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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_200523FTO_16274
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-04-005-042-004/45
(Srirampur) 		3004005042NRG24200520230042209 20/05/2023 SUMITRA DEBBARMA 3004005042WL004024 SUMITRA DEBBARMA 00354 PUNB0026220 1629 1629 Processed 25/05/2023 1860448329 SUMITRA DEBBARMA ()
SubTotal 1629 1629
2 DURGACHOWMUHANI TR-04-005-042-004/26
(Srirampur) 		3004005042NRG24200520230042166 20/05/2023 Jatindra Debbarma 3004005042WL004023 Jatindra Debbarma 00354 PUNB0058320 1757 1757 Processed 25/05/2023 1860448330 Jatindra Debbarma ()
SubTotal 1757 1757
3 DURGACHOWMUHANI TR-04-005-042-001/102
(Srirampur) 		3004005042NRG24200520230042262 20/05/2023 Tarunjit Debbarma 3004005042WL004026 Tarunjit Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448314 MR TARUNJIT DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-042-001/24
(Srirampur) 		3004005042NRG24200520230042269 20/05/2023 Madu Kumar Debbarma 3004005042WL004026 Madu Kumar Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448336 MR MADUKUMAR DEBBARMA ()
5 DURGACHOWMUHANI TR-04-005-042-001/61
(Srirampur) 		3004005042NRG24200520230042283 20/05/2023 Bishwalakhi Debbarma 3004005042WL004026 Bishwalakhi Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448321 MRS BISHWALAKHI DEBBARMA ()
6 DURGACHOWMUHANI TR-04-005-042-001/70
(Srirampur) 		3004005042NRG24200520230042139 20/05/2023 Badhu Laxmi Debbarma 3004005042WL004023 Badhu Laxmi Debbarma 00415 SBIN0006852 1581 1581 Processed 25/05/2023 1860448332 MR BUDU LAXMI DEBBARMA ()
7 DURGACHOWMUHANI TR-04-005-042-001/94-A
(Srirampur) 		3004005042NRG24200520230042293 20/05/2023 Samir Debbarma 3004005042WL004026 Samir Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448320 MR SAMIR DEBBARMA ()
8 DURGACHOWMUHANI TR-04-005-042-001/95
(Srirampur) 		3004005042NRG24200520230042320 20/05/2023 Sanjit Debbarma 3004005042WL004027 Sanjit Debbarma 00415 SBIN0006852 1674 1674 Processed 25/05/2023 1860448340 MR SANJIT KUMAR DEBBARMA ()
9 DURGACHOWMUHANI TR-04-005-042-001/99
(Srirampur) 		3004005042NRG24200520230042295 20/05/2023 Birkumar Debbarma 3004005042WL004026 Birkumar Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448312 MR BIRKUMAR DEBBARMA ()
10 DURGACHOWMUHANI TR-04-005-042-002/50
(Srirampur) 		3004005042NRG24200520230042153 20/05/2023 Fatik Debbarma 3004005042WL004023 Fatik Debbarma 00415 SBIN0006852 1757 1757 Processed 25/05/2023 1860448339 MR FATIK DEBBARMA ()
11 DURGACHOWMUHANI TR-04-005-042-002/52
(Srirampur) 		3004005042NRG24200520230042155 20/05/2023 Jyotsna Debbarma 3004005042WL004023 Jyotsna Debbarma 00415 SBIN0006852 1581 1581 Processed 25/05/2023 1860448315 MRS JYOTSNA DEBBARMA ()
12 DURGACHOWMUHANI TR-04-005-042-002/57
(Srirampur) 		3004005042NRG24200520230042189 20/05/2023 Khagendra Debbarma 3004005042WL004024 Khagendra Debbarma 00415 SBIN0006852 1810 1810 Processed 25/05/2023 1860448337 MR KHAGENDRA DEBBARMA ()
