Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_180423APB_FTO_2261
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-04-005-039-002/16
(Shyamraicharra) 		3004005039NRG24170420230001320 18/04/2023 NIRAN MALA DEBBARMA 3004005039WL000352 NIRAN MALA DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506745 NIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-039-002/18
(Shyamraicharra) 		3004005039NRG24170420230001321 18/04/2023 KICHAK DEBBARMA 3004005039WL000352 KICHAK DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506748 KICHAK DEBBARMA PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-039-002/18
(Shyamraicharra) 		3004005039NRG24170420230001322 18/04/2023 PABI RANI DEBBARMA 3004005039WL000352 PABI RANI DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506746 PABI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-039-002/2
(Shyamraicharra) 		3004005039NRG24170420230001323 18/04/2023 KUSUMPATI DEBBARMA 3004005039WL000352 KUSUMPATI DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506749 KUSUMPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-039-002/20
(Shyamraicharra) 		3004005039NRG24170420230001324 18/04/2023 SUMILA DEBBARMA 3004005039WL000352 SUMILA DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506751 SUMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-039-002/4
(Shyamraicharra) 		3004005039NRG24170420230001327 18/04/2023 BINAPATI DEBBARMA 3004005039WL000352 BINAPATI DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506750 BINA PATI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-039-010/21
(Shyamraicharra) 		3004005039NRG24170420230001335 18/04/2023 LAXMI RANI DEBBARMA 3004005039WL000352 LAXMI RANI DEBBARMA 00354 PUNB0058320 1817 1817 Processed 12/05/2023 1488506747 LAKSHIRANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 12719 12719
8 DURGACHOWMUHANI TR-04-005-039-002/13
(Shyamraicharra) 		3004005039NRG24170420230001318 18/04/2023 Naresh Kumar Debbarma 3004005039WL000352 Naresh Kumar Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506756 MR NARESH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-039-002/16
(Shyamraicharra) 		3004005039NRG24170420230001319 18/04/2023 Bimal Debbarma 3004005039WL000352 Bimal Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506755 MR BIMAL DEBBARMA STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-039-002/3
(Shyamraicharra) 		3004005039NRG24170420230001325 18/04/2023 Asha Rani Debbarma 3004005039WL000352 Asha Rani Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506770 MRS ASHA RANI DEBBARMA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-039-002/4
(Shyamraicharra) 		3004005039NRG24170420230001326 18/04/2023 Lalit Kumar Debbarma 3004005039WL000352 Lalit Kumar Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506754 MR LALIT KUMAR DEBBARMA STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-039-002/6
(Shyamraicharra) 		3004005039NRG24170420230001328 18/04/2023 Kamalapati Debbarma 3004005039WL000352 Kamalapati Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506769 MRS KAMALAPATI DEBBARMA STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-039-005/59
(Shyamraicharra) 		3004005039NRG24170420230001330 18/04/2023 Panchalakshi Debbarma 3004005039WL000352 Panchalakshi Debbarma 00415 SBIN0006852 1454 1454 Processed 12/05/2023 1488506775 MRS PANCHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-039-005/59
(Shyamraicharra) 		3004005039NRG24170420230001329 18/04/2023 Sukanda Debbarma 3004005039WL000352 Sukanda Debbarma 00415 SBIN0006852 1635 1635 Processed 12/05/2023 1488506761 MR SUKANDA DEBBARMA STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-039-010/1
(Shyamraicharra) 		3004005039NRG24170420230001331 18/04/2023 Kusum Laxmi Debbarma 3004005039WL000352 Kusum Laxmi Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506776 MRS KUSUMLAXMI DEBBARMA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-039-010/2
(Shyamraicharra) 		3004005039NRG24170420230001332 18/04/2023 Kabita Debbarma 3004005039WL000352 Kabita Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506759 MRS KABITA DEBBARMA STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-039-010/20
(Shyamraicharra) 		3004005039NRG24170420230001334 18/04/2023 BIDIRANI DEBBARMA 3004005039WL000352 BIDIRANI DEBBARMA 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506766 BIDHI RANI DEBBARMA BANDHAN BANK LIMITED(508753)
