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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:35:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_180823FTO_96312
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-04-005-024-002/155
(Manik Bhander) 		3004005024NRG24170820230326264 18/08/2023 JAGADISH ROY 3004005024WL017702 JAGADISH ROY 00354 PUNB0058320 1850 1850 Processed 25/08/2023 4830400115 JAGADISH ROY ()
SubTotal 1850 1850
2 DURGACHOWMUHANI TR-04-005-024-002/133
(Manik Bhander) 		3004005024NRG24170820230326219 18/08/2023 PRITAM DEB 3004005024WL017701 PRITAM DEB 00415 SBIN0006483 1745 1745 Processed 25/08/2023 4830400114 MR PRITAM DEB ()
SubTotal 1745 1745
3 DURGACHOWMUHANI TR-04-005-024-001/2
(Manik Bhander) 		3004005024NRG24180820230329009 18/08/2023 DINU DEB 3004005024WL017870 DINU DEB 00415 SBIN0006852 1745 1745 Processed 25/08/2023 4830400108 MR DINU DEB ()
4 DURGACHOWMUHANI TR-04-005-024-002/242
(Manik Bhander) 		3004005024NRG24170820230326085 18/08/2023 PINTU GHOSH 3004005024WL017698 PINTU GHOSH 00415 SBIN0006852 1840 1840 Processed 25/08/2023 4830400111 MR PINTU GHOSH ()
5 DURGACHOWMUHANI TR-04-005-024-002/249
(Manik Bhander) 		3004005024NRG24170820230326087 18/08/2023 PRITIMAY DEY 3004005024WL017698 PRITIMAY DEY 00415 SBIN0006852 1840 1840 Processed 25/08/2023 4830400113 MR PRITIMAY DEY ()
6 DURGACHOWMUHANI TR-04-005-024-002/32
(Manik Bhander) 		3004005024NRG24170820230326237 18/08/2023 KANAKLAL DEY 3004005024WL017701 KANAKLAL DEY 00415 SBIN0006852 1745 1745 Processed 25/08/2023 4830400110 MR KANAK LAL DEY ()
7 DURGACHOWMUHANI TR-04-005-024-003/187
(Manik Bhander) 		3004005024NRG24170820230326112 18/08/2023 Palash Deb 3004005024WL017698 Palash Deb 00415 SBIN0006852 1840 1840 Processed 25/08/2023 4830400109 MR PALASH DEB ()
8 DURGACHOWMUHANI TR-04-006-024-003/205
(Manik Bhander) 		3004005024NRG24170820230326320 18/08/2023 BIDHAN CHANDRA DEB 3004005024WL017702 BIDHAN CHANDRA DEB 00415 SBIN0006852 1850 1850 Processed 25/08/2023 4830400112 MR BIDHAN CHANDRA DEB ()
SubTotal 10860 10860
9 DURGACHOWMUHANI TR-04-005-024-002/169
(Manik Bhander) 		3004005024NRG24170820230326077 18/08/2023 Nikhilesh Dutta 3004005024WL017698 Nikhilesh Dutta 00462 UCBA0002834 1840 1840 Processed 25/08/2023 4830400117 NIKHILESH DATTA ()
SubTotal 1840 1840
10 DURGACHOWMUHANI TR-04-005-024-006/122
(Manik Bhander) 		3004005024NRG24170820230326298 18/08/2023 SUKESH DEB 3004005024WL017702 SUKESH DEB 00662 BDBL0001252 1850 1850 Processed 25/08/2023 4830400116 SUKESH DEB ()
SubTotal 1850 1850
Total 18145 18145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_180823FTO_96312 Punjab National Bank PUNB0058320 Halhali 1850
2 DURGACHOWMUHANI TR3004006_180823FTO_96312 State Bank of India SBIN0006483 KAMALPUR 1745
3 DURGACHOWMUHANI TR3004006_180823FTO_96312 State Bank of India SBIN0006852 MANIK BHANDER 10860
4 DURGACHOWMUHANI TR3004006_180823FTO_96312 UCO Bank UCBA0002834 Kamalpur 1840
5 DURGACHOWMUHANI TR3004006_180823FTO_96312 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1850

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