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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_110173
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 DURGACHOWMUHANI TR-04-005-021-001/455
(Kalachari) 		3004005021NRG24300820230376842 31/08/2023 PRATUL ROY 3004005021WL021432 PRATUL ROY 00354 PUNB0026220 2260 2260 Processed 05/09/2023 5200989227 PRATUL ROY ()
SubTotal 2260 2260
2 DURGACHOWMUHANI TR-04-005-021-001/137
(Kalachari) 		3004005021NRG24300820230376178 31/08/2023 DROUPADI DAS 3004005021WL021368 DROUPADI DAS 00415 SBIN0006483 1810 1810 Processed 05/09/2023 5200989231 MS DROUPADI DAS ()
3 DURGACHOWMUHANI TR-04-005-021-001/597
(Kalachari) 		3004005021NRG24300820230375497 31/08/2023 Kanchan Malakar 3004005021WL021329 Kanchan Malakar 00415 SBIN0006483 1808 1808 Processed 05/09/2023 5200989230 MRS SHIPRA MALAKAR ()
SubTotal 3618 3618
4 DURGACHOWMUHANI TR-04-005-021-001/108
(Kalachari) 		3004005021NRG24310820230379377 31/08/2023 SUNIL DAS 3004005021WL021634 SUNIL DAS 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989244 MR SUNIL DAS ()
5 DURGACHOWMUHANI TR-04-005-021-001/138
(Kalachari) 		3004005021NRG24300820230375723 31/08/2023 SULEKHA DAS 3004005021WL021338 SULEKHA DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989242 MRS SULEKHA DAS ()
6 DURGACHOWMUHANI TR-04-005-021-001/140
(Kalachari) 		3004005021NRG24300820230375724 31/08/2023 DULU ADITYA 3004005021WL021338 DULU ADITYA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989234 DULU ADITYA ()
7 DURGACHOWMUHANI TR-04-005-021-001/157
(Kalachari) 		3004005021NRG24300820230375462 31/08/2023 Arun Malakar 3004005021WL021329 Arun Malakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989257 MR ARUN MALAKAR ()
8 DURGACHOWMUHANI TR-04-005-021-001/167
(Kalachari) 		3004005021NRG24300820230375766 31/08/2023 SATYA BALA DAS 3004005021WL021339 SATYA BALA DAS 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5200989247 MRS SATYA BALA DAS ()
9 DURGACHOWMUHANI TR-04-005-021-001/210
(Kalachari) 		3004005021NRG24300820230375770 31/08/2023 Rina Das 3004005021WL021339 Rina Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5200989268 MRS RINA RANI DAS ()
10 DURGACHOWMUHANI TR-04-005-021-001/223
(Kalachari) 		3004005021NRG24300820230375730 31/08/2023 Madhu Kanda 3004005021WL021338 Madhu Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989241 MR MADHU KANDA ()
11 DURGACHOWMUHANI TR-04-005-021-001/246
(Kalachari) 		3004005021NRG24300820230376564 31/08/2023 Chitta Baidyakar 3004005021WL021420 Chitta Baidyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989240 MR CHITTA BADYAKAR ()
12 DURGACHOWMUHANI TR-04-005-021-001/279
(Kalachari) 		3004005021NRG24300820230375731 31/08/2023 Swapan Das 3004005021WL021338 Swapan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989243 MR SWAPAN DAS ()
13 DURGACHOWMUHANI TR-04-005-021-001/28
(Kalachari) 		3004005021NRG24300820230376337 31/08/2023 Mr. BAPPA DAS 3004005021WL021382 Mr. BAPPA DAS 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989255 MR BAPPA DAS ()
14 DURGACHOWMUHANI TR-04-005-021-001/283
(Kalachari) 		3004005021NRG24300820230375663 31/08/2023 Palash Badyakar 3004005021WL021336 Palash Badyakar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989279 MR PALASH BADYAKAR ()
