Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:13:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_091023APB_FTO_149214
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-04-005-015-001/4
(Uttar Halahali) 		3004006002NRG24091020230512318 09/10/2023 Archana Acharjee 3004006002WL030701 Archana Acharjee 00354 PUNB0026220 1930 1930 Processed 11/11/2023 7409789101 ARCHANA ACHARJI PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-015-001/4
(Uttar Halahali) 		3004006002NRG24091020230512317 09/10/2023 Bolai Acherjee 3004006002WL030701 Bolai Acherjee 00354 PUNB0026220 1930 1930 Processed 11/11/2023 7409789148 BALAI ACHARJI PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-015-001/55
(Uttar Halahali) 		3004006002NRG24091020230512127 09/10/2023 Shankari pal 3004006002WL030696 Shankari pal 00354 PUNB0026220 1910 1910 Processed 11/11/2023 7409789122 SANKARI DEB PAUL PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-015-001/86
(Uttar Halahali) 		3004006002NRG24091020230512133 09/10/2023 Ratna Das 3004006002WL030696 Ratna Das 00354 PUNB0026220 1910 1910 Processed 11/11/2023 7409789109 RATNA DAS. PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-015-001/91
(Uttar Halahali) 		3004006002NRG24091020230512134 09/10/2023 Amari Das 3004006002WL030696 Amari Das 00354 PUNB0026220 1910 1910 Processed 11/11/2023 7409789092 AMARI DAS. PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-015-004/431
(Uttar Halahali) 		3004006002NRG24091020230512139 09/10/2023 Satyajit Deb 3004006002WL030696 Satyajit Deb 00354 PUNB0026220 1910 1910 Processed 11/11/2023 7409789141 SATYAJIT DEB PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-015-005/437
(Uttar Halahali) 		3004006002NRG24091020230512142 09/10/2023 Rafiz Uddin 3004006002WL030696 Rafiz Uddin 00354 PUNB0026220 1910 1910 Rejected 11/11/2023 7409789175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DURGACHOWMUHANI TR-04-006-002-001/218
(Uttar Halahali) 		3004006002NRG24091020230512465 09/10/2023 Shibabrata Deb 3004006002WL030706 Shibabrata Deb 00354 PUNB0026220 1940 1940 Processed 11/11/2023 7409789151 SHIBABRATA DEB PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-006-002-001/218
(Uttar Halahali) 		3004006002NRG24091020230512466 09/10/2023 Suchitra Deb 3004006002WL030706 Suchitra Deb 00354 PUNB0026220 1940 1940 Processed 11/11/2023 7409789172 SUEHITTRA DEB PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-006-002-001/224
(Uttar Halahali) 		3004006002NRG24091020230512467 09/10/2023 Susama Das 3004006002WL030706 Susama Das 00354 PUNB0026220 1940 1940 Processed 11/11/2023 7409789146 SUSHAMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19230 19230
11 DURGACHOWMUHANI TR-04-005-013-010/42
(Uttar Halahali) 		3004006002NRG24091020230512291 09/10/2023 Milan Debnath 3004006002WL030701 Milan Debnath 00354 PUNB0058320 1930 1930 Processed 12/11/2023 7409789165 MILAN DEBNATH WO SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
12 DURGACHOWMUHANI TR-04-005-013-010/42
(Uttar Halahali) 		3004006002NRG24091020230512292 09/10/2023 Sankar Debnath 3004006002WL030701 Sankar Debnath 00354 PUNB0058320 1930 1930 Processed 12/11/2023 7409789084 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-015-001/100
(Uttar Halahali) 		3004006002NRG24091020230512293 09/10/2023 Debabrata Choudhury 3004006002WL030701 Debabrata Choudhury 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789130 DEBABRATA CHOUDHURI PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-015-001/106
(Uttar Halahali) 		3004006002NRG24091020230512096 09/10/2023 Manmohan Dhar 3004006002WL030696 Manmohan Dhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789133 MANMOHAN DHAR PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-015-001/106
(Uttar Halahali) 		3004006002NRG24091020230512097 09/10/2023 Pramila Dhar 3004006002WL030696 Pramila Dhar 00354 PUNB0058320 1337 1337 Processed 11/11/2023 7409789091 PRAMILA DHAR. PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-015-001/109
(Uttar Halahali) 		3004006002NRG24091020230512098 09/10/2023 AMARCHAND DEBNATH 3004006002WL030696 AMARCHAND DEBNATH 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789132 AMARCHAND DEBNATH PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-015-001/109
