Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_080523APB_FTO_8392
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-03-002-032-003/26
(NOAGANG) 		3003002000NRG24080520230048848 08/05/2023 Aliza Halam 3003002WL003426 Aliza Halam 00354 PUNB0215720 1194 1194 Processed 13/05/2023 1527332088 ALIZA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1194 1194
2 PANISAGAR TR-03-002-032-003/14
(NOAGANG) 		3003002000NRG24080520230048846 08/05/2023 Donthangril Halam 3003002WL003426 Donthangril Halam 00415 SBIN0006916 1194 1194 Processed 13/05/2023 1527332090 MR DANATHANGRIL HALAM STATE BANK OF INDIA(508548)
SubTotal 1194 1194
3 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24080520230048843 08/05/2023 LAILEN MAN HALAM 3003002WL003426 LAILEN MAN HALAM 00415 SBIN0015341 1194 1194 Processed 13/05/2023 1527332093 MR LAILEN MAN HALAM STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-032-003/50
(NOAGANG) 		3003002000NRG24080520230048866 08/05/2023 Lalchhuankungi Halam 3003002WL003426 Lalchhuankungi Halam 00415 SBIN0015341 1194 1194 Processed 13/05/2023 1527332092 LALCHHUANKUNGI HALAM HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-032-003/51
(NOAGANG) 		3003002000NRG24080520230048867 08/05/2023 Lalthanli Halam 3003002WL003426 Lalthanli Halam 00415 SBIN0015341 1194 1194 Processed 13/05/2023 1527332091 MRS LALTHANLI HALAM STATE BANK OF INDIA(508548)
SubTotal 3582 3582
6 PANISAGAR TR-03-002-032-003/50
(NOAGANG) 		3003002000NRG24080520230048865 08/05/2023 Chanpuithang Halam 3003002WL003426 Chanpuithang Halam 00458 PUNB0RRBTGB 1194 1194 Processed 13/05/2023 1527332102 CHANPUITHANG HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1194 1194
7 PANISAGAR TR-03-002-032-003/25
(NOAGANG) 		3003002000NRG24080520230048847 08/05/2023 Ditluapar Halam 3003002WL003426 Ditluapar Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332120 DITLUAPAR HALAM PUNJAB NATIONAL BANK(508568)
8 PANISAGAR TR-03-002-032-003/29
(NOAGANG) 		3003002000NRG24080520230048849 08/05/2023 Ditlua Li Halam 3003002WL003426 Ditlua Li Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332117 DITLUALI HALAM HDFC BANK LTD(607152)
9 PANISAGAR TR-03-002-032-003/30
(NOAGANG) 		3003002000NRG24080520230048851 08/05/2023 Suambummoni Halam 3003002WL003426 Suambummoni Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332094 SUAMBUMMONI/SUMDAN SANTI HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-003/31
(NOAGANG) 		3003002000NRG24080520230048852 08/05/2023 Suambumlal Halam 3003002WL003426 Suambumlal Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332118 SUAMBUM LAL HALAM PUNJAB NATIONAL BANK(508568)
11 PANISAGAR TR-03-002-032-003/32
(NOAGANG) 		3003002000NRG24080520230048853 08/05/2023 Huibummanik Halam 3003002WL003426 Huibummanik Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332115 HUIBUM MANIK /DUISENGING HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-003/33
(NOAGANG) 		3003002000NRG24080520230048855 08/05/2023 Huibumli Halam 3003002WL003426 Huibumli Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332106 MRS HUIBUMLI HALAM STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-032-003/35
(NOAGANG) 		3003002000NRG24080520230048856 08/05/2023 Sumtinchim Halam 3003002WL003426 Sumtinchim Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332097 SUMTINCHIM HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-003/39
(NOAGANG) 		3003002000NRG24080520230048857 08/05/2023 Sumdanmani Halam 3003002WL003426 Sumdanmani Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332109 SUMDONMONI HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-003/40
(NOAGANG) 		3003002000NRG24080520230048858 08/05/2023 Lianmunnei Halam 3003002WL003426 Lianmunnei Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332110 LIAN MUNNEI HALAM UCO BANK(607066)
16 PANISAGAR TR-03-002-032-003/41
(NOAGANG) 		3003002000NRG24080520230048859 08/05/2023 Chanpuibum Halam 3003002WL003426 Chanpuibum Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332105 MR CHANPUI BUN HALAM STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-032-003/43
(NOAGANG) 		3003002000NRG24080520230048860 08/05/2023 Sumbumring Halam 3003002WL003426 Sumbumring Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332095 SUMBUMRING HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-032-003/47
(NOAGANG) 		3003002000NRG24080520230048861 08/05/2023 Sumninglian Halam 3003002WL003426 Sumninglian Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332121 SUMNENGLIAN HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-003/48
(NOAGANG) 		3003002000NRG24080520230048863 08/05/2023 Lianthangphut Halam 3003002WL003426 Lianthangphut Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332111 LIYEN THANG PHUT HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-003/48