15 DURGACHOWMUHANI TR-04-005-021-001/29
(Kalachari) 		3004005021NRG24300820230375476 31/08/2023 Laxmi Deb 3004005021WL021329 Laxmi Deb 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989267 MRS LAKSHMIBALA DEB ()
16 DURGACHOWMUHANI TR-04-005-021-001/294
(Kalachari) 		3004005021NRG24300820230376419 31/08/2023 Debojit Paul 3004005021WL021411 Debojit Paul 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989278 MR DEBOJIT PAUL ()
17 DURGACHOWMUHANI TR-04-005-021-001/319
(Kalachari) 		3004005021NRG24300820230376845 31/08/2023 Mangala Paul 3004005021WL021434 Mangala Paul 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989265 MRS MANGALA PAUL ()
18 DURGACHOWMUHANI TR-04-005-021-001/324
(Kalachari) 		3004005021NRG24300820230376414 31/08/2023 Ramapada Deb 3004005021WL021407 Ramapada Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989248 MR RAMAPADA DEB ()
19 DURGACHOWMUHANI TR-04-005-021-001/325
(Kalachari) 		3004005021NRG24300820230375479 31/08/2023 Ramapada Deb 3004005021WL021329 Ramapada Deb 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989271 MR RANAPADA DEB ()
20 DURGACHOWMUHANI TR-04-005-021-001/340
(Kalachari) 		3004005021NRG24300820230375480 31/08/2023 Dulal Das 3004005021WL021329 Dulal Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989233 DULAL CHANDRA DAS ()
21 DURGACHOWMUHANI TR-04-005-021-001/470
(Kalachari) 		3004005021NRG24300820230375738 31/08/2023 Parulbala Shukladas 3004005021WL021338 Parulbala Shukladas 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989238 MRS PARULBALA SHUKLADAS ()
22 DURGACHOWMUHANI TR-04-005-021-001/510
(Kalachari) 		3004005021NRG24300820230376117 31/08/2023 MS SEFALI PAUL 3004005021WL021366 MS SEFALI PAUL 00415 SBIN0006852 904 904 Processed 05/09/2023 5200989236 MRS SEFALI PAUL ()
23 DURGACHOWMUHANI TR-04-005-021-001/529
(Kalachari) 		3004005021NRG24300820230376397 31/08/2023 MANIK BADYAKAR 3004005021WL021405 MANIK BADYAKAR 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989251 MR MANIK BADYAKAR ()
24 DURGACHOWMUHANI TR-04-005-021-001/560
(Kalachari) 		3004005021NRG24300820230375492 31/08/2023 Pappi Sarkar 3004005021WL021329 Pappi Sarkar 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989252 MRS PAPPI SARKAR MALAKAR ()
25 DURGACHOWMUHANI TR-04-005-021-001/565
(Kalachari) 		3004005021NRG24310820230379375 31/08/2023 Sanchita Deb 3004005021WL021633 Sanchita Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989261 MRS SANCHITA DEB ()
26 DURGACHOWMUHANI TR-04-005-021-001/567
(Kalachari) 		3004005021NRG24300820230376351 31/08/2023 Aabu Namasudra 3004005021WL021390 Aabu Namasudra 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989253 MR AABU NAMAHSHUDRA ()
27 DURGACHOWMUHANI TR-04-005-021-001/567
(Kalachari) 		3004005021NRG24300820230376352 31/08/2023 Rita Das 3004005021WL021390 Rita Das 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989260 MRS RITA DAS ()
28 DURGACHOWMUHANI TR-04-005-021-001/569
(Kalachari) 		3004005021NRG24300820230375710 31/08/2023 Bidhan Das 3004005021WL021337 Bidhan Das 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5200989250 MR BIDHAN KUMAR DAS ()
29 DURGACHOWMUHANI TR-04-005-021-001/57