(Uttar Halahali) 		3004006002NRG24091020230512099 09/10/2023 SMITA DAS 3004006002WL030696 SMITA DAS 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789170 SMITA DAS PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-015-001/112
(Uttar Halahali) 		3004006002NRG24091020230512100 09/10/2023 Bijay Debnath 3004006002WL030696 Bijay Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789110 BIJOY DEBNATH. PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-015-001/12
(Uttar Halahali) 		3004006002NRG24091020230512101 09/10/2023 Ajit Ghosh 3004006002WL030696 Ajit Ghosh 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789098 AJIT GHOSH PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-015-001/12
(Uttar Halahali) 		3004006002NRG24091020230512102 09/10/2023 Kiran Rani Ghosh 3004006002WL030696 Kiran Rani Ghosh 00354 PUNB0058320 1146 1146 Processed 11/11/2023 7409789099 KIRAN RANI GHOSH. PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-015-001/120
(Uttar Halahali) 		3004006002NRG24091020230512103 09/10/2023 Binodini Deb Nath 3004006002WL030696 Binodini Deb Nath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789105 BINODINI DEBNATH PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-015-001/123
(Uttar Halahali) 		3004006002NRG24091020230512104 09/10/2023 Gobinda Debnath 3004006002WL030696 Gobinda Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789108 GOBINDA DEBNATH UCO BANK(607066)
23 DURGACHOWMUHANI TR-04-005-015-001/123
(Uttar Halahali) 		3004006002NRG24091020230512105 09/10/2023 Jharna Debnath 3004006002WL030696 Jharna Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789131 JHARNA DEBNATH PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-015-001/128
(Uttar Halahali) 		3004006002NRG24091020230512295 09/10/2023 RABINDRA DEBNATH 3004006002WL030701 RABINDRA DEBNATH 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789119 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-015-001/128
(Uttar Halahali) 		3004006002NRG24091020230512296 09/10/2023 Rathindra Debnath 3004006002WL030701 Rathindra Debnath 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789096 RATHINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-015-001/128
(Uttar Halahali) 		3004006002NRG24091020230512297 09/10/2023 Sabita Rani Debnath 3004006002WL030701 Sabita Rani Debnath 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789177 SABITA RANI DEBNATH BANDHAN BANK LIMITED(508753)
27 DURGACHOWMUHANI TR-04-005-015-001/13
(Uttar Halahali) 		3004006002NRG24091020230512107 09/10/2023 PRADIP BANIK 3004006002WL030696 PRADIP BANIK 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789125 PRADIP BANIK PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-015-001/130
(Uttar Halahali) 		3004006002NRG24091020230512108 09/10/2023 NANI GOPAL DEBNATH 3004006002WL030696 NANI GOPAL DEBNATH 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789174 NANI GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-015-001/132
(Uttar Halahali) 		3004006002NRG24091020230512109 09/10/2023 Bidhu Sutradhar 3004006002WL030696 Bidhu Sutradhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789097 BIDHU SUTRADHAR. PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-015-001/133
(Uttar Halahali) 		3004006002NRG24091020230512110 09/10/2023 Jagadish Deb 3004006002WL030696 Jagadish Deb 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789136 JAGADISH CHANDRA DEB PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-015-001/134
(Uttar Halahali) 		3004006002NRG24091020230512298 09/10/2023 Bapi Bhushan Deb 3004006002WL030701 Bapi Bhushan Deb 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789120 BAPI BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-015-001/135
(Uttar Halahali) 		3004006002NRG24091020230512457 09/10/2023 Bina Rani Deb Nath 3004006002WL030706 Bina Rani Deb Nath 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789102 BINA RANI DEBNATH. PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-015-001/137
(Uttar Halahali) 		3004006002NRG24091020230512299 09/10/2023 Niyati Shil 3004006002WL030701 Niyati Shil 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789087 NIYATI SHIL PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-015-001/14
