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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230823APB_FTO_101757
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-04-005-024-003/178
(Manik Bhander) 		3004005024NRG24230820230342004 23/08/2023 SUPRAVA GHOSH 3004005024WL018763 SUPRAVA GHOSH 00354 PUNB0026220 3616 3616 Processed 28/08/2023 4911445766 SUPRBHA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3616 3616
2 DURGACHOWMUHANI TR-04-005-024-003/170
(Manik Bhander) 		3004005024NRG24230820230341769 23/08/2023 BABUL SEN 3004005024WL018732 BABUL SEN 00354 PUNB0058320 3616 3616 Processed 28/08/2023 4911445767 BABUL SEN PUNJAB NATIONAL BANK(508568)
SubTotal 3616 3616
3 DURGACHOWMUHANI TR-04-005-021-002/109
(Manik Bhander) 		3004005024NRG24230820230341641 23/08/2023 Arabinda Ghosh 3004005024WL018706 Arabinda Ghosh 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445768 MR ARABINDA GHOSH STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-024-001/118
(Manik Bhander) 		3004005024NRG24230820230341425 23/08/2023 Rina Dhar 3004005024WL018669 Rina Dhar 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445782 ARUN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 DURGACHOWMUHANI TR-04-005-024-001/46
(Manik Bhander) 		3004005024NRG24230820230341757 23/08/2023 Bisw dweep Deb 3004005024WL018720 Bisw dweep Deb 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445773 BIDHUBHUSHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 DURGACHOWMUHANI TR-04-005-024-001/62
(Manik Bhander) 		3004005024NRG24230820230341777 23/08/2023 Nirupam Deb 3004005024WL018740 Nirupam Deb 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445778 NIRMAL KANTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DURGACHOWMUHANI TR-04-005-024-002/109
(Manik Bhander) 		3004005024NRG24230820230341646 23/08/2023 Ratan Deb 3004005024WL018711 Ratan Deb 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445772 RATAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DURGACHOWMUHANI TR-04-005-024-002/130
(Manik Bhander) 		3004005024NRG24230820230341767 23/08/2023 DEBDOOT DEY 3004005024WL018730 DEBDOOT DEY 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445781 MR DEBDOOT DEY STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-024-002/156
(Manik Bhander) 		3004005024NRG24230820230341781 23/08/2023 Sri Suben Ghosh 3004005024WL018744 Sri Suben Ghosh 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445777 MR SUBEN GHOSH STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-024-002/211
(Manik Bhander) 		3004005024NRG24230820230341422 23/08/2023 Subash Ghosh 3004005024WL018667 Subash Ghosh 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445776 MR SUBHASH GHOSH STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-024-002/222
(Manik Bhander) 		3004005024NRG24230820230341627 23/08/2023 BIKASH DATTA 3004005024WL018699 BIKASH DATTA 00415 SBIN0006852 3616 3616 Rejected 28/08/2023 4911445779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DURGACHOWMUHANI TR-04-005-024-002/236
(Manik Bhander) 		3004005024NRG24230820230341778 23/08/2023 Jati Bhushan Ghosh 3004005024WL018741 Jati Bhushan Ghosh 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445769 JATI BHUSHAN GHOSH STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-024-003/133
(Manik Bhander) 		3004005024NRG24230820230341768 23/08/2023 Mausumi Dutta 3004005024WL018731 Mausumi Dutta 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445783 MRS MAUSUMI DUTTA STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-024-003/139
(Manik Bhander) 		3004005024NRG24230820230341770 23/08/2023 Pramode Ranjan Ghosh 3004005024WL018733 Pramode Ranjan Ghosh 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445771 MR PRAMODE RANJAN GHOSH STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-024-003/158
(Manik Bhander) 		3004005024NRG24230820230341625 23/08/2023 KAMALJIT SINGHA 3004005024WL018697 KAMALJIT SINGHA 00415 SBIN0006852 3616 3616 Rejected 28/08/2023 4911445780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DURGACHOWMUHANI TR-04-005-024-003/168
(Manik Bhander) 		3004005024NRG24230820230341622 23/08/2023 Rimpi Deb 3004005024WL018694 Rimpi Deb 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445774 SUDIP BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DURGACHOWMUHANI TR-04-005-024-003/74
(Manik Bhander) 		3004005024NRG24230820230341623 23/08/2023 Tambi sana Singha 3004005024WL018695 Tambi sana Singha 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445775 CHANDRAMUKHI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-024-006/20
(Manik Bhander) 		3004005024NRG24230820230341811 23/08/2023 Nabendu Das 3004005024WL018751 Nabendu Das 00415 SBIN0006852 3616 3616 Processed 28/08/2023 4911445770 MR NABENDU DAS STATE BANK OF INDIA(508548)
SubTotal 57856 57856
19 DURGACHOWMUHANI TR-04-005-024-001/110
(Manik Bhander) 		3004005024NRG24230820230341771 23/08/2023 Sudham Chandra Endra 3004005024WL018734 Sudham Chandra Endra 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445758 SUDHAM CHANDRA ENDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-024-001/111