(Kalachari) 		3004005021NRG24300820230375749 31/08/2023 Sura Bala Das 3004005021WL021338 Sura Bala Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989237 MRS SURABALA DAS ()
30 DURGACHOWMUHANI TR-04-005-021-001/570
(Kalachari) 		3004005021NRG24300820230375814 31/08/2023 Ratna Das 3004005021WL021339 Ratna Das 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5200989262 MRS RATNA DAS ()
31 DURGACHOWMUHANI TR-04-005-021-001/571
(Kalachari) 		3004005021NRG24300820230376395 31/08/2023 Rana Badyakar 3004005021WL021404 Rana Badyakar 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989276 MRS RANA BADYAKAR ()
32 DURGACHOWMUHANI TR-04-005-021-001/573
(Kalachari) 		3004005021NRG24300820230375494 31/08/2023 Dalia Das 3004005021WL021329 Dalia Das 00415 SBIN0006852 904 904 Processed 05/09/2023 5200989256 MRS DALIA DAS ()
33 DURGACHOWMUHANI TR-04-005-021-001/574
(Kalachari) 		3004005021NRG24300820230375711 31/08/2023 Amal Kumar Sen 3004005021WL021337 Amal Kumar Sen 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5200989274 MR AMAL KUMAR SEN ()
34 DURGACHOWMUHANI TR-04-005-021-001/576
(Kalachari) 		3004005021NRG24300820230375640 31/08/2023 Kabita Sukla Das 3004005021WL021335 Kabita Sukla Das 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5200989269 MRS KABITA SHUKLADAS ()
35 DURGACHOWMUHANI TR-04-005-021-001/580
(Kalachari) 		3004005021NRG24300820230375641 31/08/2023 Mr. BHASKAR DAS 3004005021WL021335 Mr. BHASKAR DAS 00415 SBIN0006852 1814 1814 Processed 05/09/2023 5200989232 MR BHASKAR DAS ()
36 DURGACHOWMUHANI TR-04-005-021-001/587
(Kalachari) 		3004005021NRG24300820230375713 31/08/2023 Shanta Debnath 3004005021WL021337 Shanta Debnath 00415 SBIN0006852 1862 1862 Processed 05/09/2023 5200989263 MRS SHANTA DEBNATH ()
37 DURGACHOWMUHANI TR-04-005-021-001/589
(Kalachari) 		3004005021NRG24300820230375815 31/08/2023 Mrs. DIPTI BAIDYAKAR 3004005021WL021339 Mrs. DIPTI BAIDYAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5200989258 MRS DIPTI BAIDYAKAR ()
38 DURGACHOWMUHANI TR-04-005-021-001/590
(Kalachari) 		3004005021NRG24300820230375752 31/08/2023 Mrs. SUMITRA DAS 3004005021WL021338 Mrs. SUMITRA DAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989273 MRS SUMITRA DAS ()
39 DURGACHOWMUHANI TR-04-005-021-001/610
(Kalachari) 		3004005021NRG24300820230375818 31/08/2023 MAMPI BADYAKAR 3004005021WL021339 MAMPI BADYAKAR 00415 SBIN0006852 1815 1815 Processed 05/09/2023 5200989277 MRS MAMPI BADYAKAR ()
40 DURGACHOWMUHANI TR-04-005-021-001/72
(Kalachari) 		3004005021NRG24300820230375759 31/08/2023 Kalyani Namashudra 3004005021WL021338 Kalyani Namashudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989235 MRS KALYANI NAMASUDRA ()
41 DURGACHOWMUHANI TR-04-005-021-003/120
(Kalachari) 		3004005021NRG24300820230376191 31/08/2023 Milan Debnath 3004005021WL021368 Milan Debnath 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5200989270 MRS MILAN DEBNATH ()
42 DURGACHOWMUHANI TR-04-005-021-003/144
(Kalachari) 		3004005021NRG24300820230376196 31/08/2023 Supti Kar 3004005021WL021368 Supti Kar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5200989239 MRS SUPTI KAR ()
43 DURGACHOWMUHANI TR-04-005-021-003/145
