Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:34:37 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923APB_FTO_138591
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-03-002-032-001/165
(NOAGANG) 		3003002000NRG24290920230697755 29/09/2023 BIJOY KUMAR DEBBARMA 3003002WL034457 BIJOY KUMAR DEBBARMA 00415 SBIN0006916 3390 3390 Processed 01/11/2023 6895308710 BIJOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-032-001/165
(NOAGANG) 		3003002000NRG24290920230697756 29/09/2023 Boby Rani Lama Debbarma 3003002WL034457 Boby Rani Lama Debbarma 00415 SBIN0006916 3390 3390 Processed 01/11/2023 6895308711 MRS BOBYRANI LAMA DEBBARMA STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-032-003/14
(NOAGANG) 		3003002000NRG24290920230697762 29/09/2023 Donthangril Halam 3003002WL034457 Donthangril Halam 00415 SBIN0006916 3390 3390 Processed 01/11/2023 6895308709 MR DANATHANGRIL HALAM STATE BANK OF INDIA(508548)
SubTotal 10170 10170
4 PANISAGAR TR-03-002-032-002/160
(NOAGANG) 		3003002000NRG24290920230697757 29/09/2023 DANIEL RANGLONG 3003002WL034457 DANIEL RANGLONG 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895308712 DANIEL RANGLONG PAYTM PAYMENTS BANK LTD(608032)
5 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24290920230697759 29/09/2023 LAILEN MAN HALAM 3003002WL034457 LAILEN MAN HALAM 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895308714 MR LAILEN MAN HALAM STATE BANK OF INDIA(508548)
6 PANISAGAR TR-03-002-032-003/14
(NOAGANG) 		3003002000NRG24290920230697763 29/09/2023 Samtialjui Halam 3003002WL034457 Samtialjui Halam 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895308713 MRS SUMATI YAILAIUT HALAM STATE BANK OF INDIA(508548)
SubTotal 10170 10170
7 PANISAGAR TR-03-002-032-003/103
(NOAGANG) 		3003002000NRG24290920230697761 29/09/2023 RINGPHUTMAN HALAM 3003002WL034457 RINGPHUTMAN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895308716 MR RINGPHUTMAN HALAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
8 PANISAGAR TR-03-002-032-001/61
(NOAGANG) 		3003002000NRG24290920230697784 29/09/2023 Kalayan Tripura 3003002WL034460 Kalayan Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308715 KALYAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-032-001/61
(NOAGANG) 		3003002000NRG24290920230697785 29/09/2023 Nandita Tripura 3003002WL034460 Nandita Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308719 NANDITA TRIPURA TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-001/63
(NOAGANG) 		3003002000NRG24290920230697786 29/09/2023 Anjit Debbarma 3003002WL034460 Anjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308718 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-032-003/87
(NOAGANG) 		3003002000NRG24290920230697764 29/09/2023 Ringfutting Halam 3003002WL034457 Ringfutting Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308717 RINGPHUTTING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
12 PANISAGAR TR-03-002-032-003/102
(NOAGANG) 		3003002000NRG24290920230697760 29/09/2023 Kabin Nai Halam 3003002WL034457 Kabin Nai Halam 00462 UCBA0002520 3390 3390 Processed 01/11/2023 6895308708 KABINNAI HALAM HDFC BANK LTD(607152)
SubTotal 3390 3390
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_290923APB_FTO_138591 State Bank of India SBIN0006916 GANGANAGAR 10170
2 PANISAGAR TR3003002_290923APB_FTO_138591 State Bank of India SBIN0015341 BAGBASSA 10170
3 PANISAGAR TR3003002_290923APB_FTO_138591 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
4 PANISAGAR TR3003002_290923APB_FTO_138591 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 13560
5 PANISAGAR TR3003002_290923APB_FTO_138591 UCO Bank UCBA0002520 Dharmanagar 3390

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