(Manik Bhander) 		3004005024NRG24230820230341773 23/08/2023 Dipak Datta 3004005024WL018736 Dipak Datta 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445760 DIPAK DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DURGACHOWMUHANI TR-04-005-024-001/112
(Manik Bhander) 		3004005024NRG24230820230341616 23/08/2023 Kashi Nath Deb 3004005024WL018691 Kashi Nath Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445763 KASHI NATH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-024-001/20
(Manik Bhander) 		3004005024NRG24230820230341426 23/08/2023 Kajal Dey 3004005024WL018670 Kajal Dey 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445744 KAJAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DURGACHOWMUHANI TR-04-005-024-001/23
(Manik Bhander) 		3004005024NRG24230820230341775 23/08/2023 Jitendra Deb 3004005024WL018738 Jitendra Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445749 JITENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DURGACHOWMUHANI TR-04-005-024-001/25
(Manik Bhander) 		3004005024NRG24230820230341772 23/08/2023 Himadri Deb 3004005024WL018735 Himadri Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445739 HIMADRI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DURGACHOWMUHANI TR-04-005-024-001/27
(Manik Bhander) 		3004005024NRG24230820230341629 23/08/2023 Ashit Deb 3004005024WL018701 Ashit Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445738 ASHIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DURGACHOWMUHANI TR-04-005-024-001/30
(Manik Bhander) 		3004005024NRG24230820230341621 23/08/2023 Keshab Lal Deb 3004005024WL018693 Keshab Lal Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445743 MR KESHABLAL DEB STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-024-001/32
(Manik Bhander) 		3004005024NRG24230820230341776 23/08/2023 Nikhil Deb 3004005024WL018739 Nikhil Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445745 NIKHIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-005-024-001/81
(Manik Bhander) 		3004005024NRG24230820230341645 23/08/2023 Sudhangshu Deb 3004005024WL018710 Sudhangshu Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445737 MRS SUDHANSHU DEB STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-024-002/151
(Manik Bhander) 		3004005024NRG24230820230341760 23/08/2023 Ganesh Dey 3004005024WL018723 Ganesh Dey 00459 ICIC00TSCBL 226 226 Processed 28/08/2023 4911445747 GANESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-024-002/175
(Manik Bhander) 		3004005024NRG24230820230341761 23/08/2023 Debashish Deb 3004005024WL018724 Debashish Deb 00459 ICIC00TSCBL 2486 2486 Processed 28/08/2023 4911445731 DEBASHISH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DURGACHOWMUHANI TR-04-005-024-002/216
(Manik Bhander) 		3004005024NRG24230820230341642 23/08/2023 Sukhlal Deb 3004005024WL018707 Sukhlal Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445785 SUKH LAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-024-002/219
(Manik Bhander) 		3004005024NRG24230820230341782 23/08/2023 Kishore Ghosh 3004005024WL018745 Kishore Ghosh 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445759 KISHORE GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DURGACHOWMUHANI TR-04-005-024-002/225
(Manik Bhander) 		3004005024NRG24230820230341765 23/08/2023 Swapan Das 3004005024WL018728 Swapan Das 00459 ICIC00TSCBL 2486 2486 Processed 28/08/2023 4911445765 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-024-002/227
(Manik Bhander) 		3004005024NRG24230820230341779 23/08/2023 Abha Datta 3004005024WL018742 Abha Datta 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445762 ABHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DURGACHOWMUHANI TR-04-005-024-003/124
(Manik Bhander) 		3004005024NRG24230820230341809 23/08/2023 Kanu Paul 3004005024WL018749 Kanu Paul 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445755 MR.KANAI LAL PAUL S/O.LT.JOGE PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-024-003/127
(Manik Bhander) 		3004005024NRG24230820230341780 23/08/2023 Subrata Paul 3004005024WL018743 Subrata Paul 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445753 SUBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DURGACHOWMUHANI TR-04-005-024-003/146
(Manik Bhander) 		3004005024NRG24230820230341643 23/08/2023 Rakhal Paul 3004005024WL018708 Rakhal Paul 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445757 RAKHAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DURGACHOWMUHANI TR-04-005-024-003/159
(Manik Bhander) 		3004005024NRG24230820230342005 23/08/2023 Balaram Shukladas 3004005024WL018764 Balaram Shukladas 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445764 BALARAM SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DURGACHOWMUHANI TR-04-005-024-003/20
(Manik Bhander) 		3004005024NRG24230820230341764 23/08/2023 Pranab Debbarma 3004005024WL018727 Pranab Debbarma 00459 ICIC00TSCBL 2486 2486 Processed 28/08/2023 4911445746 MR PRANAB DEBBARMA STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-024-003/29
(Manik Bhander) 		3004005024NRG24230820230341626 23/08/2023 Krishna Chandra Paul 3004005024WL018698 Krishna Chandra Paul 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445742 KRISHNA CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-024-003/35