(Kalachari) 		3004005021NRG24300820230376884 31/08/2023 Shafali Deb 3004005021WL021447 Shafali Deb 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5200989249 MRS SHAFALI DEB ()
44 DURGACHOWMUHANI TR-04-005-021-003/167
(Kalachari) 		3004005021NRG24300820230376200 31/08/2023 Namita Namasudra 3004005021WL021368 Namita Namasudra 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5200989254 MRS PRABASI NAMASHUDRA ()
45 DURGACHOWMUHANI TR-04-005-021-003/214
(Kalachari) 		3004005021NRG24300820230376143 31/08/2023 Bimal Namasudra 3004005021WL021366 Bimal Namasudra 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989246 MR BIMAL NAMASUDRA ()
46 DURGACHOWMUHANI TR-04-005-021-003/326
(Kalachari) 		3004005021NRG24300820230376164 31/08/2023 Mrs. ARCHANA SHUKLADAS 3004005021WL021366 Mrs. ARCHANA SHUKLADAS 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989266 MRS ARCHANA SHUKLADAS ()
47 DURGACHOWMUHANI TR-04-005-021-003/327
(Kalachari) 		3004005021NRG24300820230376216 31/08/2023 SUMA NAMASUDRA 3004005021WL021368 SUMA NAMASUDRA 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5200989259 MRS SUMA NAMASUDRA ()
48 DURGACHOWMUHANI TR-04-005-021-003/329
(Kalachari) 		3004005021NRG24300820230376165 31/08/2023 SUBHASH KANDA 3004005021WL021366 SUBHASH KANDA 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989275 MR SUBHASH KANDA ()
49 DURGACHOWMUHANI TR-04-005-021-003/332
(Kalachari) 		3004005021NRG24300820230376168 31/08/2023 Mr . PRASENJIT DEB 3004005021WL021366 Mr . PRASENJIT DEB 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989272 MR PRASENJIT DEB ()
50 DURGACHOWMUHANI TR-04-005-021-003/65
(Kalachari) 		3004005021NRG24300820230376219 31/08/2023 Udai Badhyakar 3004005021WL021368 Udai Badhyakar 00415 SBIN0006852 1810 1810 Processed 05/09/2023 5200989245 MR UDAY BADYAKAR ()
51 DURGACHOWMUHANI TR-04-005-021-003/75
(Kalachari) 		3004005021NRG24300820230376171 31/08/2023 Mr . Samiran Shuklabaidya 3004005021WL021366 Mr . Samiran Shuklabaidya 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989280 MR SAMIRAN SHUKLABAIDYA ()
52 DURGACHOWMUHANI TR-04-005-021-003/87
(Kalachari) 		3004005021NRG24300820230376172 31/08/2023 Goutam Kanda 3004005021WL021366 Goutam Kanda 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5200989264 MR GOUTAM KANDA ()
SubTotal 92427 92427
53 DURGACHOWMUHANI TR-04-005-021-001/584
(Kalachari) 		3004005021NRG24300820230375495 31/08/2023 Nipesh Namasudra 3004005021WL021329 Nipesh Namasudra 00458 PUNB0RRBTGB 1808 1808 Processed 05/09/2023 5200989229 Nipesh Namasudra ()
54 DURGACHOWMUHANI TR-04-005-021-001/586
(Kalachari) 		3004005021NRG24300820230375569 31/08/2023 Manti Das 3004005021WL021333 Manti Das 00458 PUNB0RRBTGB 1801 1801 Processed 05/09/2023 5200989228 Manti Das ()
SubTotal 3609 3609
55 DURGACHOWMUHANI TR-04-005-021-001/245
(Kalachari) 		3004005021NRG24300820230375777 31/08/2023 UMA SABDAKAR 3004005021WL021339 UMA SABDAKAR 00458 UTBI0RRBTGB 1815 1815 Processed 05/09/2023 5200989285 UMA SABDAKAR ()
56 DURGACHOWMUHANI TR-04-005-021-001/300
(Kalachari) 		3004005021NRG24300820230375701 31/08/2023 Sujit Chowdhury 3004005021WL021337 Sujit Chowdhury 00458 UTBI0RRBTGB 1862 1862 Processed 05/09/2023 5200989289 Sujit Chowdhury ()
57 DURGACHOWMUHANI TR-04-005-021-001/507
