Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923APB_FTO_138758
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-03-002-029-004/20
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697076 29/09/2023 Neitungthai Halam 3003002WL034426 Neitungthai Halam 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895303865 NEITUNGTHAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-029-001/117
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696825 29/09/2023 Sarbati Halam 3003002WL034417 Sarbati Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303860 SORBATI HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-029-001/122
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696826 29/09/2023 Rengsumnei Halam 3003002WL034417 Rengsumnei Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303858 RENGSUMNEI HALAM TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-029-001/60
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697073 29/09/2023 Charan Ting Halam 3003002WL034426 Charan Ting Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303848 CHARAN TING HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-029-001/60
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697072 29/09/2023 Shyamlal Halam 3003002WL034426 Shyamlal Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303857 SHYAMLAL HALAM PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-029-001/66
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697074 29/09/2023 Lenbunglu Halam 3003002WL034426 Lenbunglu Halam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895303859 LENBONGLU HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-029-001/84
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697075 29/09/2023 Rengmuljon Halam 3003002WL034426 Rengmuljon Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303856 RENGMULJON HALAM TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-029-001/86
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696827 29/09/2023 Rabi Babu Debbarma 3003002WL034417 Rabi Babu Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895303864 RABI BABU DEBBARMA PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-029-002/46
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696893 29/09/2023 Ashok Hemrom 3003002WL034421 Ashok Hemrom 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303849 ASHOK HEMROM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-029-002/46
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696892 29/09/2023 Sundarli Halam 3003002WL034421 Sundarli Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303853 SUNDARLI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-029-002/87
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697831 29/09/2023 Rabiram Halam 3003002WL034463 Rabiram Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303861 RABIRAM HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-029-002/99
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696894 29/09/2023 Sapneingak Halam 3003002WL034421 Sapneingak Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303855 SHAPANEIKAK HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANISAGAR TR-03-002-029-003/44
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696828 29/09/2023 Rul Jem Manik Halam 3003002WL034417 Rul Jem Manik Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303854 RULJAMMANIK HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-029-003/44
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696829 29/09/2023 Suniti Halam 3003002WL034417 Suniti Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303850 SUNITI HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-029-003/99
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696895 29/09/2023 Rul Jo Man Halam 3003002WL034421 Rul Jo Man Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303863 RULJOMMAN HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-029-004/12
(CHANDRA HALAM PARA) 		3003002000NRG24290920230696830 29/09/2023 Rabi Kumar Halam 3003002WL034417 Rabi Kumar Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303847 RABI KUMAR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PANISAGAR TR-03-002-029-004/33
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697078 29/09/2023 Amon Jon Halam 3003002WL034426 Amon Jon Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303851 AMBIN JON HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-029-004/33
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697077 29/09/2023 Rangin Kumar Halam 3003002WL034426 Rangin Kumar Halam 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895303852 RANGIN KUMAR HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-029-004/52
(CHANDRA HALAM PARA) 		3003002000NRG24290920230697079 29/09/2023 Lenjar mani Halam 3003002WL034426 Lenjar mani Halam 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895303862 LENZARMONI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 52206 52206
Total 54918 54918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290923APB_FTO_138758 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
2 PANISAGAR TR3003002_290923APB_FTO_138758 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 52206

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