Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_110372
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-04-005-008-001/140
(Chulubari) 		3004005008NRG24310820230380668 31/08/2023 Niranjan Namasudra 3004005008WL021722 Niranjan Namasudra 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5200989572 Niranjan Namasudra ()
2 DURGACHOWMUHANI TR-04-005-008-003/34
(Chulubari) 		3004005008NRG24310820230380706 31/08/2023 Ranjit Das 3004005008WL021722 Ranjit Das 00176 IDIB000D071 2716 2716 Processed 05/09/2023 5200989574 Ranjit Das ()
3 DURGACHOWMUHANI TR-04-005-008-004/84-A
(Chulubari) 		3004005008NRG24310820230380994 31/08/2023 Dhaniram Gour 3004005008WL021731 Dhaniram Gour 00176 IDIB000D071 2910 2910 Processed 05/09/2023 5200989573 Dhaniram Gour ()
4 DURGACHOWMUHANI TR-04-005-008-008/13
(Chulubari) 		3004005008NRG24310820230381240 31/08/2023 Jyotsna Namasudra 3004005008WL021743 Jyotsna Namasudra 00176 IDIB000D071 2955 2955 Processed 05/09/2023 5200989570 Jyotsna Namasudra ()
5 DURGACHOWMUHANI TR-04-005-008-012/73
(Chulubari) 		3004005008NRG24310820230381062 31/08/2023 Sarujani Das 3004005008WL021733 Sarujani Das 00176 IDIB000D071 1990 1990 Processed 05/09/2023 5200989571 Sarujani Das ()
SubTotal 13481 13481
6 DURGACHOWMUHANI TR-04-005-022-004/375
(Chulubari) 		3004005008NRG24310820230381004 31/08/2023 ARPANA GOWALA 3004005008WL021731 ARPANA GOWALA 00354 PUNB0058320 2910 2910 Processed 05/09/2023 5200989575 ARPANA GOWALA ()
SubTotal 2910 2910
7 DURGACHOWMUHANI TR-04-005-008-001/138
(Chulubari) 		3004005008NRG24310820230380593 31/08/2023 Mithun Das 3004005008WL021719 Mithun Das 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5200989580 MR MITHUN DAS ()
8 DURGACHOWMUHANI TR-04-005-008-008/179
(Chulubari) 		3004005008NRG24310820230381181 31/08/2023 Nikhil Das 3004005008WL021740 Nikhil Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5200989581 MR NIKHIL DAS ()
9 DURGACHOWMUHANI TR-04-005-008-010/62
(Chulubari) 		3004005008NRG24310820230381343 31/08/2023 Santosh Das 3004005008WL021745 Santosh Das 00415 SBIN0006852 2880 2880 Processed 05/09/2023 5200989578 MR SANTOSH DAS ()
10 DURGACHOWMUHANI TR-04-005-008-011/31
(Chulubari) 		3004005008NRG24310820230380619 31/08/2023 AJOY KUMAR DEBBARMA 3004005008WL021719 AJOY KUMAR DEBBARMA 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5200989579 MR AJAY DEBBARMA ()
11 DURGACHOWMUHANI TR-04-005-008-011/90
(Chulubari) 		3004005008NRG24310820230380634 31/08/2023 ARATI DAS 3004005008WL021719 ARATI DAS 00415 SBIN0006852 2850 2850 Processed 05/09/2023 5200989577 NARESH DAS ()
SubTotal 14310 14310
12 DURGACHOWMUHANI TR-04-005-008-005/23
(Chulubari) 		3004005008NRG24310820230381416 31/08/2023 PAYAL DAS 3004005008WL021749 PAYAL DAS 00458 PUNB0RRBTGB 2955 2955 Processed 05/09/2023 5200989576 PAYAL DAS ()
SubTotal 2955 2955
13 DURGACHOWMUHANI TR-04-005-008-004/83
(Chulubari) 		3004005008NRG24310820230380993 31/08/2023 Joymati gour 3004005008WL021731 Joymati gour 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5200989584 Joymati gour ()
14 DURGACHOWMUHANI TR-04-005-008-006/31
(Chulubari) 		3004005008NRG24310820230381288 31/08/2023 Radha Rani Das 3004005008WL021744 Radha Rani Das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5200989582 Radha Rani Das ()
15 DURGACHOWMUHANI TR-04-005-008-006/81
(Chulubari) 		3004005008NRG24310820230381294 31/08/2023 Aprita Das 3004005008WL021744 Aprita Das 00458 UTBI0RRBTGB 2910 2910 Processed 05/09/2023 5200989583 Aprita Das ()
SubTotal 8730 8730
Total 42386 42386

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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_110372 Indian Bank IDIB000D071 Durga Chowmuhani 13481
2 DURGACHOWMUHANI TR3004006_310823FTO_110372 Punjab National Bank PUNB0058320 Halhali 2910
3 DURGACHOWMUHANI TR3004006_310823FTO_110372 State Bank of India SBIN0006852 MANIK BHANDER 14310
4 DURGACHOWMUHANI TR3004006_310823FTO_110372 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 2955
5 DURGACHOWMUHANI TR3004006_310823FTO_110372 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 8730

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