Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_180923APB_FTO_127171
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-03-002-032-004/161
(NOAGANG) 		3003002000NRG24180920230646787 18/09/2023 ELIZABETH HALAM 3003002WL031318 ELIZABETH HALAM 00415 SBIN0015341 3390 3390 Processed 23/09/2023 5836181562 MRS ELIZABETH HALAM STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-032-004/18
(NOAGANG) 		3003002000NRG24180920230646788 18/09/2023 Kirbumhoi Halam 3003002WL031318 Kirbumhoi Halam 00415 SBIN0015341 3390 3390 Processed 23/09/2023 5836181561 MRS KIRABUM HAY HALAM STATE BANK OF INDIA(508548)
SubTotal 6780 6780
3 PANISAGAR TR-03-002-032-002/145
(NOAGANG) 		3003002000NRG24180920230646815 18/09/2023 Biswajit Debbarma 3003002WL031321 Biswajit Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836181567 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 PANISAGAR TR-03-002-032-001/46
(NOAGANG) 		3003002000NRG24180920230646841 18/09/2023 Srita Debbarma 3003002WL031324 Srita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181572 SHRITA DEBBARMA HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-032-001/52
(NOAGANG) 		3003002000NRG24180920230646781 18/09/2023 Bidhulaxmi Debbarma 3003002WL031318 Bidhulaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181581 BIDHULAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-032-001/52
(NOAGANG) 		3003002000NRG24180920230646780 18/09/2023 Sunil Debbarma 3003002WL031318 Sunil Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181563 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-032-002/13
(NOAGANG) 		3003002000NRG24180920230646813 18/09/2023 Manik Halam 3003002WL031321 Manik Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181580 MR MANIK HALAM STATE BANK OF INDIA(508548)
8 PANISAGAR TR-03-002-032-002/145
(NOAGANG) 		3003002000NRG24180920230646814 18/09/2023 Lolianli Halam 3003002WL031321 Lolianli Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181574 LOYALIANLI HALAM TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-032-003/72
(NOAGANG) 		3003002000NRG24180920230646816 18/09/2023 Chunlian ring Halam 3003002WL031321 Chunlian ring Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181573 CHUNLIAN RING HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-003/86
(NOAGANG) 		3003002000NRG24180920230646782 18/09/2023 Banasanaphut Halam 3003002WL031318 Banasanaphut Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181570 VANSANPHUT HALAM TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-004/115
(NOAGANG) 		3003002000NRG24180920230646783 18/09/2023 Basan Dhan Malcham 3003002WL031318 Basan Dhan Malcham 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181579 BASAN DHAN MALCHAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-004/115
(NOAGANG) 		3003002000NRG24180920230646784 18/09/2023 Munliyenbul Halam 3003002WL031318 Munliyenbul Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181565 MR MUNLIYENBUL HALAM STATE BANK OF INDIA(508548)
13 PANISAGAR TR-03-002-032-004/135
(NOAGANG) 		3003002000NRG24180920230646786 18/09/2023 Jeiluachung Halam 3003002WL031318 Jeiluachung Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181578 ZOILUACHUNG HALAM PUNJAB NATIONAL BANK(508568)
14 PANISAGAR TR-03-002-032-004/135
(NOAGANG) 		3003002000NRG24180920230646785 18/09/2023 Neitunglokhi Halam 3003002WL031318 Neitunglokhi Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181577 NEITUNGLAKHI HALAM TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-032-004/139
(NOAGANG) 		3003002000NRG24180920230646817 18/09/2023 Boiropnei Halam 3003002WL031321 Boiropnei Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181575 BAIROPNEI HALAM TRIPURA GRAMIN BANK(607065)
16 PANISAGAR TR-03-002-032-004/139
(NOAGANG) 		3003002000NRG24180920230646818 18/09/2023 Jeilenli Halam 3003002WL031321 Jeilenli Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181576 JEILENLI HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-004/37
(NOAGANG) 		3003002000NRG24180920230646789 18/09/2023 Sumbumchuang Halam 3003002WL031318 Sumbumchuang Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181569 SUMBUMCHUANG HALAM UCO BANK(607066)
18 PANISAGAR TR-03-002-032-004/52
(NOAGANG) 		3003002000NRG24180920230646843 18/09/2023 Pai dam ril Halam 3003002WL031324 Pai dam ril Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181564 PEIDAM RIL/RILJUIHOI HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-004/52
(NOAGANG) 		3003002000NRG24180920230646844 18/09/2023 Riljhui hai Halam 3003002WL031324 Riljhui hai Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181568 PAIDAMRIL HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-004/72
(NOAGANG) 		3003002000NRG24180920230646820 18/09/2023 Mukamchun Halam 3003002WL031321 Mukamchun Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181566 MUKAM CHUN HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-032-004/90
(NOAGANG) 		3003002000NRG24180920230646821 18/09/2023 Sumlal ting Halam 3003002WL031321 Sumlal ting Halam 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836181571 SUMLALTING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 61020 61020
22 PANISAGAR TR-03-002-032-004/37
(NOAGANG) 		3003002000NRG24180920230646790 18/09/2023 Juiramhoi Halam 3003002WL031318 Juiramhoi Halam 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836181560 SUMBMCHANG HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 74580 74580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_180923APB_FTO_127171 State Bank of India SBIN0015341 BAGBASSA 6780
2 PANISAGAR TR3003002_180923APB_FTO_127171 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
3 PANISAGAR TR3003002_180923APB_FTO_127171 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 57630
4 PANISAGAR TR3003002_180923APB_FTO_127171 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
5 PANISAGAR TR3003002_180923APB_FTO_127171 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3390

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