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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_101023APB_FTO_150356
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-04-005-004-003/6
(Bamancherra) 		3004005004NRG24101020230517534 10/10/2023 Dipak Ch. Das 3004005004WL030904 Dipak Ch. Das 00176 IDIB000D071 1900 1900 Processed 11/11/2023 7409354680 MR DIPAK CHANDRA DAS STATE BANK OF INDIA(508548)
2 DURGACHOWMUHANI TR-04-005-004-004/8
(Bamancherra) 		3004005004NRG24101020230517541 10/10/2023 Chya Datta 3004005004WL030904 Chya Datta 00176 IDIB000D071 1710 1710 Processed 11/11/2023 7409354679 Mrs. CHAYA DUTTA INDIAN BANK(607105)
SubTotal 3610 3610
3 DURGACHOWMUHANI TR-04-005-004-010/32
(Bamancherra) 		3004005004NRG24101020230517546 10/10/2023 ASHIS DEBNATH 3004005004WL030904 ASHIS DEBNATH 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7409354656 ASHISH DEBNATH PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-004-010/84
(Bamancherra) 		3004005004NRG24101020230517552 10/10/2023 SAMIRAN DEBNATH 3004005004WL030904 SAMIRAN DEBNATH 00354 PUNB0058320 1900 1900 Processed 11/11/2023 7409354657 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
5 DURGACHOWMUHANI TR-04-005-004-003/11
(Bamancherra) 		3004005004NRG24101020230517508 10/10/2023 MatiLal Das 3004005004WL030904 MatiLal Das 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354671 MR MATILAL DAS STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-004-003/13
(Bamancherra) 		3004005004NRG24101020230517511 10/10/2023 Nalini Kumar Das 3004005004WL030904 Nalini Kumar Das 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354664 MR NALINI KUMAR DAS STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-004-003/16
(Bamancherra) 		3004005004NRG24101020230517512 10/10/2023 Rupak Sarkar 3004005004WL030904 Rupak Sarkar 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354665 RUPAK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DURGACHOWMUHANI TR-04-005-004-003/17
(Bamancherra) 		3004005004NRG24101020230517514 10/10/2023 Sajal Deb 3004005004WL030904 Sajal Deb 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354661 MR SAJAL DEB STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-004-003/18
(Bamancherra) 		3004005004NRG24101020230517516 10/10/2023 Amal Deb 3004005004WL030904 Amal Deb 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354667 MR AMAL DEB STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-004-003/20
(Bamancherra) 		3004005004NRG24101020230517518 10/10/2023 Kajal Deb 3004005004WL030904 Kajal Deb 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354663 MR KAJAL DEB STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-004-003/21
(Bamancherra) 		3004005004NRG24101020230517520 10/10/2023 Nirmal Deb 3004005004WL030904 Nirmal Deb 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354668 MR NIRMAL DEB STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-004-003/34
(Bamancherra) 		3004005004NRG24101020230517524 10/10/2023 Kantilal Das 3004005004WL030904 Kantilal Das 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354677 MR KANTILAL DAS STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-004-003/35
(Bamancherra) 		3004005004NRG24101020230517527 10/10/2023 Ruma Sutradhar Das 3004005004WL030904 Ruma Sutradhar Das 00415 SBIN0006852 1900 1900 Processed 12/11/2023 7409354678 RUMA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
14 DURGACHOWMUHANI TR-04-005-004-003/36
(Bamancherra) 		3004005004NRG24101020230517528 10/10/2023 Kanu Lan Das 3004005004WL030904 Kanu Lan Das 00415 SBIN0006852 380 380 Processed 11/11/2023 7409354669 MR KANULAL DAS STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-004-003/37
(Bamancherra) 		3004005004NRG24101020230517530 10/10/2023 Sukanta Das 3004005004WL030904 Sukanta Das 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354674 Mr. SUKANTA DAS CENTRAL BANK OF INDIA(607115)
16 DURGACHOWMUHANI TR-04-005-004-003/4
(Bamancherra) 		3004005004NRG24101020230517532 10/10/2023 Biswajit Das 3004005004WL030904 Biswajit Das 00415 SBIN0006852 1900 1900 Processed 12/11/2023 7409354670 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-004-003/8
