Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_220823FTO_100986
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-03-002-032-003/29
(NOAGANG) 		3003002000NRG24220820230537609 22/08/2023 Neilally Halam 3003002WL023989 Neilally Halam 00415 SBIN0015341 1290 1290 Processed 28/08/2023 4910651355 MRS NEILALLY HALAM ()
2 PANISAGAR TR-03-002-032-003/29
(NOAGANG) 		3003002000NRG24220820230537608 22/08/2023 Sumdon sang Halam 3003002WL023989 Sumdon sang Halam 00415 SBIN0015341 1290 1290 Processed 28/08/2023 4910651354 MR SUMDONSANG HALAM ()
3 PANISAGAR TR-03-002-032-003/39
(NOAGANG) 		3003002000NRG24220820230537616 22/08/2023 Frances Halam 3003002WL023989 Frances Halam 00415 SBIN0015341 1290 1290 Processed 28/08/2023 4910651353 MR FRANCES HALAM ()
4 PANISAGAR TR-03-002-032-003/43
(NOAGANG) 		3003002000NRG24220820230537623 22/08/2023 Sangir Nei Halam 3003002WL023989 Sangir Nei Halam 00415 SBIN0015341 1290 1290 Processed 28/08/2023 4910651356 MRS SANGIRNEI HALAM ()
SubTotal 5160 5160
5 PANISAGAR TR-03-002-032-003/83
(NOAGANG) 		3003002000NRG24220820230537639 22/08/2023 Lalchuangsoam Halam 3003002WL023989 Lalchuangsoam Halam 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4910651359 Lalchuangsoam Halam ()
6 PANISAGAR TR-03-002-032-003/83
(NOAGANG) 		3003002000NRG24220820230537638 22/08/2023 Ringjonhoi Halam 3003002WL023989 Ringjonhoi Halam 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4910651357 Ringjonhoi Halam ()
7 PANISAGAR TR-03-002-032-004/32
(NOAGANG) 		3003002000NRG24220820230537651 22/08/2023 Sumbumnang Halam 3003002WL023989 Sumbumnang Halam 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4910651358 Sumbumnang Halam ()
SubTotal 3870 3870
8 PANISAGAR TR-03-002-032-003/94
(NOAGANG) 		3003002000NRG24220820230537642 22/08/2023 Halamlian Halam 3003002WL023989 Halamlian Halam 00553 INDB0000217 1290 1290 Processed 28/08/2023 4910651352 Halamlian Halam ()
SubTotal 1290 1290
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_220823FTO_100986 State Bank of India SBIN0015341 BAGBASSA 5160
2 PANISAGAR TR3003002_220823FTO_100986 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1290
3 PANISAGAR TR3003002_220823FTO_100986 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2580
4 PANISAGAR TR3003002_220823FTO_100986 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1290

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