(NOAGANG) 		3003002000NRG24080520230048862 08/05/2023 Neijonril Halam 3003002WL003426 Neijonril Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332104 NEIJANRIL HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-003/49
(NOAGANG) 		3003002000NRG24080520230048864 08/05/2023 Mahoi Halam 3003002WL003426 Mahoi Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332114 MAHOI HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-003/51
(NOAGANG) 		3003002000NRG24080520230048868 08/05/2023 Reng sing thang Halam 3003002WL003426 Reng sing thang Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332101 RENGSINGTHANG HALAM IDBI BANK(607095)
23 PANISAGAR TR-03-002-032-003/53
(NOAGANG) 		3003002000NRG24080520230048869 08/05/2023 Lian Mun Sang Halam 3003002WL003426 Lian Mun Sang Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332116 MR LIANMUNSANG HALAM STATE BANK OF INDIA(508548)
24 PANISAGAR TR-03-002-032-003/56
(NOAGANG) 		3003002000NRG24080520230048870 08/05/2023 Dantal chim Halam 3003002WL003426 Dantal chim Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332108 DONTALCHIM HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-003/56
(NOAGANG) 		3003002000NRG24080520230048871 08/05/2023 Marbuangring Halam 3003002WL003426 Marbuangring Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332096 MR MARBUNGRING HALAM STATE BANK OF INDIA(508548)
26 PANISAGAR TR-03-002-032-003/60
(NOAGANG) 		3003002000NRG24080520230048872 08/05/2023 Buonghrang lien Halam 3003002WL003426 Buonghrang lien Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332100 BUONGHRANGLIEN HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-003/60
(NOAGANG) 		3003002000NRG24080520230048873 08/05/2023 Maryjone Halam 3003002WL003426 Maryjone Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332099 MARY JONE HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-003/86
(NOAGANG) 		3003002000NRG24080520230048874 08/05/2023 Banasanaphut Halam 3003002WL003426 Banasanaphut Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332103 VANSANPHUT HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-032-003/89
(NOAGANG) 		3003002000NRG24080520230048875 08/05/2023 Lalnirahui Halam 3003002WL003426 Lalnirahui Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332112 LALNIRAHUI HALAM HDFC BANK LTD(607152)
30 PANISAGAR TR-03-002-032-003/89
(NOAGANG) 		3003002000NRG24080520230048876 08/05/2023 Suambumpar Halam 3003002WL003426 Suambumpar Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332098 SUYAMBUMPAR HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-032-003/90
(NOAGANG) 		3003002000NRG24080520230048877 08/05/2023 Neibumkhim Halam 3003002WL003426 Neibumkhim Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332107 NEIBUMKHIM HALAM PUNJAB NATIONAL BANK(508568)
32 PANISAGAR TR-03-002-032-003/93
(NOAGANG) 		3003002000NRG24080520230048878 08/05/2023 Ringpanlaxmi Halam 3003002WL003426 Ringpanlaxmi Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332113 RINGPAN LAXMI HALAM HDFC BANK LTD(607152)
33 PANISAGAR TR-03-002-032-004/71
(NOAGANG) 		3003002000NRG24080520230048879 08/05/2023 Marabuyangnel Halam 3003002WL003426 Marabuyangnel Halam 00458 UTBI0RRBTGB 1194 1194 Processed 13/05/2023 1527332119 MARBUANGNEI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 32238 32238
34 PANISAGAR TR-03-002-032-003/30
(NOAGANG) 		3003002000NRG24080520230048850 08/05/2023 Sumdansanti Halam 3003002WL003426 Sumdansanti Halam 00459 ICIC00TSCBL 1194 1194 Processed 13/05/2023 1527332087 SUMDONSHANTI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1194 1194
35 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24080520230048844 08/05/2023 Kabin Nai Halam 3003002WL003426 Kabin Nai Halam 00462 UCBA0002520 1194 1194 Processed 13/05/2023 1527332089 KABINNAI HALAM HDFC BANK LTD(607152)
SubTotal 1194 1194
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_080523APB_FTO_8392 Punjab National Bank PUNB0215720 Panisagar branch 1194
2 PANISAGAR TR3003002_080523APB_FTO_8392 State Bank of India SBIN0006916 GANGANAGAR 1194
3 PANISAGAR TR3003002_080523APB_FTO_8392 State Bank of India SBIN0015341 BAGBASSA 3582
4 PANISAGAR TR3003002_080523APB_FTO_8392 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1194
5 PANISAGAR TR3003002_080523APB_FTO_8392 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1194
6 PANISAGAR TR3003002_080523APB_FTO_8392 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 29850
7 PANISAGAR TR3003002_080523APB_FTO_8392 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1194
8 PANISAGAR TR3003002_080523APB_FTO_8392 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1194
9 PANISAGAR TR3003002_080523APB_FTO_8392 UCO Bank UCBA0002520 Dharmanagar 1194

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