(Bamancherra) 		3004005004NRG24101020230517536 10/10/2023 Bijoy Krishna Das 3004005004WL030904 Bijoy Krishna Das 00415 SBIN0006852 1710 1710 Processed 11/11/2023 7409354666 MR BIJOY KRISHNA DAS STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24101020230517538 10/10/2023 Parimal Deb 3004005004WL030904 Parimal Deb 00415 SBIN0006852 1710 1710 Processed 11/11/2023 7409354662 MR PARIMAL DEB STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-004-004/37
(Bamancherra) 		3004005004NRG24101020230517540 10/10/2023 ANITA DAS 3004005004WL030904 ANITA DAS 00415 SBIN0006852 760 760 Processed 11/11/2023 7409354673 ANITA DAS. PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-004-004/8
(Bamancherra) 		3004005004NRG24101020230517542 10/10/2023 Jiban Datta 3004005004WL030904 Jiban Datta 00415 SBIN0006852 1710 1710 Processed 11/11/2023 7409354672 MR JIBAN DUATTA STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-004-010/34
(Bamancherra) 		3004005004NRG24101020230517547 10/10/2023 Babul Debnath 3004005004WL030904 Babul Debnath 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354676 MR BABUL DEBNATH STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24101020230517549 10/10/2023 PRADIP DEBNATH 3004005004WL030904 PRADIP DEBNATH 00415 SBIN0006852 1710 1710 Processed 12/11/2023 7409354658 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
23 DURGACHOWMUHANI TR-04-005-004-010/37
(Bamancherra) 		3004005004NRG24101020230517550 10/10/2023 SUSHMITA DEBNATH 3004005004WL030904 SUSHMITA DEBNATH 00415 SBIN0006852 1900 1900 Processed 12/11/2023 7409354659 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-004-010/46
(Bamancherra) 		3004005004NRG24101020230517551 10/10/2023 Sima debnath 3004005004WL030904 Sima debnath 00415 SBIN0006852 1900 1900 Processed 12/11/2023 7409354675 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-004-010/9
(Bamancherra) 		3004005004NRG24101020230517553 10/10/2023 Amulya Debnath 3004005004WL030904 Amulya Debnath 00415 SBIN0006852 1900 1900 Processed 11/11/2023 7409354660 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 36480 36480
26 DURGACHOWMUHANI TR-04-005-004-003/34
(Bamancherra) 		3004005004NRG24101020230517525 10/10/2023 SABITA PAL DAS 3004005004WL030904 SABITA PAL DAS 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7409354685 SABITA PAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
27 DURGACHOWMUHANI TR-04-005-004-003/1
(Bamancherra) 		3004005004NRG24101020230517505 10/10/2023 Sabitri Das 3004005004WL030904 Sabitri Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354693 Mrs. SABITRI DAS CENTRAL BANK OF INDIA(607115)
28 DURGACHOWMUHANI TR-04-005-004-003/10
(Bamancherra) 		3004005004NRG24101020230517506 10/10/2023 Chandan Das 3004005004WL030904 Chandan Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354703 MR CHANDAN DAS STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-004-003/10
(Bamancherra) 		3004005004NRG24101020230517507 10/10/2023 Dipasri Ray Das 3004005004WL030904 Dipasri Ray Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354686 DIPASRI ROY DAS TRIPURA GRAMIN BANK(607065)
30 DURGACHOWMUHANI TR-04-005-004-003/11
(Bamancherra) 		3004005004NRG24101020230517509 10/10/2023 Juitika Das 3004005004WL030904 Juitika Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354681 JEYATIKA DAS TRIPURA GRAMIN BANK(607065)
31 DURGACHOWMUHANI TR-04-005-004-003/13
(Bamancherra) 		3004005004NRG24101020230517510 10/10/2023 Shikha Das 3004005004WL030904 Shikha Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354690 MR NALINI KUMAR DAS STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-004-003/16
(Bamancherra) 		3004005004NRG24101020230517513 10/10/2023 Rekha Biswas 3004005004WL030904 Rekha Biswas 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354692 REKHA BISWAS TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-004-003/17
(Bamancherra) 		3004005004NRG24101020230517515 10/10/2023 Shipra Deb 3004005004WL030904 Shipra Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354699 MR SAJAL DEB STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-004-003/18
