Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_010823APB_FTO_81412
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-03-002-032-003/13
(NOAGANG) 		3003002000NRG24010820230445805 01/08/2023 Rangsumning Halam 3003002WL018521 Rangsumning Halam 00354 PUNB0215720 1130 1130 Processed 24/08/2023 4800481276 RANGSUMNING HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
2 PANISAGAR TR-03-002-032-001/165
(NOAGANG) 		3003002000NRG24010820230446698 01/08/2023 BIJOY KUMAR DEBBARMA 3003002WL018562 BIJOY KUMAR DEBBARMA 00415 SBIN0006916 1130 1130 Processed 24/08/2023 4800481241 BIJOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-032-001/82
(NOAGANG) 		3003002000NRG24010820230446705 01/08/2023 Champa Rani Debbarma 3003002WL018562 Champa Rani Debbarma 00415 SBIN0006916 1130 1130 Processed 24/08/2023 4800481240 MRS CHAMPA RANI DEBBARMA STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-032-002/66
(NOAGANG) 		3003002000NRG24010820230447021 01/08/2023 Ratna Debbarma 3003002WL018576 Ratna Debbarma 00415 SBIN0006916 1130 1130 Processed 24/08/2023 4800481242 RATNA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-032-003/14
(NOAGANG) 		3003002000NRG24010820230446708 01/08/2023 Donthangril Halam 3003002WL018562 Donthangril Halam 00415 SBIN0006916 1130 1130 Processed 24/08/2023 4800481235 MR DANATHANGRIL HALAM STATE BANK OF INDIA(508548)
SubTotal 4520 4520
6 PANISAGAR TR-03-002-032-001/21
(NOAGANG) 		3003002000NRG24010820230446959 01/08/2023 Choijuiman Halam 3003002WL018573 Choijuiman Halam 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481239 CHAIJUIMAN HALAM STATE BANK OF INDIA(508548)
7 PANISAGAR TR-03-002-032-002/160
(NOAGANG) 		3003002000NRG24010820230446706 01/08/2023 DANIEL RANGLONG 3003002WL018562 DANIEL RANGLONG 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481243 DANIEL RANGLONG PAYTM PAYMENTS BANK LTD(608032)
8 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24010820230446568 01/08/2023 LAILEN MAN HALAM 3003002WL018554 LAILEN MAN HALAM 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481244 MR LAILEN MAN HALAM STATE BANK OF INDIA(508548)
9 PANISAGAR TR-03-002-032-003/37
(NOAGANG) 		3003002000NRG24010820230446965 01/08/2023 Marbongdak Halam 3003002WL018573 Marbongdak Halam 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481236 MARBONGDAK HALAM HDFC BANK LTD(607152)
10 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24010820230446570 01/08/2023 NEISAN MANIK HALAM 3003002WL018554 NEISAN MANIK HALAM 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481237 MR NEISAN MANIK HALAM STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-032-003/80
(NOAGANG) 		3003002000NRG24010820230446967 01/08/2023 Jairamlian Halam 3003002WL018573 Jairamlian Halam 00415 SBIN0015341 1130 1130 Processed 24/08/2023 4800481238 ZUIRAMLIAN HALAM UCO BANK(607066)
SubTotal 6780 6780
12 PANISAGAR TR-03-002-032-001/127
(NOAGANG) 		3003002000NRG24010820230446564 01/08/2023 Asit Debbarma 3003002WL018554 Asit Debbarma 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4800481245 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-032-001/161
(NOAGANG) 		3003002000NRG24010820230446566 01/08/2023 CHOIJUI LAKHI HALAM 3003002WL018554 CHOIJUI LAKHI HALAM 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4800481255 CHOIJUI LAKHI HALAM TRIPURA GRAMIN BANK(607065)
14 PANISAGAR TR-03-002-032-002/67
(NOAGANG) 		3003002000NRG24010820230446963 01/08/2023 Brinda Debbarma 3003002WL018573 Brinda Debbarma 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4800481246 BRINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
15 PANISAGAR TR-03-002-032-001/100
(NOAGANG) 		3003002000NRG24010820230446957 01/08/2023 Bijoy Shabdakar 3003002WL018573 Bijoy Shabdakar 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481268 BIJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-001/21
(NOAGANG) 		3003002000NRG24010820230446958 01/08/2023 Kobinli Halam 3003002WL018573 Kobinli Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481263 KABI NALI HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-001/37
(NOAGANG) 		3003002000NRG24010820230446700 01/08/2023 Gulapi Debbaarma 3003002WL018562 Gulapi Debbaarma 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481267 MS SMT GOLAPI DEBBARMA STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-032-001/61
(NOAGANG) 		3003002000NRG24010820230446701 01/08/2023 Kalayan Tripura 3003002WL018562 Kalayan Tripura 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481250 KALYAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-001/61
(NOAGANG) 		3003002000NRG24010820230446702 01/08/2023 Nandita Tripura 3003002WL018562 Nandita Tripura 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481264 NANDITA TRIPURA TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-001/63
(NOAGANG) 		3003002000NRG24010820230446703 01/08/2023 Anjit Debbarma 3003002WL018562 Anjit Debbarma 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481260 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-001/82
(NOAGANG) 		3003002000NRG24010820230446704 01/08/2023 Nilmoni Debbarma 3003002WL018562 Nilmoni Debbarma 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481265 NILMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-002/106
(NOAGANG) 		3003002000NRG24010820230445802 01/08/2023 Debati Halam 3003002WL018521 Debati Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481247 MRS DEBATI HALAM STATE BANK OF INDIA(508548)
23 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24010820230446960 01/08/2023 Huidomram Halam 3003002WL018573 Huidomram Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481248 HUIDRAM HALAM CANARA BANK(508532)
