Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_071123APB_FTO_163606
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-03-002-030-001/1
(INDURAIL) 		3003002000NRG24071120230775844 07/11/2023 Ankurjoy Halam 3003002WL039064 Ankurjoy Halam 00078 CNRB0003488 1330 1330 Processed 17/01/2024 9619354991 AMKURJOY HALAM CANARA BANK(508532)
2 PANISAGAR TR-03-002-030-001/36
(INDURAIL) 		3003002000NRG24071120230775857 07/11/2023 Samuel Halam 3003002WL039064 Samuel Halam 00078 CNRB0003488 1330 1330 Processed 17/01/2024 9619354992 SAMUEL HALAM CANARA BANK(508532)
SubTotal 2660 2660
3 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24071120230775848 07/11/2023 Pondilting Halam 3003002WL039064 Pondilting Halam 00152 HDFC0001976 1330 1330 Processed 17/01/2024 9619354996 PANDATTHING HALAM CANARA BANK(508532)
4 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24071120230775852 07/11/2023 Janan nei Halam 3003002WL039064 Janan nei Halam 00152 HDFC0001976 1330 1330 Processed 17/01/2024 9619354998 ZONONNEI HALAM HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-030-001/45
(INDURAIL) 		3003002000NRG24071120230775860 07/11/2023 Ngirjoychim Halam 3003002WL039064 Ngirjoychim Halam 00152 HDFC0001976 1330 1330 Processed 17/01/2024 9619354997 NGIRJOYCHIM HALAM HDFC BANK LTD(607152)
SubTotal 3990 3990
6 PANISAGAR TR-03-002-030-001/55
(INDURAIL) 		3003002000NRG24071120230775867 07/11/2023 Najrul Islam 3003002WL039064 Najrul Islam 00415 SBIN0006916 1330 1330 Processed 17/01/2024 9619354982 MD NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 1330 1330
7 PANISAGAR TR-03-002-030-001/77
(INDURAIL) 		3003002000NRG24071120230775870 07/11/2023 Abdul Chamed 3003002WL039064 Abdul Chamed 00415 SBIN0007342 1330 1330 Processed 17/01/2024 9619354986 ABDUL CHAMED ( LOAN KCC FIVE FIVE FIVE ) TRIPURA GRAMIN BANK(607065)
8 PANISAGAR TR-03-002-030-001/77
(INDURAIL) 		3003002000NRG24071120230775871 07/11/2023 Taj Uddin 3003002WL039064 Taj Uddin 00415 SBIN0007342 1330 1330 Processed 17/01/2024 9619354994 MR TAJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 2660 2660
9 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24071120230775846 07/11/2023 Riljuirani Halam 3003002WL039064 Riljuirani Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354989 MS RILJUI RANI HALAM STATE BANK OF INDIA(508548)
10 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24071120230775849 07/11/2023 Naiaril Halam 3003002WL039064 Naiaril Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354984 NAIARIL HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANISAGAR TR-03-002-030-001/45
(INDURAIL) 		3003002000NRG24071120230775861 07/11/2023 Ruthi Halam 3003002WL039064 Ruthi Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354983 RUTHI HALAM UCO BANK(607066)
12 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24071120230775863 07/11/2023 Alfred Halam 3003002WL039064 Alfred Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354990 MR ALFRED HALAM STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24071120230775864 07/11/2023 Joseph Halam 3003002WL039064 Joseph Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354988 JOSEPH HALAM UCO BANK(607066)
14 PANISAGAR TR-03-002-030-001/53
(INDURAIL) 		3003002000NRG24071120230775865 07/11/2023 Ankur Ring Halam 3003002WL039064 Ankur Ring Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354993 ANKUR RING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24071120230775873 07/11/2023 Lalchuanawmi Halam 3003002WL039064 Lalchuanawmi Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354987 MS LALCHHUANAWMI HALAM STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-030-001/84
(INDURAIL) 		3003002000NRG24071120230775875 07/11/2023 Dontalhoi Halam 3003002WL039064 Dontalhoi Halam 00415 SBIN0015341 1330 1330 Processed 17/01/2024 9619354995 DON TAL HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 10640 10640
17 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24071120230775847 07/11/2023 Riljuipar Halam 3003002WL039064 Riljuipar Halam 00458 PUNB0RRBTGB 1330 1330 Processed 17/01/2024 9619355000 RILJUIPAR RANGLONG TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24071120230775850 07/11/2023 Chunjoi Halam 3003002WL039064 Chunjoi Halam 00458 PUNB0RRBTGB 1330 1330 Processed 17/01/2024 9619355004 CHUNJOI HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24071120230775854 07/11/2023 Rahel Halam 3003002WL039064 Rahel Halam 00458 PUNB0RRBTGB 1330 1330 Processed 17/01/2024 9619355001 RAHEL HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24071120230775862 07/11/2023 Rengkurchim Halam 3003002WL039064 Rengkurchim Halam 00458 PUNB0RRBTGB 1330 1330 Rejected 17/01/2024 9619354999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PANISAGAR TR-03-002-030-001/53
