Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150523APB_FTO_12422
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-03-002-029-001/4
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024209 15/05/2023 Lal Sing Halam 3003002WL001874 Lal Sing Halam 00354 PUNB0215720 3180 3180 Processed 19/05/2023 1693438104 LAL SING HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 PANISAGAR TR-03-002-029-001/49
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024211 15/05/2023 Neilin Sing Halam 3003002WL001874 Neilin Sing Halam 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693438108 NEILIN SING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 PANISAGAR TR-03-002-029-001/123
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024208 15/05/2023 Mohan kr. Rana 3003002WL001874 Mohan kr. Rana 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693438105 MOHAN KUMAR RANA PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-029-001/49
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024210 15/05/2023 Ringchulbul Halam 3003002WL001874 Ringchulbul Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693438106 RENG CHONG BUL HALAM PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-029-003/56
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024213 15/05/2023 Roimonli Halam 3003002WL001874 Roimonli Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693438107 URAMNALI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_150523APB_FTO_12422 Punjab National Bank PUNB0215720 Panisagar branch 3180
2 PANISAGAR TR3003002_150523APB_FTO_12422 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3180
3 PANISAGAR TR3003002_150523APB_FTO_12422 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 9540

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