(Uttar Halahali) 		3004006002NRG24091020230512111 09/10/2023 Malati Sutradhar 3004006002WL030696 Malati Sutradhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789144 MALATI SHUTRADHAR. PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-015-001/142
(Uttar Halahali) 		3004006002NRG24091020230512301 09/10/2023 SAILENDRA DEBNATH 3004006002WL030701 SAILENDRA DEBNATH 00354 PUNB0058320 1930 1930 Rejected 11/11/2023 7409789143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DURGACHOWMUHANI TR-04-005-015-001/143
(Uttar Halahali) 		3004006002NRG24091020230512302 09/10/2023 SHAILESH NAMADAS 3004006002WL030701 SHAILESH NAMADAS 00354 PUNB0058320 2123 2123 Processed 11/11/2023 7409789160 SHAILESH NAMASUDRA PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-015-001/143
(Uttar Halahali) 		3004006002NRG24091020230512303 09/10/2023 SUBASH NAMADAS 3004006002WL030701 SUBASH NAMADAS 00354 PUNB0058320 2123 2123 Processed 11/11/2023 7409789161 SUBHASH NAMASUDRA BANK OF INDIA(508505)
38 DURGACHOWMUHANI TR-04-005-015-001/144
(Uttar Halahali) 		3004006002NRG24091020230512304 09/10/2023 Harekrishna Debnath 3004006002WL030701 Harekrishna Debnath 00354 PUNB0058320 1930 1930 Processed 12/11/2023 7409789153 HARE KRISHNA DEBNATH SO HARENDRA TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-015-001/144
(Uttar Halahali) 		3004006002NRG24091020230512305 09/10/2023 Sukriti Debnath 3004006002WL030701 Sukriti Debnath 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789106 SUKRITI DEBNATH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-015-001/146
(Uttar Halahali) 		3004006002NRG24091020230512112 09/10/2023 Pratima Dey 3004006002WL030696 Pratima Dey 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789085 PRATIMA DEY PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-015-001/154
(Uttar Halahali) 		3004006002NRG24091020230512113 09/10/2023 Swapan Debnath 3004006002WL030696 Swapan Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789115 SWAPAN DEBNATH. PUNJAB NATIONAL BANK(508568)
42 DURGACHOWMUHANI TR-04-005-015-001/156
(Uttar Halahali) 		3004006002NRG24091020230512307 09/10/2023 AMARI GOPE 3004006002WL030701 AMARI GOPE 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789100 AMARI GOPE. PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-015-001/156
(Uttar Halahali) 		3004006002NRG24091020230512306 09/10/2023 Jutirmoy Gope 3004006002WL030701 Jutirmoy Gope 00354 PUNB0058320 1544 1544 Processed 11/11/2023 7409789086 JUTIRMOY GOPE PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-015-001/16
(Uttar Halahali) 		3004006002NRG24091020230512114 09/10/2023 JYOTSNA DEBNATH 3004006002WL030696 JYOTSNA DEBNATH 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789137 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-015-001/170
(Uttar Halahali) 		3004006002NRG24091020230512115 09/10/2023 Tapan Sutradhar 3004006002WL030696 Tapan Sutradhar 00354 PUNB0058320 1528 1528 Processed 11/11/2023 7409789135 TAPAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-015-001/172
(Uttar Halahali) 		3004006002NRG24091020230512308 09/10/2023 Manohar Sutradhar 3004006002WL030701 Manohar Sutradhar 00354 PUNB0058320 1930 1930 Processed 12/11/2023 7409789145 MANOHAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-015-001/177
(Uttar Halahali) 		3004006002NRG24091020230512309 09/10/2023 Sampa Ghosh 3004006002WL030701 Sampa Ghosh 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789127 SAMPA RANI GOPE PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-015-001/18
(Uttar Halahali) 		3004006002NRG24091020230512116 09/10/2023 Niyati Sutradhar 3004006002WL030696 Niyati Sutradhar 00354 PUNB0058320 764 764 Processed 11/11/2023 7409789107 NIYATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-015-001/182
(Uttar Halahali) 		3004006002NRG24091020230512310 09/10/2023 Nilu Sutradhar 3004006002WL030701 Nilu Sutradhar 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789128 NILU SUTRADHAR PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-015-001/183
(Uttar Halahali) 		3004006002NRG24091020230512311 09/10/2023 Kajal Biswas 3004006002WL030701 Kajal Biswas 00354 PUNB0058320 2123 2123 Processed 11/11/2023 7409789176 KAJAL BISWAS PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-015-001/20
