNGAK HALAM STATE BANK OF INDIA(508548)
27 PANISAGAR TR-03-002-032-002/50
(NOAGANG) 		3003002000NRG24260420230015420 26/04/2023 Van Ril Ngak Halam 3003002WL001375 Van Ril Ngak Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647654 VAN RIL NGAK HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-002/51
(NOAGANG) 		3003002000NRG24260420230015421 26/04/2023 Padma Tara Halam 3003002WL001375 Padma Tara Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647670 PADMATARA HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24260420230015422 26/04/2023 Lakshman Halam 3003002WL001375 Lakshman Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647650 LAXMAN HALAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-032-002/7
(NOAGANG) 		3003002000NRG24260420230015423 26/04/2023 Munfuifut Halam 3003002WL001375 Munfuifut Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647664 LAKSHMAN HALAM AND/MUNPUIFUT HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24260420230015425 26/04/2023 Sabat chun Halam 3003002WL001375 Sabat chun Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647655 MRS SABATCHUN HALAM STATE BANK OF INDIA(508548)
32 PANISAGAR TR-03-002-032-002/95
(NOAGANG) 		3003002000NRG24260420230015428 26/04/2023 Sumbumchim Halam 3003002WL001375 Sumbumchim Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647652 JOHORMANI HALAM/CHAYIUCHIM HALAM/SUMBHUM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-032-002/96
(NOAGANG) 		3003002000NRG24260420230015430 26/04/2023 Zailuaning Halam 3003002WL001375 Zailuaning Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647665 JEILUANING HALAM HDFC BANK LTD(607152)
34 PANISAGAR TR-03-002-032-002/99
(NOAGANG) 		3003002000NRG24260420230015431 26/04/2023 Simtangchun Halam 3003002WL001375 Simtangchun Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647659 SIMTANGCHUN HALAM HDFC BANK LTD(607152)
35 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24260420230015433 26/04/2023 Nei Ril Li Halam 3003002WL001375 Nei Ril Li Halam 00458 UTBI0RRBTGB 1400 1400 Processed 12/05/2023 1490647658 NEIRILLI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33600 33600
36 PANISAGAR TR-03-002-032-001/13
(NOAGANG) 		3003002000NRG24260420230015392 26/04/2023 W.Agape Corllianchung Halam 3003002WL001375 W.Agape Corllianchung Halam 00462 UCBA0002520 1400 1400 Processed 12/05/2023 1490647642 W.AGAPE CORLLIANCHUNG HALAM UCO BANK(607066)
37 PANISAGAR TR-03-002-032-002/83
(NOAGANG) 		3003002000NRG24260420230015426 26/04/2023 Jeisum sang Halam 3003002WL001375 Jeisum sang Halam 00462 UCBA0002520 1400 1400 Processed 12/05/2023 1490647643 JEISUMSANG HALAM UCO BANK(607066)
SubTotal 2800 2800
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_260423APB_FTO_3825 Punjab National Bank PUNB0215720 Panisagar branch 1400
2 PANISAGAR TR3003002_260423APB_FTO_3825 State Bank of India SBIN0006916 GANGANAGAR 1400
3 PANISAGAR TR3003002_260423APB_FTO_3825 State Bank of India SBIN0007342 UPTAKHALI 1400
4 PANISAGAR TR3003002_260423APB_FTO_3825 State Bank of India SBIN0015341 BAGBASSA 11200
5 PANISAGAR TR3003002_260423APB_FTO_3825 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 33600
6 PANISAGAR TR3003002_260423APB_FTO_3825 UCO Bank UCBA0002520 Dharmanagar 2800

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