24 PANISAGAR TR-03-002-032-002/129
(NOAGANG) 		3003002000NRG24010820230446961 01/08/2023 Johorning Halam 3003002WL018573 Johorning Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481251 JOHORNING HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-032-002/155
(NOAGANG) 		3003002000NRG24010820230447019 01/08/2023 Chongthirjon Halam 3003002WL018576 Chongthirjon Halam 00458 UTBI0RRBTGB 1130 1130 Rejected 25/08/2023 4800481270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PANISAGAR TR-03-002-032-002/20
(NOAGANG) 		3003002000NRG24010820230445803 01/08/2023 Rajib Halam 3003002WL018521 Rajib Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481275 RAJIB HALAM S/O-SENGCHANBUM HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-032-002/22
(NOAGANG) 		3003002000NRG24010820230446962 01/08/2023 Laili man Halam 3003002WL018573 Laili man Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481269 LAILIMAN HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-032-003/13
(NOAGANG) 		3003002000NRG24010820230445804 01/08/2023 Lal Chung Lal Halam 3003002WL018521 Lal Chung Lal Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481249 MR LALCHONG LAL HALAM STATE BANK OF INDIA(508548)
29 PANISAGAR TR-03-002-032-003/14
(NOAGANG) 		3003002000NRG24010820230446710 01/08/2023 Ring Par Lal Halam 3003002WL018562 Ring Par Lal Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481257 RINGPARLAL HALAM CANARA BANK(508532)
30 PANISAGAR TR-03-002-032-003/37
(NOAGANG) 		3003002000NRG24010820230446964 01/08/2023 Lalzar Ril Halam 3003002WL018573 Lalzar Ril Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481256 LALZARIL HALAM UCO BANK(607066)
31 PANISAGAR TR-03-002-032-003/68
(NOAGANG) 		3003002000NRG24010820230445806 01/08/2023 Mondon Halam 3003002WL018521 Mondon Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481262 MADAN HALAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-032-003/76
(NOAGANG) 		3003002000NRG24010820230446571 01/08/2023 Nei Ril Li Halam 3003002WL018554 Nei Ril Li Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481253 NEIRILLI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PANISAGAR TR-03-002-032-003/80
(NOAGANG) 		3003002000NRG24010820230446966 01/08/2023 Bunglianting Halam 3003002WL018573 Bunglianting Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481259 BUANGLIANTING HALAM TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-032-003/87
(NOAGANG) 		3003002000NRG24010820230446572 01/08/2023 Ringfutting Halam 3003002WL018554 Ringfutting Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481258 RINGPHUTTING HALAM TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-032-003/89
(NOAGANG) 		3003002000NRG24010820230446574 01/08/2023 Lalnirahui Halam 3003002WL018554 Lalnirahui Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481274 LALNIRAHUI HALAM HDFC BANK LTD(607152)
36 PANISAGAR TR-03-002-032-003/89
(NOAGANG) 		3003002000NRG24010820230446573 01/08/2023 Suambumpar Halam 3003002WL018554 Suambumpar Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481254 SUYAMBUMPAR HALAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-032-004/110
(NOAGANG) 		3003002000NRG24010820230445808 01/08/2023 Charuai Dong Halam 3003002WL018521 Charuai Dong Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481271 CHARUAI DONG HALAM TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-032-004/110
(NOAGANG) 		3003002000NRG24010820230445807 01/08/2023 Van Chung Halam 3003002WL018521 Van Chung Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481261 BANCHUNGTHANG HALAM TRIPURA GRAMIN BANK(607065)
39 PANISAGAR TR-03-002-032-004/111
(NOAGANG) 		3003002000NRG24010820230445809 01/08/2023 Banchung Ring Halam 3003002WL018521 Banchung Ring Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481266 BANCHUNGRING HALAM TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-032-004/114
(NOAGANG) 		3003002000NRG24010820230445810 01/08/2023 Dhanajararay Halam 3003002WL018521 Dhanajararay Halam 00458 UTBI0RRBTGB 1130 1130 Rejected 25/08/2023 4800481272 Aadhaar Number not Mapped to Account Number
41 PANISAGAR TR-03-002-032-004/132
(NOAGANG) 		3003002000NRG24010820230447023 01/08/2023 Rengsingchun Halam 3003002WL018576 Rengsingchun Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481273 RENGSING CHUN HALAM TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-032-004/132
(NOAGANG) 		3003002000NRG24010820230447022 01/08/2023 Sumjonroy Halam 3003002WL018576 Sumjonroy Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800481252 SOMJONRAY HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
43 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24010820230446569 01/08/2023 Kabin Nai Halam 3003002WL018554 Kabin Nai Halam 00462 UCBA0002520 1130 1130 Processed 24/08/2023 4800481234 KABINNAI HALAM HDFC BANK LTD(607152)
SubTotal 1130 1130
Total 48590 48590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_010823APB_FTO_81412 Punjab National Bank PUNB0215720 Panisagar branch 1130
2 PANISAGAR TR3003002_010823APB_FTO_81412 State Bank of India SBIN0006916 GANGANAGAR 4520
3 PANISAGAR TR3003002_010823APB_FTO_81412 State Bank of India SBIN0015341 BAGBASSA 6780
4 PANISAGAR TR3003002_010823APB_FTO_81412 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
5 PANISAGAR TR3003002_010823APB_FTO_81412 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1130
6 PANISAGAR TR3003002_010823APB_FTO_81412 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 29380
7 PANISAGAR TR3003002_010823APB_FTO_81412 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1130
8 PANISAGAR TR3003002_010823APB_FTO_81412 UCO Bank UCBA0002520 Dharmanagar 1130

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