13 DURGACHOWMUHANI TR-04-005-042-002/74
(Srirampur) 		3004005042NRG24200520230042194 20/05/2023 Milanjit Debbarma 3004005042WL004024 Milanjit Debbarma 00415 SBIN0006852 1810 1810 Processed 25/05/2023 1860448341 MR MILAN JIT DEBBARMA ()
14 DURGACHOWMUHANI TR-04-005-042-002/76
(Srirampur) 		3004005042NRG24200520230042163 20/05/2023 Arpana Debbarma 3004005042WL004023 Arpana Debbarma 00415 SBIN0006852 1581 1581 Processed 25/05/2023 1860448344 MRS ARPANA DEBBARMA ()
15 DURGACHOWMUHANI TR-04-005-042-002/80
(Srirampur) 		3004005042NRG24200520230042197 20/05/2023 Pinki Debbarma 3004005042WL004024 Pinki Debbarma 00415 SBIN0006852 1629 1629 Processed 25/05/2023 1860448334 MISS PINKI DEBBARMA ()
16 DURGACHOWMUHANI TR-04-005-042-002/81
(Srirampur) 		3004005042NRG24200520230042164 20/05/2023 BRAJA MOHAN DEBBARMA 3004005042WL004023 BRAJA MOHAN DEBBARMA 00415 SBIN0006852 1757 1757 Processed 25/05/2023 1860448317 MR BRAJA MOHAN DEBBARMA ()
17 DURGACHOWMUHANI TR-04-005-042-003/117
(Srirampur) 		3004005042NRG24200520230042327 20/05/2023 Sushil Debbarma 3004005042WL004027 Sushil Debbarma 00415 SBIN0006852 1488 1488 Processed 25/05/2023 1860448316 MR SUSHIL DEBBARMA ()
18 DURGACHOWMUHANI TR-04-005-042-003/123
(Srirampur) 		3004005042NRG24200520230042330 20/05/2023 Kishor Debbarma 3004005042WL004027 Kishor Debbarma 00415 SBIN0006852 186 186 Processed 25/05/2023 1860448319 MR KISHOR DEBBARMA ()
19 DURGACHOWMUHANI TR-04-005-042-003/124
(Srirampur) 		3004005042NRG24200520230042331 20/05/2023 Dhiramani Debbarma 3004005042WL004027 Dhiramani Debbarma 00415 SBIN0006852 1488 1488 Processed 25/05/2023 1860448311 MR DHIRUMANI DEBBARMA ()
20 DURGACHOWMUHANI TR-04-005-042-003/130
(Srirampur) 		3004005042NRG24200520230042333 20/05/2023 Sushen Debbarma 3004005042WL004027 Sushen Debbarma 00415 SBIN0006852 1674 1674 Processed 25/05/2023 1860448342 MR SUSHEN DEBBARMA ()
21 DURGACHOWMUHANI TR-04-005-042-003/131
(Srirampur) 		3004005042NRG24200520230042301 20/05/2023 Manajit Debbarma 3004005042WL004026 Manajit Debbarma 00415 SBIN0006852 1840 1840 Processed 25/05/2023 1860448313 MR MANAJIT DEBBARMA ()
22 DURGACHOWMUHANI TR-04-005-042-003/132
(Srirampur) 		3004005042NRG24200520230042334 20/05/2023 Puspa rani Debbarma 3004005042WL004027 Puspa rani Debbarma 00415 SBIN0006852 1674 1674 Processed 25/05/2023 1860448318 MRS PUSPA RANI DEBBARMA ()
23 DURGACHOWMUHANI TR-04-005-042-003/139
(Srirampur) 		3004005042NRG24200520230042335 20/05/2023 Sanjit Debbarma 3004005042WL004027 Sanjit Debbarma 00415 SBIN0006852 1674 1674 Processed 25/05/2023 1860448343 MR SANJIT DEBBARMA ()
24 DURGACHOWMUHANI TR-04-005-042-003/140
(Srirampur) 		3004005042NRG24200520230042336 20/05/2023 PINTU DEBBARMA 3004005042WL004027 PINTU DEBBARMA 00415 SBIN0006852 1674 1674 Processed 25/05/2023 1860448322 MR PINTU DEBBARMA ()
25 DURGACHOWMUHANI TR-04-005-042-003/66
