Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923APB_FTO_138461
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-03-002-032-003/13
(NOAGANG) 		3003002000NRG24290920230696129 29/09/2023 Rangsumning Halam 3003002WL034373 Rangsumning Halam 00354 PUNB0215720 3390 3390 Processed 01/11/2023 6895337986 RANGSUMNING HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 PANISAGAR TR-03-002-032-002/86
(NOAGANG) 		3003002000NRG24290920230696014 29/09/2023 Lalmoni Halam 3003002WL034365 Lalmoni Halam 00415 SBIN0006916 3390 3390 Processed 01/11/2023 6895337984 LOALIANCHIM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 PANISAGAR TR-03-002-032-002/102
(NOAGANG) 		3003002000NRG24290920230696108 29/09/2023 Ranjanmala Debbarma 3003002WL034371 Ranjanmala Debbarma 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895337990 RANJANMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-032-002/157
(NOAGANG) 		3003002000NRG24290920230696109 29/09/2023 SUMCHUNGIR HALAM 3003002WL034371 SUMCHUNGIR HALAM 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895337985 SUMCHUNNGIR HALAM TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-032-002/5
(NOAGANG) 		3003002000NRG24290920230696010 29/09/2023 Roimanchim Halam 3003002WL034365 Roimanchim Halam 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895337989 ROIMANCHIM HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANISAGAR TR-03-002-032-002/6
(NOAGANG) 		3003002000NRG24290920230696011 29/09/2023 Charuai ril Halam 3003002WL034365 Charuai ril Halam 00415 SBIN0015341 3390 3390 Processed 01/11/2023 6895337988 CHARUIRIL HALAM & LINA HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
7 PANISAGAR TR-03-002-032-002/6
(NOAGANG) 		3003002000NRG24290920230696012 29/09/2023 Lina Halam 3003002WL034365 Lina Halam 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895337981 LINA HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANISAGAR TR-03-002-032-003/99
(NOAGANG) 		3003002000NRG24290920230696016 29/09/2023 KOBINBONG HALAM 3003002WL034365 KOBINBONG HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895337968 KOBIN VAWNG HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
9 PANISAGAR TR-03-002-032-001/111
(NOAGANG) 		3003002000NRG24290920230696006 29/09/2023 Samsan Halam 3003002WL034365 Samsan Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337976 SAMSAN HALAM TRIPURA GRAMIN BANK(607065)
10 PANISAGAR TR-03-002-032-002/106
(NOAGANG) 		3003002000NRG24290920230696125 29/09/2023 Debati Halam 3003002WL034373 Debati Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337991 MRS DEBATI HALAM STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-032-002/20
(NOAGANG) 		3003002000NRG24290920230696127 29/09/2023 Lenjuining Halam 3003002WL034373 Lenjuining Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337983 LENJUINING HALAM WO RAJIB HALAM TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-032-002/20
(NOAGANG) 		3003002000NRG24290920230696126 29/09/2023 Rajib Halam 3003002WL034373 Rajib Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337982 RAJIB HALAM S/O-SENGCHANBUM HALAM TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-032-002/24
(NOAGANG) 		3003002000NRG24290920230696008 29/09/2023 Lolita Halam 3003002WL034365 Lolita Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337979 Lolita Halam INDUSIND BANK(607189)
14 PANISAGAR TR-03-002-032-002/24
(NOAGANG) 		3003002000NRG24290920230696007 29/09/2023 Riljansang Halam 3003002WL034365 Riljansang Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337969 MR RILJANSANG HALAM STATE BANK OF INDIA(508548)
15 PANISAGAR TR-03-002-032-002/5
(NOAGANG) 		3003002000NRG24290920230696009 29/09/2023 Liyan Tang ngak Halam 3003002WL034365 Liyan Tang ngak Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337975 MRS LIAN THANGNGAK HALAM STATE BANK OF INDIA(508548)
16 PANISAGAR TR-03-002-032-002/86
(NOAGANG) 		3003002000NRG24290920230696013 29/09/2023 Lailian chim Halam 3003002WL034365 Lailian chim Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337973 LUALIANCHIM HALAM TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-032-003/13
(NOAGANG) 		3003002000NRG24290920230696128 29/09/2023 Lal Chung Lal Halam 3003002WL034373 Lal Chung Lal Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337992 MR LALCHONG LAL HALAM STATE BANK OF INDIA(508548)
18 PANISAGAR TR-03-002-032-003/19
(NOAGANG) 		3003002000NRG24290920230696110 29/09/2023 Chanpuirai Halam 3003002WL034371 Chanpuirai Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337970 CHANPUIRAY HALAM TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-032-003/68
(NOAGANG) 		3003002000NRG24290920230696112 29/09/2023 Mondon Halam 3003002WL034371 Mondon Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337972 MADAN HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-032-003/77
(NOAGANG) 		3003002000NRG24290920230696015 29/09/2023 Danjurchun Halam 3003002WL034365 Danjurchun Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337980 Danjurchun Halam INDUSIND BANK(607189)
21 PANISAGAR TR-03-002-032-004/110
(NOAGANG) 		3003002000NRG24290920230696131 29/09/2023 Charuai Dong Halam 3003002WL034373 Charuai Dong Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337977 CHARUAI DONG HALAM TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-032-004/110
(NOAGANG) 		3003002000NRG24290920230696130 29/09/2023 Van Chung Halam 3003002WL034373 Van Chung Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337971 BANCHUNGTHANG HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-032-004/111
(NOAGANG) 		3003002000NRG24290920230696113 29/09/2023 Banchung Ring Halam 3003002WL034371 Banchung Ring Halam 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895337974 BANCHUNGRING HALAM TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-032-004/114
(NOAGANG) 		3003002000NRG24290920230696114 29/09/2023 Dhanajararay Halam 3003002WL034371 Dhanajararay Halam 00458 UTBI0RRBTGB 3390 3390 Rejected 01/11/2023 6895337978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54240 54240
25 PANISAGAR TR-03-002-032-003/20
(NOAGANG) 		3003002000NRG24290920230696111 29/09/2023 Antiarden Halam 3003002WL034371 Antiarden Halam 00462 UCBA0002520 3390 3390 Processed 01/11/2023 6895337987 ANTIARDEN HALAM UCO BANK(607066)
SubTotal 3390 3390
Total 84750 84750

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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_138461 Punjab National Bank PUNB0215720 Panisagar branch 3390
2 PANISAGAR TR3003002_290923APB_FTO_138461 State Bank of India SBIN0006916 GANGANAGAR 3390
3 PANISAGAR TR3003002_290923APB_FTO_138461 State Bank of India SBIN0015341 BAGBASSA 13560
4 PANISAGAR TR3003002_290923APB_FTO_138461 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3390
5 PANISAGAR TR3003002_290923APB_FTO_138461 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 3390
6 PANISAGAR TR3003002_290923APB_FTO_138461 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 6780
7 PANISAGAR TR3003002_290923APB_FTO_138461 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 44070
8 PANISAGAR TR3003002_290923APB_FTO_138461 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
9 PANISAGAR TR3003002_290923APB_FTO_138461 UCO Bank UCBA0002520 Dharmanagar 3390

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