18 DURGACHOWMUHANI TR-04-005-039-010/20
(Shyamraicharra) 		3004005039NRG24170420230001333 18/04/2023 Santi Rani Debbarma 3004005039WL000352 Santi Rani Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506765 NO NAME STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-039-010/22
(Shyamraicharra) 		3004005039NRG24170420230001336 18/04/2023 Mari Kanya Debbarma 3004005039WL000352 Mari Kanya Debbarma 00415 SBIN0006852 1272 1272 Processed 12/05/2023 1488506777 MRS MARIKANYA DEBBARMA STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-039-010/24
(Shyamraicharra) 		3004005039NRG24170420230001337 18/04/2023 Surjya Kumar Debbarma 3004005039WL000352 Surjya Kumar Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506760 MR SURJYA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-039-010/25
(Shyamraicharra) 		3004005039NRG24170420230001338 18/04/2023 Bishwalakshi Debbarma 3004005039WL000352 Bishwalakshi Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506773 MRS BISHWALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-039-010/26
(Shyamraicharra) 		3004005039NRG24170420230001339 18/04/2023 Huita Debbarma 3004005039WL000352 Huita Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506758 MRS HUITA DEBBARMA STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-039-010/27
(Shyamraicharra) 		3004005039NRG24170420230001341 18/04/2023 Bamaswari Debbarma 3004005039WL000352 Bamaswari Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506772 MRS BAMASHBARI DEBBARMA STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-039-010/27
(Shyamraicharra) 		3004005039NRG24170420230001340 18/04/2023 Rupindra Debbarma 3004005039WL000352 Rupindra Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506762 RUPINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-039-010/29
(Shyamraicharra) 		3004005039NRG24170420230001342 18/04/2023 Birendra Debbarma 3004005039WL000352 Birendra Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506764 MR BIRENDRA DEBBARMA STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-039-010/29
(Shyamraicharra) 		3004005039NRG24170420230001343 18/04/2023 Saru Bala Debbarma 3004005039WL000352 Saru Bala Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506767 MRS SURA BALA DEBBARMA STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-039-010/31
(Shyamraicharra) 		3004005039NRG24170420230001344 18/04/2023 Subesh Kumar Debbarma 3004005039WL000352 Subesh Kumar Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506757 MR SUBESH KUMAR DEBBARMA STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-039-010/34
(Shyamraicharra) 		3004005039NRG24170420230001346 18/04/2023 Malati Debbarma 3004005039WL000352 Malati Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506771 MALATI DEBBARMA BANDHAN BANK LIMITED(508753)
29 DURGACHOWMUHANI TR-04-005-039-010/34
(Shyamraicharra) 		3004005039NRG24170420230001345 18/04/2023 Rabi kumar Debbarma 3004005039WL000352 Rabi kumar Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506763 MR RABI KUMAR DEBBARMA STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-039-010/5
(Shyamraicharra) 		3004005039NRG24170420230001347 18/04/2023 Bimula Debbarma 3004005039WL000352 Bimula Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506774 MRS BIMULA DEBBARMA STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-039-010/6
(Shyamraicharra) 		3004005039NRG24170420230001348 18/04/2023 Jamuna Debbarma 3004005039WL000352 Jamuna Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506768 MRS JAMUNA DEBBARMA STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-039-010/8
(Shyamraicharra) 		3004005039NRG24170420230001349 18/04/2023 AJIT KUMAR DEBBARMA 3004005039WL000352 AJIT KUMAR DEBBARMA 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506752 MR AJIT KUMAR DEBBARMA STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-039-010/9
(Shyamraicharra) 		3004005039NRG24170420230001350 18/04/2023 Ramesh Debbarma 3004005039WL000352 Ramesh Debbarma 00415 SBIN0006852 1817 1817 Processed 12/05/2023 1488506753 MR RAMESH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 46152 46152
Total 58871 58871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_180423APB_FTO_2261 Punjab National Bank PUNB0058320 Halhali 12719
2 DURGACHOWMUHANI TR3004006_180423APB_FTO_2261 State Bank of India SBIN0006852 MANIK BHANDER 46152

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