(Bamancherra) 		3004005004NRG24101020230517517 10/10/2023 Bina Deb 3004005004WL030904 Bina Deb 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354698 BINA DEB TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-004-003/20
(Bamancherra) 		3004005004NRG24101020230517519 10/10/2023 Aban Deb 3004005004WL030904 Aban Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354700 AABAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DURGACHOWMUHANI TR-04-005-004-003/21
(Bamancherra) 		3004005004NRG24101020230517521 10/10/2023 Dipendra Deb 3004005004WL030904 Dipendra Deb 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354695 DIPENDRA DEB TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-004-003/22
(Bamancherra) 		3004005004NRG24101020230517522 10/10/2023 Manindra Ch. Das 3004005004WL030904 Manindra Ch. Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354689 MANINDRA CH DAS TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-004-003/22
(Bamancherra) 		3004005004NRG24101020230517523 10/10/2023 Radha Rani Das 3004005004WL030904 Radha Rani Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354682 RADHA RANI DAS TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-004-003/35
(Bamancherra) 		3004005004NRG24101020230517526 10/10/2023 Nilkanta Das 3004005004WL030904 Nilkanta Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354702 NILKANTA DAS TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-004-003/37
(Bamancherra) 		3004005004NRG24101020230517531 10/10/2023 Lilima Das 3004005004WL030904 Lilima Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354688 LILIMA DATTA TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-004-003/4
(Bamancherra) 		3004005004NRG24101020230517533 10/10/2023 Aparna Das 3004005004WL030904 Aparna Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354683 APARNA DAS TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-004-003/7
(Bamancherra) 		3004005004NRG24101020230517535 10/10/2023 Babul Das 3004005004WL030904 Babul Das 00458 UTBI0RRBTGB 1710 1710 Processed 11/11/2023 7409354691 MR BABUL CHANDRA S0 BIDHUBHUSHAN DAS STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-004-003/8
(Bamancherra) 		3004005004NRG24101020230517537 10/10/2023 Sita Das 3004005004WL030904 Sita Das 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7409354684 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-004-003/9
(Bamancherra) 		3004005004NRG24101020230517539 10/10/2023 Karuna Deb 3004005004WL030904 Karuna Deb 00458 UTBI0RRBTGB 1520 1520 Processed 12/11/2023 7409354694 KARUNA DEB TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-004-010/22
(Bamancherra) 		3004005004NRG24101020230517543 10/10/2023 Sukanta Debnath 3004005004WL030904 Sukanta Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7409354701 SUKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-004-010/23
(Bamancherra) 		3004005004NRG24101020230517544 10/10/2023 Supraba Debnath 3004005004WL030904 Supraba Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7409354696 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-004-010/28
(Bamancherra) 		3004005004NRG24101020230517545 10/10/2023 Nilmoni Debnath 3004005004WL030904 Nilmoni Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7409354687 NILMONI DEBNATH TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-004-010/36
(Bamancherra) 		3004005004NRG24101020230517548 10/10/2023 Shephali Namasudra 3004005004WL030904 Shephali Namasudra 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7409354697 Mrs. Shephali Namasudra INDIAN BANK(607105)
SubTotal 40660 40660
Total 86450 86450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_101023APB_FTO_150356 Indian Bank IDIB000D071 Durga Chowmuhani 3610
2 DURGACHOWMUHANI TR3004006_101023APB_FTO_150356 Punjab National Bank PUNB0058320 Halhali 3800
3 DURGACHOWMUHANI TR3004006_101023APB_FTO_150356 State Bank of India SBIN0006852 MANIK BHANDER 36480
4 DURGACHOWMUHANI TR3004006_101023APB_FTO_150356 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 1900
5 DURGACHOWMUHANI TR3004006_101023APB_FTO_150356 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 40660

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