(Manik Bhander) 		3004005024NRG24230820230341808 23/08/2023 Suranjan Dhar 3004005024WL018748 Suranjan Dhar 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445730 SURANJAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-024-003/38
(Manik Bhander) 		3004005024NRG24230820230341810 23/08/2023 Nagendra Debbarma 3004005024WL018750 Nagendra Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445750 MR NAGENDRA DEBBARMA STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-024-003/40
(Manik Bhander) 		3004005024NRG24230820230341423 23/08/2023 Gitangshu Bhattacharjee 3004005024WL018667 Gitangshu Bhattacharjee 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445734 GITANGSHU BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-024-003/61
(Manik Bhander) 		3004005024NRG24230820230341632 23/08/2023 Ranjit Chakraborty 3004005024WL018704 Ranjit Chakraborty 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445735 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-024-003/64
(Manik Bhander) 		3004005024NRG24230820230341766 23/08/2023 Subimal Singha 3004005024WL018729 Subimal Singha 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445751 MR SUBIMAL SINGHA STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-024-003/93
(Manik Bhander) 		3004005024NRG24230820230341783 23/08/2023 Sushil Dhar 3004005024WL018746 Sushil Dhar 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445733 SUSHIL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-024-006/111
(Manik Bhander) 		3004005024NRG24230820230341644 23/08/2023 Goutam Debbarma 3004005024WL018709 Goutam Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445761 MR GOUTAM DEBBARMA STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-024-006/13
(Manik Bhander) 		3004005024NRG24230820230341756 23/08/2023 Satrugna Bhumij 3004005024WL018719 Satrugna Bhumij 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445741 SATRUGNA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-024-006/23
(Manik Bhander) 		3004005024NRG24230820230341647 23/08/2023 Dipak Mani Dey 3004005024WL018712 Dipak Mani Dey 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445740 MR DIPAK MANI DEY STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-024-006/37
(Manik Bhander) 		3004005024NRG24230820230341753 23/08/2023 Sri Chitta Ranjan Deb 3004005024WL018717 Sri Chitta Ranjan Deb 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445736 SRI CHITTA RANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-024-006/40
(Manik Bhander) 		3004005024NRG24230820230341759 23/08/2023 Subal Kanda 3004005024WL018722 Subal Kanda 00459 ICIC00TSCBL 226 226 Processed 28/08/2023 4911445786 SUBAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DURGACHOWMUHANI TR-04-005-024-006/49
(Manik Bhander) 		3004005024NRG24230820230341631 23/08/2023 Rabindra Kanda 3004005024WL018703 Rabindra Kanda 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445756 RABINDRA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DURGACHOWMUHANI TR-04-005-024-006/59
(Manik Bhander) 		3004005024NRG24230820230341758 23/08/2023 Laxmi Charan Kanda 3004005024WL018721 Laxmi Charan Kanda 00459 ICIC00TSCBL 2260 2260 Processed 28/08/2023 4911445787 LAXMICHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-024-006/72
(Manik Bhander) 		3004005024NRG24230820230341755 23/08/2023 Sonacharan Kanda 3004005024WL018718 Sonacharan Kanda 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445788 SONACHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-024-006/89
(Manik Bhander) 		3004005024NRG24230820230341812 23/08/2023 Bappaditya Datta 3004005024WL018752 Bappaditya Datta 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445732 BAPPADITYA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-024-006/95
(Manik Bhander) 		3004005024NRG24230820230341630 23/08/2023 Sanatan Bonaj 3004005024WL018702 Sanatan Bonaj 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445748 SANATAN BONAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-024-006/97
(Manik Bhander) 		3004005024NRG24230820230341628 23/08/2023 Ajit Datta 3004005024WL018700 Ajit Datta 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445752 AJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DURGACHOWMUHANI TR-04-005-024-006/98
(Manik Bhander) 		3004005024NRG24230820230341424 23/08/2023 Pintu Datta 3004005024WL018668 Pintu Datta 00459 ICIC00TSCBL 3616 3616 Processed 28/08/2023 4911445754 PINTU DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 133114 133114
59 DURGACHOWMUHANI TR-04-005-024-003/177
(Manik Bhander) 		3004005024NRG24230820230341845 23/08/2023 SUKESH DHAR 3004005024WL018756 SUKESH DHAR 00662 BDBL0001252 3616 3616 Processed 28/08/2023 4911445784 MR SUKESH DHAR STATE BANK OF INDIA(508548)
SubTotal 3616 3616
Total 201818 201818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_230823APB_FTO_101757 Punjab National Bank PUNB0026220 Kamalpur 3616
2 DURGACHOWMUHANI TR3004006_230823APB_FTO_101757 Punjab National Bank PUNB0058320 Halhali 3616
3 DURGACHOWMUHANI TR3004006_230823APB_FTO_101757 State Bank of India SBIN0006852 MANIK BHANDER 57856
4 DURGACHOWMUHANI TR3004006_230823APB_FTO_101757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 133114
5 DURGACHOWMUHANI TR3004006_230823APB_FTO_101757 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3616

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