(Srirampur) 		3004005042NRG24200520230042314 20/05/2023 Nakendra Debbarma 3004005042WL004026 Nakendra Debbarma 00415 SBIN0006852 1656 1656 Processed 25/05/2023 1860448331 NAKENDRA DEBBARMA ()
26 DURGACHOWMUHANI TR-04-005-042-004/32
(Srirampur) 		3004005042NRG24200520230042205 20/05/2023 Dhirendra Debbarma 3004005042WL004024 Dhirendra Debbarma 00415 SBIN0006852 1629 1629 Processed 25/05/2023 1860448333 MR DHIRENDRA DEBBARMA ()
27 DURGACHOWMUHANI TR-04-005-042-004/35
(Srirampur) 		3004005042NRG24200520230042169 20/05/2023 Chhabini Debbarma 3004005042WL004023 Chhabini Debbarma 00415 SBIN0006852 1757 1757 Processed 25/05/2023 1860448335 MS CHHABINI DEBBARMA ()
28 DURGACHOWMUHANI TR-04-005-042-004/9
(Srirampur) 		3004005042NRG24200520230042173 20/05/2023 Rama Prasad Debbarma 3004005042WL004023 Rama Prasad Debbarma 00415 SBIN0006852 1757 1757 Processed 25/05/2023 1860448338 MR RAMPRSAD DEBBARMA ()
SubTotal 42877 42877
29 DURGACHOWMUHANI TR-04-005-042-002/44
(Srirampur) 		3004005042NRG24200520230042149 20/05/2023 Budhu Laxmi Debbarma 3004005042WL004023 Budhu Laxmi Debbarma 00462 UCBA0002012 1581 1581 Processed 25/05/2023 1860448323 BUDHU LAKSHI DEBBARMA ()
SubTotal 1581 1581
30 DURGACHOWMUHANI TR-04-005-042-001/54
(Srirampur) 		3004005042NRG24200520230042136 20/05/2023 Ashoke Debbarma 3004005042WL004023 Ashoke Debbarma 00462 UCBA0002834 878 878 Processed 25/05/2023 1860448325 ASHOK DEBBARMA ()
31 DURGACHOWMUHANI TR-04-005-042-002/77
(Srirampur) 		3004005042NRG24200520230042195 20/05/2023 Nitish Debbarma 3004005042WL004024 Nitish Debbarma 00462 UCBA0002834 1448 1448 Processed 25/05/2023 1860448324 NITESH DEBBARMA ()
32 DURGACHOWMUHANI TR-04-005-042-003/138
(Srirampur) 		3004005042NRG24200520230042303 20/05/2023 Swarna Debbarma 3004005042WL004026 Swarna Debbarma 00462 UCBA0002834 1840 1840 Processed 25/05/2023 1860448326 SWARNA DEBBARMA ()
SubTotal 4166 4166
33 DURGACHOWMUHANI TR-04-005-042-002/57
(Srirampur) 		3004005042NRG24200520230042190 20/05/2023 Anju Rani Debbarma 3004005042WL004024 Anju Rani Debbarma 00662 BDBL0001252 181 181 Processed 25/05/2023 1860448328 Anju Rani Debbarma ()
34 DURGACHOWMUHANI TR-04-005-042-004/20
(Srirampur) 		3004005042NRG24200520230042201 20/05/2023 Rubi Debbarma 3004005042WL004024 Rubi Debbarma 00662 BDBL0001252 1810 1810 Processed 25/05/2023 1860448327 Rubi Debbarma ()
SubTotal 1991 1991
Total 54001 54001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_200523FTO_16274 Punjab National Bank PUNB0026220 Kamalpur 1629
2 DURGACHOWMUHANI TR3004006_200523FTO_16274 Punjab National Bank PUNB0058320 Halhali 1757
3 DURGACHOWMUHANI TR3004006_200523FTO_16274 State Bank of India SBIN0006852 MANIK BHANDER 42877
4 DURGACHOWMUHANI TR3004006_200523FTO_16274 UCO Bank UCBA0002012 HIGH COURT BENCH 1581
5 DURGACHOWMUHANI TR3004006_200523FTO_16274 UCO Bank UCBA0002834 Kamalpur 4166
6 DURGACHOWMUHANI TR3004006_200523FTO_16274 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1991

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