Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130923APB_FTO_122039
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-03-007-008-003/51
(RAHUMCHERRA) 		3003007000NRG24130920230625273 13/09/2023 MULTANG PAR HALAM 3003007WL029672 MULTANG PAR HALAM 00152 HDFC0001976 900 900 Processed 21/09/2023 5798625271 SUMTIN LOKHI HALAM HDFC BANK LTD(607152)
SubTotal 900 900
2 DAMCHERRA TR-03-007-008-003/70
(RAHUMCHERRA) 		3003007000NRG24130920230625277 13/09/2023 LALRIHOI HALAM 3003007WL029672 LALRIHOI HALAM 00354 PUNB0183720 900 900 Processed 21/09/2023 5798625269 LALRIHOLI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
3 DAMCHERRA TR-03-007-008-003/172-A
(RAHUMCHERRA) 		3003007000NRG24130920230625259 13/09/2023 MISS MARCY HALAM 3003007WL029672 MISS MARCY HALAM 00458 PUNB0RRBTGB 900 900 Processed 22/09/2023 5798625275 MARCY HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMCHERRA TR-03-007-008-003/180
(RAHUMCHERRA) 		3003007000NRG24130920230625261 13/09/2023 SUMLALHOI HALAM 3003007WL029672 SUMLALHOI HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625283 SUMLALHAI HALAM TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-003/29
(RAHUMCHERRA) 		3003007000NRG24130920230625262 13/09/2023 NAISUJOY HALAM 3003007WL029672 NAISUJOY HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625280 NEISUJOY HALAM PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-003/3
(RAHUMCHERRA) 		3003007000NRG24130920230625263 13/09/2023 Ralungchun Halam 3003007WL029672 Ralungchun Halam 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625288 RALUNGCHUN HALAM TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-003/34
(RAHUMCHERRA) 		3003007000NRG24130920230625264 13/09/2023 CHIMJOY RIL HALAM 3003007WL029672 CHIMJOY RIL HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625272 CHIMJOYRIL HALAM PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-008-003/46
(RAHUMCHERRA) 		3003007000NRG24130920230625266 13/09/2023 MANIK JOY HALAM 3003007WL029672 MANIK JOY HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625277 MANIKJOM HALAM CANARA BANK(508532)
9 DAMCHERRA TR-03-007-008-003/47
(RAHUMCHERRA) 		3003007000NRG24130920230625267 13/09/2023 THANGCHUMJUI HALAM 3003007WL029672 THANGCHUMJUI HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625279 THANGCHUN JUI HALAM HDFC BANK LTD(607152)
10 DAMCHERRA TR-03-007-008-003/49
(RAHUMCHERRA) 		3003007000NRG24130920230625268 13/09/2023 TALCHUNG HUI HALAM 3003007WL029672 TALCHUNG HUI HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625281 TALCHUNG HUI HALAM TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-003/49
(RAHUMCHERRA) 		3003007000NRG24130920230625269 13/09/2023 THANG PUI SANG HALAM 3003007WL029672 THANG PUI SANG HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625285 THANGPUISANG HALAM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-003/49
(RAHUMCHERRA) 		3003007000NRG24130920230625270 13/09/2023 THANGPUICHIM HALAM 3003007WL029672 THANGPUICHIM HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625287 THANGPUICHIM HALAM TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-003/50
(RAHUMCHERRA) 		3003007000NRG24130920230625272 13/09/2023 JENI FAR HALAM 3003007WL029672 JENI FAR HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625286 JENIFAR HALAM TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-003/50
(RAHUMCHERRA) 		3003007000NRG24130920230625271 13/09/2023 PANDARCHIM HALAM 3003007WL029672 PANDARCHIM HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625273 PANDAR CHIM HALAM TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-003/56
(RAHUMCHERRA) 		3003007000NRG24130920230625274 13/09/2023 MULTANG MONI HALAM 3003007WL029672 MULTANG MONI HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625267 MULTHANG MANI HALAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-003/5664
(RAHUMCHERRA) 		3003007000NRG24130920230625276 13/09/2023 Iswar Hoi Halam 3003007WL029672 Iswar Hoi Halam 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625276 ISWAR HOI HALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-003/5664
(RAHUMCHERRA) 		3003007000NRG24130920230625275 13/09/2023 Khumpui Rai Halam 3003007WL029672 Khumpui Rai Halam 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625274 KHUMPUIRAI HALAM TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-003/78
(RAHUMCHERRA) 		3003007000NRG24130920230625278 13/09/2023 NAIMANRING HALAM 3003007WL029672 NAIMANRING HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625290 NAIMAN RING HALAM TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-003/80
(RAHUMCHERRA) 		3003007000NRG24130920230625280 13/09/2023 DILLIP SINGHA 3003007WL029672 DILLIP SINGHA 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625289 DILIP KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-003/80
(RAHUMCHERRA) 		3003007000NRG24130920230625279 13/09/2023 NOMITA SINGHA 3003007WL029672 NOMITA SINGHA 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625278 NAMITA SINGHA HDFC BANK LTD(607152)
21 DAMCHERRA TR-03-007-008-003/87
(RAHUMCHERRA) 		3003007000NRG24130920230625281 13/09/2023 Solomon halam 3003007WL029672 Solomon halam 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625282 SOLOMAN HALAM CANARA BANK(508532)
22 DAMCHERRA TR-03-007-008-003/96
(RAHUMCHERRA) 		3003007000NRG24130920230625282 13/09/2023 ANTIERLAXMI HALAM 3003007WL029672 ANTIERLAXMI HALAM 00458 PUNB0RRBTGB 900 900 Processed 21/09/2023 5798625284 ANTIERLUXMI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
23 DAMCHERRA TR-03-007-008-003/172-A
(RAHUMCHERRA) 		3003007000NRG24130920230625260 13/09/2023 MR RAJESH DEBBARMA 3003007WL029672 MR RAJESH DEBBARMA 00459 ICIC00TSCBL 900 900 Processed 21/09/2023 5798625268 MR RAJESH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 900 900
24 DAMCHERRA TR-03-007-008-003/34
(RAHUMCHERRA) 		3003007000NRG24130920230625265 13/09/2023 Samajh halam 3003007WL029672 Samajh halam 00462 UCBA0002520 900 900 Processed 21/09/2023 5798625270 SAMATI HALAM UCO BANK(607066)
SubTotal 900 900
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_130923APB_FTO_122039 HDFC Bank HDFC0001976 DHARMANAGAR 900
2 DAMCHERRA TR3003007_130923APB_FTO_122039 Punjab National Bank PUNB0183720 Damcherra 900
3 DAMCHERRA TR3003007_130923APB_FTO_122039 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 18000
4 DAMCHERRA TR3003007_130923APB_FTO_122039 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 900
5 DAMCHERRA TR3003007_130923APB_FTO_122039 UCO Bank UCBA0002520 Dharmanagar 900

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