(Uttar Halahali) 		3004006002NRG24091020230512118 09/10/2023 Gopal Debnath 3004006002WL030696 Gopal Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789166 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-015-001/20
(Uttar Halahali) 		3004006002NRG24091020230512119 09/10/2023 Sanchita Debnath 3004006002WL030696 Sanchita Debnath 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789147 SANCHITA DEBNATH PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-015-001/22
(Uttar Halahali) 		3004006002NRG24091020230512312 09/10/2023 Hemendra Gope 3004006002WL030701 Hemendra Gope 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789103 HEMENDRA GOPE PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-015-001/22
(Uttar Halahali) 		3004006002NRG24091020230512313 09/10/2023 Kanak Gope 3004006002WL030701 Kanak Gope 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789104 KANAK BALA GOPE. PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-015-001/22
(Uttar Halahali) 		3004006002NRG24091020230512314 09/10/2023 Mohitosh Gope 3004006002WL030701 Mohitosh Gope 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789121 MAHITOSH GOPE PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-015-001/26
(Uttar Halahali) 		3004006002NRG24091020230512121 09/10/2023 Sandipa Roy 3004006002WL030696 Sandipa Roy 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789154 SANDIPA ROY PUNJAB NATIONAL BANK(508568)
57 DURGACHOWMUHANI TR-04-005-015-001/26
(Uttar Halahali) 		3004006002NRG24091020230512120 09/10/2023 Saraswati Roy 3004006002WL030696 Saraswati Roy 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789118 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-015-001/27
(Uttar Halahali) 		3004006002NRG24091020230512315 09/10/2023 Tapu Chandra Gope 3004006002WL030701 Tapu Chandra Gope 00354 PUNB0058320 2123 2123 Processed 11/11/2023 7409789126 TAPU CHANDRA GOP STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-015-001/29
(Uttar Halahali) 		3004006002NRG24091020230512122 09/10/2023 suprabha Sutra Dhar 3004006002WL030696 suprabha Sutra Dhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789090 SUPRBHA SUTRADHAR PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-015-001/3
(Uttar Halahali) 		3004006002NRG24091020230512124 09/10/2023 Archana Pal 3004006002WL030696 Archana Pal 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789150 ARCHANA PAUL PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-015-001/3
(Uttar Halahali) 		3004006002NRG24091020230512123 09/10/2023 Gopal Paul 3004006002WL030696 Gopal Paul 00354 PUNB0058320 1719 1719 Processed 11/11/2023 7409789134 GOPAL PAL PUNJAB NATIONAL BANK(508568)
62 DURGACHOWMUHANI TR-04-005-015-001/47
(Uttar Halahali) 		3004006002NRG24091020230512125 09/10/2023 Birendra Gope 3004006002WL030696 Birendra Gope 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789157 BIRENDRA GOPE PUNJAB NATIONAL BANK(508568)
63 DURGACHOWMUHANI TR-04-005-015-001/53
(Uttar Halahali) 		3004006002NRG24091020230512126 09/10/2023 Lakshi Das 3004006002WL030696 Lakshi Das 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789155 LAKSHI DAS PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-015-001/58
(Uttar Halahali) 		3004006002NRG24091020230512129 09/10/2023 Arun Das 3004006002WL030696 Arun Das 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789139 ARUN DAS PUNJAB NATIONAL BANK(508568)
65 DURGACHOWMUHANI TR-04-005-015-001/67
(Uttar Halahali) 		3004006002NRG24091020230512130 09/10/2023 Debangshu Sutra Dhar 3004006002WL030696 Debangshu Sutra Dhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789117 DEBANGSHU SUTRADHAR PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-015-001/79
(Uttar Halahali) 		3004006002NRG24091020230512319 09/10/2023 Ranjit Debnath 3004006002WL030701 Ranjit Debnath 00354 PUNB0058320 2123 2123 Processed 11/11/2023 7409789129 RANJIT DEBNATH. PUNJAB NATIONAL BANK(508568)
67 DURGACHOWMUHANI TR-04-005-015-001/83
(Uttar Halahali) 		3004006002NRG24091020230512131 09/10/2023 Amal sutradhar 3004006002WL030696 Amal sutradhar 00354 PUNB0058320 955 955 Processed 12/11/2023 7409789123 AMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
