Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_220324APB_FTO_213355
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-03-002-030-001/1
(INDURAIL) 		3003002000NRG24140320240925888 22/03/2024 Ankurjoy Halam 3003002WL052451 Ankurjoy Halam 00078 CNRB0003488 1470 1470 Processed 25/04/2024 3304639246 AMKURJOY HALAM CANARA BANK(508532)
2 PANISAGAR TR-03-002-030-001/36
(INDURAIL) 		3003002000NRG24140320240925902 22/03/2024 Samuel Halam 3003002WL052451 Samuel Halam 00078 CNRB0003488 1470 1470 Processed 25/04/2024 3304639247 SAMUEL HALAM CANARA BANK(508532)
SubTotal 2940 2940
3 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24140320240925893 22/03/2024 Pondilting Halam 3003002WL052451 Pondilting Halam 00152 HDFC0001976 1470 1470 Processed 25/04/2024 3304639250 PANDATTHING HALAM CANARA BANK(508532)
4 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24140320240925898 22/03/2024 Janan nei Halam 3003002WL052451 Janan nei Halam 00152 HDFC0001976 1470 1470 Processed 25/04/2024 3304639252 ZONONNEI HALAM HDFC BANK LTD(607152)
5 PANISAGAR TR-03-002-030-001/45
(INDURAIL) 		3003002000NRG24140320240925906 22/03/2024 Ngirjoychim Halam 3003002WL052451 Ngirjoychim Halam 00152 HDFC0001976 1470 1470 Processed 25/04/2024 3304639251 NGIRJOYCHIM HALAM HDFC BANK LTD(607152)
SubTotal 4410 4410
6 PANISAGAR TR-03-002-030-001/16
(INDURAIL) 		3003002000NRG24140320240925889 22/03/2024 manhuili Halam 3003002WL052451 manhuili Halam 00354 PUNB0215720 1470 1470 Processed 25/04/2024 3304639240 MANHUILI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
7 PANISAGAR TR-03-002-030-001/55
(INDURAIL) 		3003002000NRG24140320240925915 22/03/2024 Najrul Islam 3003002WL052451 Najrul Islam 00415 SBIN0006916 1470 1470 Processed 25/04/2024 3304639238 MD NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
8 PANISAGAR TR-03-002-030-001/77
(INDURAIL) 		3003002000NRG24140320240925918 22/03/2024 Abdul Chamed 3003002WL052451 Abdul Chamed 00415 SBIN0007342 1470 1470 Processed 25/04/2024 3304639242 ABDUL CHAMED ( LOAN KCC FIVE FIVE FIVE ) TRIPURA GRAMIN BANK(607065)
9 PANISAGAR TR-03-002-030-001/77
(INDURAIL) 		3003002000NRG24140320240925919 22/03/2024 Taj Uddin 3003002WL052451 Taj Uddin 00415 SBIN0007342 1470 1470 Processed 25/04/2024 3304639248 MR TAJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24140320240925891 22/03/2024 Riljuirani Halam 3003002WL052451 Riljuirani Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639244 MS RILJUI RANI HALAM STATE BANK OF INDIA(508548)
11 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24140320240925894 22/03/2024 Naiaril Halam 3003002WL052451 Naiaril Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639274 NAIARIL HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANISAGAR TR-03-002-030-001/36
(INDURAIL) 		3003002000NRG24140320240925903 22/03/2024 Samari Halam 3003002WL052451 Samari Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639245 SAMARI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANISAGAR TR-03-002-030-001/45
(INDURAIL) 		3003002000NRG24140320240925907 22/03/2024 Ruthi Halam 3003002WL052451 Ruthi Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639239 RUTHI HALAM UCO BANK(607066)
14 PANISAGAR TR-03-002-030-001/50
(INDURAIL) 		3003002000NRG24140320240925911 22/03/2024 Rebeki Keipeng 3003002WL052451 Rebeki Keipeng 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639273 Rebeki Keipeng INDUSIND BANK(607189)
15 PANISAGAR TR-03-002-030-001/53
(INDURAIL) 		3003002000NRG24140320240925913 22/03/2024 Ankur Ring Halam 3003002WL052451 Ankur Ring Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639272 ANKUR RING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24140320240925921 22/03/2024 Lalchuanawmi Halam 3003002WL052451 Lalchuanawmi Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639243 MS LALCHHUANAWMI HALAM STATE BANK OF INDIA(508548)
17 PANISAGAR TR-03-002-030-001/84
(INDURAIL) 		3003002000NRG24140320240925923 22/03/2024 Dontalhoi Halam 3003002WL052451 Dontalhoi Halam 00415 SBIN0015341 1470 1470 Processed 25/04/2024 3304639249 DON TAL HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
18 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24140320240925892 22/03/2024 Riljuipar Halam 3003002WL052451 Riljuipar Halam 00458 PUNB0RRBTGB 1470 1470 Processed 25/04/2024 3304639254 RILJUIPAR RANGLONG TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-030-001/19
(INDURAIL) 		3003002000NRG24140320240925895 22/03/2024 Chunjoi Halam 3003002WL052451 Chunjoi Halam 00458 PUNB0RRBTGB 1470 1470 Processed 25/04/2024 3304639258 CHUNJOI HALAM TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24140320240925901 22/03/2024 Rahel Halam 3003002WL052451 Rahel Halam 00458 PUNB0RRBTGB 1470 1470 Processed 25/04/2024 3304639255 RAHEL HALAM TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24140320240925912 22/03/2024 Rengkurchim Halam 3003002WL052451 Rengkurchim Halam 00458 PUNB0RRBTGB 1470 1470 Rejected 25/04/2024 3304639271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PANISAGAR TR-03-002-030-001/53
