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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_290823APB_FTO_107236
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 JUBARAJNAGAR TR-03-002-031-003/191
(MADHUBAN) 		3003002031NRG24280820230559109 29/08/2023 Lokendra Halam 3003002031WL025340 Lokendra Halam 00354 PUNB0215720 800 800 Processed 02/09/2023 5079161792 LOKENDRA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 JUBARAJNAGAR TR-03-002-031-003/186
(MADHUBAN) 		3003002031NRG24280820230559107 29/08/2023 LALHUIRIO HALAM 3003002031WL025340 LALHUIRIO HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079161769 LALHUIRIL HALAM PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-031-003/34
(MADHUBAN) 		3003002031NRG24280820230559116 29/08/2023 Wan Mai Thai Halam 3003002031WL025340 Wan Mai Thai Halam 00458 PUNB0RRBTGB 2000 2000 Rejected 02/09/2023 5079161768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JUBARAJNAGAR TR-03-002-031-003/46
(MADHUBAN) 		3003002031NRG24280820230559122 29/08/2023 Danial Halam 3003002031WL025340 Danial Halam 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079161776 MR LALRINGAWMA HALAM STATE BANK OF INDIA(508548)
SubTotal 6000 6000
5 JUBARAJNAGAR TR-03-002-031-003/13
(MADHUBAN) 		3003002031NRG24280820230559106 29/08/2023 Sanai Chim Halam 3003002031WL025340 Sanai Chim Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161785 CHHANNAIKAM HALLAM TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-031-003/20
(MADHUBAN) 		3003002031NRG24280820230559111 29/08/2023 Lupoi Bung Halam 3003002031WL025340 Lupoi Bung Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161795 PAILOMAN HALAM /LUPAI BUNG HALAM TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-031-003/20
(MADHUBAN) 		3003002031NRG24280820230559110 29/08/2023 Pai Leman Halam 3003002031WL025340 Pai Leman Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161790 PAILOMAN HALAM TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-031-003/23
(MADHUBAN) 		3003002031NRG24280820230559113 29/08/2023 Binata Halam 3003002031WL025340 Binata Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161767 BINATA HALAM DO BANLALIYEN HALAM TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-031-003/23
(MADHUBAN) 		3003002031NRG24280820230559112 29/08/2023 Darbung Ting Halam 3003002031WL025340 Darbung Ting Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161787 DARBUNGTING HALAM TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-031-003/27
(MADHUBAN) 		3003002031NRG24280820230559114 29/08/2023 Lal Poui Tang Halam 3003002031WL025340 Lal Poui Tang Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161770 LALPOUI TANG HALAM TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-031-003/27
(MADHUBAN) 		3003002031NRG24280820230559115 29/08/2023 Lal Ting Nai Halam 3003002031WL025340 Lal Ting Nai Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161784 LALTINNAI HALAM TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-031-003/37
(MADHUBAN) 		3003002031NRG24280820230559117 29/08/2023 Mahi Halam 3003002031WL025340 Mahi Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161779 MAHAI HALAM,D/O-CHENGNGA HALAM TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-031-003/38
(MADHUBAN) 		3003002031NRG24280820230559118 29/08/2023 Mar Hai Lan Halam 3003002031WL025340 Mar Hai Lan Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161789 MARHAILEM HALAM, SO: OYANPUINIR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-031-003/42
(MADHUBAN) 		3003002031NRG24280820230559120 29/08/2023 Lal Hai Li Halam 3003002031WL025340 Lal Hai Li Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161783 LALHAILI HALAM TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-031-003/42
(MADHUBAN) 		3003002031NRG24280820230559119 29/08/2023 Ting Pai Khum Halam 3003002031WL025340 Ting Pai Khum Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161777 TING PAI KHUM HALAM TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-031-003/44
(MADHUBAN) 		3003002031NRG24280820230559121 29/08/2023 Taing Pai Hai Halam 3003002031WL025340 Taing Pai Hai Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161775 TINGPAITHOI HALAM TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-031-003/46
(MADHUBAN) 		3003002031NRG24280820230559123 29/08/2023 Malati Halam 3003002031WL025340 Malati Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161766 MALATI HALAM TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-031-003/47
(MADHUBAN) 		3003002031NRG24280820230559124 29/08/2023 Khani Halam 3003002031WL025340 Khani Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161788 KHUMI HALAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-031-003/50
(MADHUBAN) 		3003002031NRG24280820230559125 29/08/2023 Wanthaili Halam 3003002031WL025340 Wanthaili Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161774 WONTHOILI HALAM WO DARBUMLEN HALAM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-031-003/51
(MADHUBAN) 		3003002031NRG24280820230559126 29/08/2023 Falguni Halam 3003002031WL025340 Falguni Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161771 FALGUNI HALAM TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-031-003/63
(MADHUBAN) 		3003002031NRG24280820230559127 29/08/2023 Dailan Pai Halam 3003002031WL025340 Dailan Pai Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161773 DAILANPAI HALAM TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-031-003/67
(MADHUBAN) 		3003002031NRG24280820230559128 29/08/2023 Surja Thai Halam 3003002031WL025340 Surja Thai Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161778 SURJATHAY HALAM CANARA BANK(508532)
23 JUBARAJNAGAR TR-03-002-031-003/68
(MADHUBAN) 		3003002031NRG24280820230559130 29/08/2023 Khupapaiden Halam 3003002031WL025340 Khupapaiden Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161794 KHUPAPAIDE HALAM TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-031-003/68
(MADHUBAN) 		3003002031NRG24280820230559129 29/08/2023 Marhaibum Halam 3003002031WL025340 Marhaibum Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161780 MARHOIBUM HALAM PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-031-003/69
(MADHUBAN) 		3003002031NRG24280820230559131 29/08/2023 Lamlithoi Halam 3003002031WL025340 Lamlithoi Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161781 LAMLITHAI HALAM TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-031-003/75
(MADHUBAN) 		3003002031NRG24280820230559133 29/08/2023 Lalbumting Halam 3003002031WL025340 Lalbumting Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161786 LALBUNGTING HALAM WO LALHAIBUL TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-031-003/75
(MADHUBAN) 		3003002031NRG24280820230559132 29/08/2023 Lalhoibul Halam 3003002031WL025340 Lalhoibul Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161782 LALHOIBUL HALAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-031-003/9
(MADHUBAN) 		3003002031NRG24280820230559135 29/08/2023 Lal Pui Den Halam 3003002031WL025340 Lal Pui Den Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161772 LALPUI DEN HALAM TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-031-003/9
(MADHUBAN) 		3003002031NRG24280820230559134 29/08/2023 Nawan Nan Halam 3003002031WL025340 Nawan Nan Halam 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079161791 NEICYAN LAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 50000 50000
30 JUBARAJNAGAR TR-03-002-031-003/186
(MADHUBAN) 		3003002031NRG24280820230559108 29/08/2023 JULIANI HALAM 3003002031WL025340 JULIANI HALAM 00468 UBIN0557978 2000 2000 Processed 02/09/2023 5079161793 JULIANI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_290823APB_FTO_107236 Punjab National Bank PUNB0215720 Panisagar branch 800
2 JUBARAJNAGAR TR3003009_290823APB_FTO_107236 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 4000
3 JUBARAJNAGAR TR3003009_290823APB_FTO_107236 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2000
4 JUBARAJNAGAR TR3003009_290823APB_FTO_107236 Tripura Gramin Bank UTBI0RRBTGB Tilthai 50000
5 JUBARAJNAGAR TR3003009_290823APB_FTO_107236 Union Bank of India UBIN0557978 DHARMANAGAR 2000

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