(Kalachari) 		3004005021NRG24300820230375677 31/08/2023 SMT MAYARANI DAS 3004005021WL021336 SMT MAYARANI DAS 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5200989290 SMT MAYARANI DAS ()
58 DURGACHOWMUHANI TR-04-005-021-001/572
(Kalachari) 		3004005021NRG24300820230375493 31/08/2023 Prasenjit Paul 3004005021WL021329 Prasenjit Paul 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5200989287 Prasenjit Paul ()
59 DURGACHOWMUHANI TR-04-005-021-001/579
(Kalachari) 		3004005021NRG24300820230375712 31/08/2023 MR. BIPLAB DAS 3004005021WL021337 MR. BIPLAB DAS 00458 UTBI0RRBTGB 1862 1862 Processed 05/09/2023 5200989291 MR. BIPLAB DAS ()
60 DURGACHOWMUHANI TR-04-005-021-001/595
(Kalachari) 		3004005021NRG24300820230375496 31/08/2023 MOUSAMI DAS 3004005021WL021329 MOUSAMI DAS 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5200989286 MOUSAMI DAS ()
61 DURGACHOWMUHANI TR-04-005-021-001/75
(Kalachari) 		3004005021NRG24300820230376121 31/08/2023 Mitu mallik Namasudra 3004005021WL021366 Mitu mallik Namasudra 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5200989284 Mitu mallik Namasudra ()
62 DURGACHOWMUHANI TR-04-005-021-003/321
(Kalachari) 		3004005021NRG24300820230376161 31/08/2023 Santana Deb 3004005021WL021366 Santana Deb 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5200989288 Santana Deb ()
SubTotal 14579 14579
63 DURGACHOWMUHANI TR-04-005-021-001/568
(Kalachari) 		3004005021NRG24300820230375639 31/08/2023 Archana Bhattacharjee 3004005021WL021335 Archana Bhattacharjee 00462 UCBA0002834 1814 1814 Processed 05/09/2023 5200989282 ARCHANA BHATTACHARJEE ()
64 DURGACHOWMUHANI TR-04-005-021-001/588
(Kalachari) 		3004005021NRG24300820230375750 31/08/2023 Sanjoy Deb 3004005021WL021338 Sanjoy Deb 00462 UCBA0002834 1808 1808 Processed 05/09/2023 5200989281 SANJOY DEB ()
65 DURGACHOWMUHANI TR-04-005-021-003/323
(Kalachari) 		3004005021NRG24300820230376162 31/08/2023 SUJIT DAS 3004005021WL021366 SUJIT DAS 00462 UCBA0002834 1808 1808 Processed 05/09/2023 5200989283 SUJIT DAS ()
SubTotal 5430 5430
66 DURGACHOWMUHANI TR-04-005-021-001/289
(Kalachari) 		3004005021NRG24300820230376854 31/08/2023 Tapash Deb 3004005021WL021441 Tapash Deb 00662 BDBL0001252 2260 2260 Processed 05/09/2023 5200989226 Tapash Deb ()
67 DURGACHOWMUHANI TR-04-005-021-001/591
(Kalachari) 		3004005021NRG24300820230375681 31/08/2023 Anita Deb Roy 3004005021WL021336 Anita Deb Roy 00662 BDBL0001252 1808 1808 Processed 05/09/2023 5200989225 Anita Deb Roy ()
SubTotal 4068 4068
Total 125991 125991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823FTO_110173 Punjab National Bank PUNB0026220 Kamalpur 2260
2 DURGACHOWMUHANI TR3004006_310823FTO_110173 State Bank of India SBIN0006483 KAMALPUR 3618
3 DURGACHOWMUHANI TR3004006_310823FTO_110173 State Bank of India SBIN0006852 MANIK BHANDER 92427
4 DURGACHOWMUHANI TR3004006_310823FTO_110173 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3609
5 DURGACHOWMUHANI TR3004006_310823FTO_110173 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 14579
6 DURGACHOWMUHANI TR3004006_310823FTO_110173 UCO Bank UCBA0002834 Kamalpur 5430
7 DURGACHOWMUHANI TR3004006_310823FTO_110173 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 4068

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