Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_030723APB_FTO_57928
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-03-002-030-002/70
(INDURAIL) 		3003002000NRG24300620230287901 03/07/2023 JONNEICHIM HALAM 3003002WL012693 JONNEICHIM HALAM 00152 HDFC0001976 1050 1050 Processed 13/07/2023 3376237819 TOMNEI HALAM HDFC BANK LTD(607152)
SubTotal 1050 1050
2 PANISAGAR TR-03-002-030-002/10
(INDURAIL) 		3003002000NRG24300620230287887 03/07/2023 Antiar Rai Halam 3003002WL012693 Antiar Rai Halam 00415 SBIN0015341 1050 1050 Processed 13/07/2023 3376237824 ANTIARRAI HALAM TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-030-002/3
(INDURAIL) 		3003002000NRG24300620230287890 03/07/2023 Rollungden Halam 3003002WL012693 Rollungden Halam 00415 SBIN0015341 1050 1050 Processed 13/07/2023 3376237823 MS ROLLUNGDEN HALAM STATE BANK OF INDIA(508548)
4 PANISAGAR TR-03-002-030-002/32
(INDURAIL) 		3003002000NRG24300620230287891 03/07/2023 Chanpuilian Halam 3003002WL012693 Chanpuilian Halam 00415 SBIN0015341 1050 1050 Processed 13/07/2023 3376237818 CHANPUI LIAN HALAM & SUPERINTENDENT TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-030-002/56
(INDURAIL) 		3003002000NRG24300620230287899 03/07/2023 Zononpar Halam 3003002WL012693 Zononpar Halam 00415 SBIN0015341 840 840 Processed 13/07/2023 3376237817 MR ZONONPAR HALAM STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-030-002/75
(INDURAIL) 		3003002000NRG24300620230287903 03/07/2023 Rollungrai Halam 3003002WL012693 Rollungrai Halam 00415 SBIN0015341 1050 1050 Processed 13/07/2023 3376237822 ROLUNGLI HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-030-002/81
(INDURAIL) 		3003002000NRG24300620230287906 03/07/2023 Neimanmoni Halam 3003002WL012693 Neimanmoni Halam 00415 SBIN0015341 1050 1050 Processed 13/07/2023 3376237821 NEIMANMONI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PANISAGAR TR-03-002-030-002/9
(INDURAIL) 		3003002000NRG24300620230287909 03/07/2023 RINGCHUNKHON HALAM 3003002WL012693 RINGCHUNKHON HALAM 00415 SBIN0015341 840 840 Processed 13/07/2023 3376237820 SASADHAR HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 6930 6930
9 PANISAGAR TR-03-002-030-002/45
(INDURAIL) 		3003002000NRG24300620230287896 03/07/2023 Lainmunting Halam 3003002WL012693 Lainmunting Halam 00458 PUNB0RRBTGB 840 840 Processed 13/07/2023 3376237836 LIANMUN TING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 840 840
10 PANISAGAR TR-03-002-030-002/17
(INDURAIL) 		3003002000NRG24300620230287888 03/07/2023 Ringakram Halam 3003002WL012693 Ringakram Halam 00458 UTBI0RRBTGB 1050 1050 Processed 13/07/2023 3376237829 REINGAKRAM HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-030-002/18
(INDURAIL) 		3003002000NRG24300620230287889 03/07/2023 Roidonbum Halam 3003002WL012693 Roidonbum Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237839 ROIDONBUM HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-030-002/33
(INDURAIL) 		3003002000NRG24300620230287892 03/07/2023 Jonlalngir Halam 3003002WL012693 Jonlalngir Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237837 JONLALNGIR HALAM PUNJAB NATIONAL BANK(508568)
13 PANISAGAR TR-03-002-030-002/39
(INDURAIL) 		3003002000NRG24300620230287893 03/07/2023 Lalsimtinghoi 3003002WL012693 Lalsimtinghoi 00458 UTBI0RRBTGB 630 630 Processed 13/07/2023 3376237838 LALSIM TING HALAM HDFC BANK LTD(607152)
14 PANISAGAR TR-03-002-030-002/4
(INDURAIL) 		3003002000NRG24300620230287894 03/07/2023 Sapneining Halam 3003002WL012693 Sapneining Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237828 SAPNEINING HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-030-002/43
(INDURAIL) 		3003002000NRG24300620230287895 03/07/2023 Rilmanlian Halam 3003002WL012693 Rilmanlian Halam 00458 UTBI0RRBTGB 630 630 Processed 13/07/2023 3376237832 RIL MANLIAN HALAM CANARA BANK(508532)
16 PANISAGAR TR-03-002-030-002/46
(INDURAIL) 		3003002000NRG24300620230287897 03/07/2023 Lalringnei Halam 3003002WL012693 Lalringnei Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237831 LALRINGNEI HALAM HDFC BANK LTD(607152)
17 PANISAGAR TR-03-002-030-002/53
(INDURAIL) 		3003002000NRG24300620230287898 03/07/2023 Omdongak Halam 3003002WL012693 Omdongak Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237834 OMDONNGAK HALAM TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-030-002/70
(INDURAIL) 		3003002000NRG24300620230287900 03/07/2023 Ringakra Halam 3003002WL012693 Ringakra Halam 00458 UTBI0RRBTGB 1050 1050 Processed 13/07/2023 3376237835 MR RINGAKRAM HALAM STATE BANK OF INDIA(508548)
19 PANISAGAR TR-03-002-030-002/73
(INDURAIL) 		3003002000NRG24300620230287902 03/07/2023 Amhuichun Halam 3003002WL012693 Amhuichun Halam 00458 UTBI0RRBTGB 1050 1050 Processed 13/07/2023 3376237826 AMHUICHUN HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-030-002/76
(INDURAIL) 		3003002000NRG24300620230287905 03/07/2023 Ditulangak Halam 3003002WL012693 Ditulangak Halam 00458 UTBI0RRBTGB 210 210 Processed 13/07/2023 3376237827 JEIRUATSUAM HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-030-002/76
(INDURAIL) 		3003002000NRG24300620230287904 03/07/2023 Jeirutsuam Halam 3003002WL012693 Jeirutsuam Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237833 JEIRUTSSUAM HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-030-002/83
(INDURAIL) 		3003002000NRG24300620230287907 03/07/2023 Anjela Halam 3003002WL012693 Anjela Halam 00458 UTBI0RRBTGB 420 420 Processed 13/07/2023 3376237830 ANJELA HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-030-002/84
(INDURAIL) 		3003002000NRG24300620230287908 03/07/2023 Sapneirai Halam 3003002WL012693 Sapneirai Halam 00458 UTBI0RRBTGB 840 840 Processed 13/07/2023 3376237825 SAPNEIRAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 10920 10920
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_030723APB_FTO_57928 HDFC Bank HDFC0001976 DHARMANAGAR 1050
2 PANISAGAR TR3003002_030723APB_FTO_57928 State Bank of India SBIN0015341 BAGBASSA 6930
3 PANISAGAR TR3003002_030723APB_FTO_57928 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 840
4 PANISAGAR TR3003002_030723APB_FTO_57928 Tripura Gramin Bank UTBI0RRBTGB JALABASA 10920

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