(INDURAIL) 		3003002000NRG24071120230775866 07/11/2023 Laili Khon Halam 3003002WL039064 Laili Khon Halam 00458 PUNB0RRBTGB 1330 1330 Processed 17/01/2024 9619355014 LAILIKHON HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-030-001/85
(INDURAIL) 		3003002000NRG24071120230775876 07/11/2023 Fokrul Islam 3003002WL039064 Fokrul Islam 00458 PUNB0RRBTGB 1330 1330 Processed 17/01/2024 9619355015 MD FOKRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 7980 7980
23 PANISAGAR TR-03-002-030-001/1
(INDURAIL) 		3003002000NRG24071120230775843 07/11/2023 Bhagabanchun Halam 3003002WL039064 Bhagabanchun Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355007 BHAGABAN CHUN HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24071120230775845 07/11/2023 Somtinchuang Halam 3003002WL039064 Somtinchuang Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355009 SOMTINCHUNG HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24071120230775851 07/11/2023 Ankur Manik Halam 3003002WL039064 Ankur Manik Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355013 ANKUR MANIK HALAM UCO BANK(607066)
26 PANISAGAR TR-03-002-030-001/32
(INDURAIL) 		3003002000NRG24071120230775856 07/11/2023 Lailichim Halam 3003002WL039064 Lailichim Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355011 LAILI CHIM HALAM TRIPURA GRAMIN BANK(607065)
27 PANISAGAR TR-03-002-030-001/32
(INDURAIL) 		3003002000NRG24071120230775855 07/11/2023 Sarbangpei Halam 3003002WL039064 Sarbangpei Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355016 SARBANG PEI HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24071120230775858 07/11/2023 Lalchimril Halam 3003002WL039064 Lalchimril Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355006 LALSIMRIL HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24071120230775859 07/11/2023 Liloy Halam 3003002WL039064 Liloy Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355003 LILOI HALAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-030-001/55
(INDURAIL) 		3003002000NRG24071120230775868 07/11/2023 Samsun Nessa 3003002WL039064 Samsun Nessa 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355010 SAMSUL NECHA TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-030-001/62
(INDURAIL) 		3003002000NRG24071120230775869 07/11/2023 Ali Husain 3003002WL039064 Ali Husain 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355012 ALI HUSHEN TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24071120230775872 07/11/2023 Lalnuntara Halam 3003002WL039064 Lalnuntara Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355008 LALNUNTHARA HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-030-001/84
(INDURAIL) 		3003002000NRG24071120230775874 07/11/2023 Noiabul Halam 3003002WL039064 Noiabul Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355005 NEIABUL HALAM TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-030-003/86
(INDURAIL) 		3003002000NRG24071120230775878 07/11/2023 Chandralok Halam 3003002WL039064 Chandralok Halam 00458 UTBI0RRBTGB 1330 1330 Processed 17/01/2024 9619355002 CHANDRA LOK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 15960 15960
35 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24071120230775853 07/11/2023 Amkurlian Halam 3003002WL039064 Amkurlian Halam 00462 UCBA0002520 1330 1330 Processed 17/01/2024 9619354985 AMKUR LIAN HALAM UCO BANK(607066)
SubTotal 1330 1330
Total 46550 46550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_071123APB_FTO_163606 Canara Bank CNRB0003488 DHARMANAGAR 2660
2 PANISAGAR TR3003002_071123APB_FTO_163606 HDFC Bank HDFC0001976 DHARMANAGAR 3990
3 PANISAGAR TR3003002_071123APB_FTO_163606 State Bank of India SBIN0006916 GANGANAGAR 1330
4 PANISAGAR TR3003002_071123APB_FTO_163606 State Bank of India SBIN0007342 UPTAKHALI 2660
5 PANISAGAR TR3003002_071123APB_FTO_163606 State Bank of India SBIN0015341 BAGBASSA 10640
6 PANISAGAR TR3003002_071123APB_FTO_163606 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7980
7 PANISAGAR TR3003002_071123APB_FTO_163606 Tripura Gramin Bank UTBI0RRBTGB JALABASA 15960
8 PANISAGAR TR3003002_071123APB_FTO_163606 UCO Bank UCBA0002520 Dharmanagar 1330

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