(INDURAIL) 		3003002000NRG24140320240925914 22/03/2024 Laili Khon Halam 3003002WL052451 Laili Khon Halam 00458 PUNB0RRBTGB 1470 1470 Processed 25/04/2024 3304639266 LAILIKHON HALAM TRIPURA GRAMIN BANK(607065)
23 PANISAGAR TR-03-002-030-001/85
(INDURAIL) 		3003002000NRG24140320240925924 22/03/2024 Fokrul Islam 3003002WL052451 Fokrul Islam 00458 PUNB0RRBTGB 1470 1470 Processed 25/04/2024 3304639275 MD FOKRUL ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 8820 8820
24 PANISAGAR TR-03-002-030-001/17
(INDURAIL) 		3003002000NRG24140320240925890 22/03/2024 Somtinchuang Halam 3003002WL052451 Somtinchuang Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639269 SOMTINCHUNG HALAM TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-030-001/2
(INDURAIL) 		3003002000NRG24140320240925896 22/03/2024 Rolung Liyen Halam 3003002WL052451 Rolung Liyen Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639253 ROLLUNGLIAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANISAGAR TR-03-002-030-001/21
(INDURAIL) 		3003002000NRG24140320240925897 22/03/2024 Ankur Manik Halam 3003002WL052451 Ankur Manik Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639265 ANKUR MANIK HALAM UCO BANK(607066)
27 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24140320240925900 22/03/2024 Surjapati Halam 3003002WL052451 Surjapati Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639263 SURJAPATI HALAM TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24140320240925904 22/03/2024 Lalchimril Halam 3003002WL052451 Lalchimril Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639260 LALSIMRIL HALAM TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-030-001/38
(INDURAIL) 		3003002000NRG24140320240925905 22/03/2024 Liloy Halam 3003002WL052451 Liloy Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639257 LILOI HALAM TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-030-001/46
(INDURAIL) 		3003002000NRG24140320240925908 22/03/2024 Lalsimring Halam 3003002WL052451 Lalsimring Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639268 LALSUMRING HALAM TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-030-001/46
(INDURAIL) 		3003002000NRG24140320240925909 22/03/2024 Ringraichim Halam 3003002WL052451 Ringraichim Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639267 RING RAI CHIM HALAM TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-030-001/50
(INDURAIL) 		3003002000NRG24140320240925910 22/03/2024 Hoilianngak Halam 3003002WL052451 Hoilianngak Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639262 HUILIANNGAK HALAM TRIPURA GRAMIN BANK(607065)
33 PANISAGAR TR-03-002-030-001/55
(INDURAIL) 		3003002000NRG24140320240925916 22/03/2024 Samsun Nessa 3003002WL052451 Samsun Nessa 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639261 SAMSUL NECHA TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-030-001/62
(INDURAIL) 		3003002000NRG24140320240925917 22/03/2024 Ali Husain 3003002WL052451 Ali Husain 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639264 ALI HUSHEN TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-030-001/78
(INDURAIL) 		3003002000NRG24140320240925920 22/03/2024 Lalnuntara Halam 3003002WL052451 Lalnuntara Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639270 LALNUNTHARA HALAM TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-030-001/84
(INDURAIL) 		3003002000NRG24140320240925922 22/03/2024 Noiabul Halam 3003002WL052451 Noiabul Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639259 NEIABUL HALAM TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-030-003/86
(INDURAIL) 		3003002000NRG24140320240925925 22/03/2024 Chandralok Halam 3003002WL052451 Chandralok Halam 00458 UTBI0RRBTGB 1470 1470 Processed 25/04/2024 3304639256 CHANDRA LOK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 20580 20580
38 PANISAGAR TR-03-002-030-001/22
(INDURAIL) 		3003002000NRG24140320240925899 22/03/2024 Amkurlian Halam 3003002WL052451 Amkurlian Halam 00462 UCBA0002520 1470 1470 Processed 25/04/2024 3304639241 AMKUR LIAN HALAM UCO BANK(607066)
SubTotal 1470 1470
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_220324APB_FTO_213355 Canara Bank CNRB0003488 DHARMANAGAR 2940
2 PANISAGAR TR3003002_220324APB_FTO_213355 HDFC Bank HDFC0001976 DHARMANAGAR 4410
3 PANISAGAR TR3003002_220324APB_FTO_213355 Punjab National Bank PUNB0215720 Panisagar branch 1470
4 PANISAGAR TR3003002_220324APB_FTO_213355 State Bank of India SBIN0006916 GANGANAGAR 1470
5 PANISAGAR TR3003002_220324APB_FTO_213355 State Bank of India SBIN0007342 UPTAKHALI 2940
6 PANISAGAR TR3003002_220324APB_FTO_213355 State Bank of India SBIN0015341 BAGBASSA 11760
7 PANISAGAR TR3003002_220324APB_FTO_213355 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8820
8 PANISAGAR TR3003002_220324APB_FTO_213355 Tripura Gramin Bank UTBI0RRBTGB JALABASA 20580
9 PANISAGAR TR3003002_220324APB_FTO_213355 UCO Bank UCBA0002520 Dharmanagar 1470

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