68 DURGACHOWMUHANI TR-04-005-015-001/83
(Uttar Halahali) 		3004006002NRG24091020230512132 09/10/2023 Ashima sutradhar 3004006002WL030696 Ashima sutradhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789164 ASIMA BARMAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-015-001/88
(Uttar Halahali) 		3004006002NRG24091020230512321 09/10/2023 Smt Nibashi Bala Nama Sudra 3004006002WL030701 Smt Nibashi Bala Nama Sudra 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789095 SMT NIBASHI BALA NAMASUDRA PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-015-001/92
(Uttar Halahali) 		3004006002NRG24091020230512135 09/10/2023 Paresh Namasudra 3004006002WL030696 Paresh Namasudra 00354 PUNB0058320 1910 1910 Processed 12/11/2023 7409789111 PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-015-001/92
(Uttar Halahali) 		3004006002NRG24091020230512136 09/10/2023 Rina Nama Sudra 3004006002WL030696 Rina Nama Sudra 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789138 RINA NAMASHUDRA PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-015-001/96
(Uttar Halahali) 		3004006002NRG24091020230512137 09/10/2023 Sukriti Debnath 3004006002WL030696 Sukriti Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789116 SUKRITI DEBNATH. PUNJAB NATIONAL BANK(508568)
73 DURGACHOWMUHANI TR-04-005-015-001/98
(Uttar Halahali) 		3004006002NRG24091020230512138 09/10/2023 Bina Majumdar 3004006002WL030696 Bina Majumdar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789094 BINA MAJUMDAR. PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-015-004/102
(Uttar Halahali) 		3004006002NRG24091020230512460 09/10/2023 Parash Namasudra 3004006002WL030706 Parash Namasudra 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789088 PARESH NAMA SUDRA PUNJAB NATIONAL BANK(508568)
75 DURGACHOWMUHANI TR-04-005-015-004/109
(Uttar Halahali) 		3004006002NRG24091020230512461 09/10/2023 Basanti Das 3004006002WL030706 Basanti Das 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789112 BASANTI DAS. PUNJAB NATIONAL BANK(508568)
76 DURGACHOWMUHANI TR-04-005-015-004/123
(Uttar Halahali) 		3004006002NRG24091020230512462 09/10/2023 Bimal Roy 3004006002WL030706 Bimal Roy 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789114 BIMAL ROY PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-015-004/172
(Uttar Halahali) 		3004006002NRG24091020230512322 09/10/2023 Chaya Rani Das 3004006002WL030701 Chaya Rani Das 00354 PUNB0058320 1930 1930 Processed 12/11/2023 7409789113 CHHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-015-004/212
(Uttar Halahali) 		3004006002NRG24091020230512463 09/10/2023 BARINDRA SHARMA 3004006002WL030706 BARINDRA SHARMA 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789124 BARINDRA SHARMA PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-005-015-004/212
(Uttar Halahali) 		3004006002NRG24091020230512464 09/10/2023 BIPLAB SHARMA 3004006002WL030706 BIPLAB SHARMA 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789089 BIPLAB SARMA PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-005-015-004/222
(Uttar Halahali) 		3004006002NRG24091020230512323 09/10/2023 Nripendra Das 3004006002WL030701 Nripendra Das 00354 PUNB0058320 1930 1930 Processed 11/11/2023 7409789093 NRIPENDRA DAS. PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-005-015-004/84
(Uttar Halahali) 		3004006002NRG24091020230512140 09/10/2023 Saurav Sutradhar 3004006002WL030696 Saurav Sutradhar 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789179 MR SAURABH SUTRADHAR STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-015-005/406
(Uttar Halahali) 		3004006002NRG24091020230512325 09/10/2023 Rabeun Nassa 3004006002WL030701 Rabeun Nassa 00354 PUNB0058320 1930 1930 Rejected 11/11/2023 7409789140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DURGACHOWMUHANI TR-04-006-002-001/197
(Uttar Halahali) 		3004006002NRG24091020230512143 09/10/2023 Shiuli Das 3004006002WL030696 Shiuli Das 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789163 SHIULI DAS PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-006-002-001/199
