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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_75963
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 DAMCHERRA TR-03-007-008-003/12
(RAHUMCHERRA) 		3003007000NRG24260720230407691 27/07/2023 MR JOITHANGNGIR HALAM 3003007WL016810 MR JOITHANGNGIR HALAM 00354 PUNB0183720 900 900 Processed 24/08/2023 4773325515 JOYTHANGNGIR HALAM TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-008-003/143
(RAHUMCHERRA) 		3003007000NRG24260720230407693 27/07/2023 Joseph Halam 3003007WL016810 Joseph Halam 00354 PUNB0183720 900 900 Processed 23/08/2023 4773325519 JOSEP HALAM PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-003/20
(RAHUMCHERRA) 		3003007000NRG24260720230407697 27/07/2023 MR UTTAM HALAM 3003007WL016810 MR UTTAM HALAM 00354 PUNB0183720 900 900 Processed 23/08/2023 4773325516 UTTAM HALAM PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-003/26
(RAHUMCHERRA) 		3003007000NRG24260720230407699 27/07/2023 MR RANJAN MANI HALAM 3003007WL016810 MR RANJAN MANI HALAM 00354 PUNB0183720 900 900 Processed 24/08/2023 4773325514 RANJANMONI HALAM TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-003/27
(RAHUMCHERRA) 		3003007000NRG24260720230407700 27/07/2023 MRS LIANJAM NING HALAM 3003007WL016810 MRS LIANJAM NING HALAM 00354 PUNB0183720 900 900 Processed 23/08/2023 4773325517 LENJAM RING HALAM PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-003/50
(RAHUMCHERRA) 		3003007000NRG24260720230407705 27/07/2023 LALRICHORON HALAM 3003007WL016810 LALRICHORON HALAM 00354 PUNB0183720 900 900 Processed 23/08/2023 4773325518 LALRICHARAN HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
7 DAMCHERRA TR-03-007-008-003/12
(RAHUMCHERRA) 		3003007000NRG24260720230407692 27/07/2023 Tingjui Ril Halam 3003007WL016810 Tingjui Ril Halam 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325526 TINGJUI RIL HALAM TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-003/143
(RAHUMCHERRA) 		3003007000NRG24260720230407694 27/07/2023 Neiuthangsangi Halam 3003007WL016810 Neiuthangsangi Halam 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325528 NEIUTHANGSANGI HALAM TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-003/175
(RAHUMCHERRA) 		3003007000NRG24260720230407695 27/07/2023 LALSANDAM HALAM 3003007WL016810 LALSANDAM HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325529 LAL SAN DAM HALAM TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-003/181
(RAHUMCHERRA) 		3003007000NRG24260720230407696 27/07/2023 LIENMUNHOI HALAM 3003007WL016810 LIENMUNHOI HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325530 LIENMUN HOI HALAM TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-003/20
(RAHUMCHERRA) 		3003007000NRG24260720230407698 27/07/2023 RENAKLAXMI HALAM 3003007WL016810 RENAKLAXMI HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325523 RENGAKLAXMI HALAM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-003/27
(RAHUMCHERRA) 		3003007000NRG24260720230407701 27/07/2023 ROHIT HALAM 3003007WL016810 ROHIT HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325527 ROHIT HALAM TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-003/40
(RAHUMCHERRA) 		3003007000NRG24260720230407702 27/07/2023 SANTI HALAM 3003007WL016810 SANTI HALAM 00458 PUNB0RRBTGB 900 900 Processed 23/08/2023 4773325522 SHANTI HALAM HDFC BANK LTD(607152)
14 DAMCHERRA TR-03-007-008-003/40
(RAHUMCHERRA) 		3003007000NRG24260720230407703 27/07/2023 Zelly Halam 3003007WL016810 Zelly Halam 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325525 ZELLY HALAM TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-003/46
(RAHUMCHERRA) 		3003007000NRG24260720230407704 27/07/2023 MANIK JOY HALAM 3003007WL016810 MANIK JOY HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325521 MANIKJOM HALAM CANARA BANK(508532)
16 DAMCHERRA TR-03-007-008-003/50
(RAHUMCHERRA) 		3003007000NRG24260720230407706 27/07/2023 PANDARCHIM HALAM 3003007WL016810 PANDARCHIM HALAM 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4773325520 PANDAR CHIM HALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-003/95
(RAHUMCHERRA) 		3003007000NRG24260720230407707 27/07/2023 RINGNEICHONG HALAM 3003007WL016810 RINGNEICHONG HALAM 00458 PUNB0RRBTGB 900 900 Processed 23/08/2023 4773325524 GOUTAM HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 9900 9900
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723APB_FTO_75963 Punjab National Bank PUNB0183720 Damcherra 5400
2 DAMCHERRA TR3003007_270723APB_FTO_75963 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 9900

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