(Uttar Halahali) 		3004006002NRG24091020230512145 09/10/2023 Bimal Deb 3004006002WL030696 Bimal Deb 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789149 BIMAL DEB. PUNJAB NATIONAL BANK(508568)
85 DURGACHOWMUHANI TR-04-006-002-001/199
(Uttar Halahali) 		3004006002NRG24091020230512144 09/10/2023 RANI ROY DEB 3004006002WL030696 RANI ROY DEB 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789156 RANI ROY(DEB) PUNJAB NATIONAL BANK(508568)
86 DURGACHOWMUHANI TR-04-006-002-001/208
(Uttar Halahali) 		3004006002NRG24091020230512146 09/10/2023 SUJIT DEBNATH 3004006002WL030696 SUJIT DEBNATH 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789162 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-006-002-001/213
(Uttar Halahali) 		3004006002NRG24091020230512147 09/10/2023 Dipal Das 3004006002WL030696 Dipal Das 00354 PUNB0058320 1910 1910 Rejected 11/11/2023 7409789159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DURGACHOWMUHANI TR-04-006-002-001/213
(Uttar Halahali) 		3004006002NRG24091020230512148 09/10/2023 Mani Rani Das 3004006002WL030696 Mani Rani Das 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789167 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-006-002-001/217
(Uttar Halahali) 		3004006002NRG24091020230512149 09/10/2023 Mithun Debnath 3004006002WL030696 Mithun Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789152 MITHUN DEBNATH PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-006-002-001/217
(Uttar Halahali) 		3004006002NRG24091020230512150 09/10/2023 Rupali Debnath 3004006002WL030696 Rupali Debnath 00354 PUNB0058320 2101 2101 Processed 11/11/2023 7409789171 RUPALI DEBNATH PUNJAB NATIONAL BANK(508568)
91 DURGACHOWMUHANI TR-04-006-002-001/236
(Uttar Halahali) 		3004006002NRG24091020230512326 09/10/2023 Gita Debnath 3004006002WL030701 Gita Debnath 00354 PUNB0058320 1544 1544 Processed 11/11/2023 7409789142 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
92 DURGACHOWMUHANI TR-04-006-002-001/237
(Uttar Halahali) 		3004006002NRG24091020230512327 09/10/2023 Saraswati Das 3004006002WL030701 Saraswati Das 00354 PUNB0058320 1351 1351 Processed 11/11/2023 7409789173 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
93 DURGACHOWMUHANI TR-04-006-002-001/241
(Uttar Halahali) 		3004006002NRG24091020230512151 09/10/2023 Mousumi Debnath 3004006002WL030696 Mousumi Debnath 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789158 MOUSUMI DEBNATH PUNJAB NATIONAL BANK(508568)
94 DURGACHOWMUHANI TR-04-006-002-001/245
(Uttar Halahali) 		3004006002NRG24091020230512153 09/10/2023 Uma Deb Pal 3004006002WL030696 Uma Deb Pal 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789178 UMA DEB (PAL) PUNJAB NATIONAL BANK(508568)
95 DURGACHOWMUHANI TR-04-006-002-001/249
(Uttar Halahali) 		3004006002NRG24091020230512154 09/10/2023 Alpana Pal 3004006002WL030696 Alpana Pal 00354 PUNB0058320 1910 1910 Processed 11/11/2023 7409789169 ALPANA PAL PUNJAB NATIONAL BANK(508568)
96 DURGACHOWMUHANI TR-04-006-002-005/485
(Uttar Halahali) 		3004006002NRG24091020230512468 09/10/2023 Joynal Uddin Ahmed 3004006002WL030706 Joynal Uddin Ahmed 00354 PUNB0058320 1940 1940 Processed 11/11/2023 7409789168 JOYNAL UDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 161819 161819
97 DURGACHOWMUHANI TR-04-006-002-001/245
(Uttar Halahali) 		3004006002NRG24091020230512152 09/10/2023 Nepal Chandra Pal 3004006002WL030696 Nepal Chandra Pal 00415 SBIN0006852 1910 1910 Processed 12/11/2023 7409789180 NEPAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1910 1910
98 DURGACHOWMUHANI TR-04-005-015-001/27
(Uttar Halahali) 		3004006002NRG24091020230512316 09/10/2023 Pinki Deb 3004006002WL030701 Pinki Deb 00662 BDBL0001252 1930 1930 Processed 11/11/2023 7409789181 PINKI DEB BANDHAN BANK LIMITED(508753)
SubTotal 1930 1930
Total 184889 184889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_091023APB_FTO_149214 Punjab National Bank PUNB0026220 Kamalpur 19230
2 DURGACHOWMUHANI TR3004006_091023APB_FTO_149214 Punjab National Bank PUNB0058320 Halhali 161819
3 DURGACHOWMUHANI TR3004006_091023APB_FTO_149214 State Bank of India SBIN0006852 MANIK BHANDER 1910
4 DURGACHOWMUHANI TR3004006_091023APB_FTO_149214 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1930

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