Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:27 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290823FTO_107712
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-04-005-020-002/233
(Kuchainala) 		3004005020NRG24290820230364174 29/08/2023 Ratan Malakar 3004005020WL020688 Ratan Malakar 00415 SBIN0006483 1868 1868 Processed 02/09/2023 5078605870 MR RATAN MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-020-002/339
(Kuchainala) 		3004005020NRG24290820230363971 29/08/2023 Joynarayan Ahir 3004005020WL020683 Joynarayan Ahir 00415 SBIN0006483 1853 1853 Processed 02/09/2023 5078605871 MR JOYNARAYAN AHIR ()
3 DURGACHOWMUHANI TR-04-005-020-002/427
(Kuchainala) 		3004005020NRG24290820230364198 29/08/2023 Prasanta Malakar 3004005020WL020688 Prasanta Malakar 00415 SBIN0006483 1868 1868 Processed 02/09/2023 5078605877 MR PRASANTA MALAKAR ()
4 DURGACHOWMUHANI TR-04-005-020-002/443
(Kuchainala) 		3004005020NRG24290820230364200 29/08/2023 Dhan kumar Malakar 3004005020WL020688 Dhan kumar Malakar 00415 SBIN0006483 1868 1868 Processed 02/09/2023 5078605876 MR DHAN KUMAR MALAKAR ()
5 DURGACHOWMUHANI TR-04-005-020-002/53
(Kuchainala) 		3004005020NRG24290820230363896 29/08/2023 Mr. PARITOSH MALAKAR 3004005020WL020681 Mr. PARITOSH MALAKAR 00415 SBIN0006483 1868 1868 Processed 02/09/2023 5078605873 MR PARITOSH MALAKAR ()
6 DURGACHOWMUHANI TR-04-005-020-002/8
(Kuchainala) 		3004005020NRG24290820230364086 29/08/2023 Mrs PUSPA RANI DAS 3004005020WL020686 Mrs PUSPA RANI DAS 00415 SBIN0006483 1865 1865 Processed 02/09/2023 5078605872 MRS PUSPARANI DAS ()
7 DURGACHOWMUHANI TR-04-005-020-003/369
(Kuchainala) 		3004005020NRG24290820230364132 29/08/2023 Dhani Singha 3004005020WL020687 Dhani Singha 00415 SBIN0006483 1852 1852 Processed 02/09/2023 5078605869 MR DHANI SINGH ()
8 DURGACHOWMUHANI TR-04-005-020-005/102
(Kuchainala) 		3004005020NRG24290820230363989 29/08/2023 Smt Ranjita Namashudra 3004005020WL020683 Smt Ranjita Namashudra 00415 SBIN0006483 927 927 Processed 02/09/2023 5078605874 MRS RANJITA NAMASHUDRA ()
9 DURGACHOWMUHANI TR-04-005-025-003/228
(Kuchainala) 		3004005020NRG24290820230363863 29/08/2023 Phalguni Gour 3004005020WL020680 Phalguni Gour 00415 SBIN0006483 1872 1872 Processed 02/09/2023 5078605875 MRS PHALGUNI GOUR ()
SubTotal 15841 15841
10 DURGACHOWMUHANI TR-04-005-020-002/204
(Kuchainala) 		3004005020NRG24290820230364164 29/08/2023 Suruchi Malakar 3004005020WL020688 Suruchi Malakar 00415 SBIN0006852 1868 1868 Processed 02/09/2023 5078605878 MRS SURUCHI MALAKAR ()
11 DURGACHOWMUHANI TR-04-005-020-002/209
(Kuchainala) 		3004005020NRG24290820230364060 29/08/2023 CHANANBALA MALAKAR 3004005020WL020686 CHANANBALA MALAKAR 00415 SBIN0006852 1865 1865 Processed 02/09/2023 5078605880 MRS CANANBALA MALAKAR ()
12 DURGACHOWMUHANI TR-04-005-020-002/210
(Kuchainala) 		3004005020NRG24290820230364167 29/08/2023 Shanti Malakar 3004005020WL020688 Shanti Malakar 00415 SBIN0006852 1868 1868 Processed 02/09/2023 5078605885 MRS SHANTI MALAKAR ()
13 DURGACHOWMUHANI TR-04-005-020-002/219
(Kuchainala) 		3004005020NRG24290820230364169 29/08/2023 Kalachand Malakar 3004005020WL020688 Kalachand Malakar 00415 SBIN0006852 1868 1868 Processed 02/09/2023 5078605879 MR KALACHAN MALAKAR ()
14 DURGACHOWMUHANI TR-04-005-020-002/22
(Kuchainala) 		3004005020NRG24290820230364063 29/08/2023 Hemalata Malakar 3004005020WL020686 Hemalata Malakar 00415 SBIN0006852 1865 1865 Processed 02/09/2023 5078605883 MRS HEMALATA MALAKAR ()
15 DURGACHOWMUHANI TR-04-005-020-002/262
(Kuchainala) 		3004005020NRG24290820230364180 29/08/2023 Basanti Malakar 3004005020WL020688 Basanti Malakar 00415 SBIN0006852 1868 1868 Processed 02/09/2023 5078605884 MRS BASNTI MALAKAR ()
16 DURGACHOWMUHANI TR-04-005-020-002/405
(Kuchainala) 		3004005020NRG24290820230363929 29/08/2023 Amrit Kumar Ahir 3004005020WL020682 Amrit Kumar Ahir 00415 SBIN0006852 1494 1494 Processed 02/09/2023 5078605887 MR AMRIT KUMAR AHIR ()
17 DURGACHOWMUHANI TR-04-005-020-002/423
(Kuchainala) 		3004005020NRG24290820230364082 29/08/2023 Shikha Das 3004005020WL020686 Shikha Das 00415 SBIN0006852 1865 1865 Processed 02/09/2023 5078605886 MRS SHIKHA DAS ()
18 DURGACHOWMUHANI TR-04-005-020-002/448
(Kuchainala) 		3004005020NRG24290820230363934 29/08/2023 Dulan Ahir 3004005020WL020682 Dulan Ahir 00415 SBIN0006852 1680 1680 Processed 02/09/2023 5078605888 MR DULAN AHIR ()
19 DURGACHOWMUHANI TR-04-005-020-003/33
(Kuchainala) 		3004005020NRG24290820230364127 29/08/2023 Sripad Das 3004005020WL020687 Sripad Das 00415 SBIN0006852 1852 1852 Processed 02/09/2023 5078605881 MR SHRIPAD DAS ()
20 DURGACHOWMUHANI TR-04-005-020-005/317
(Kuchainala) 		3004005020NRG24290820230364034 29/08/2023 Deepak Deb 3004005020WL020685 Deepak Deb 00415 SBIN0006852 1849 1849 Processed 02/09/2023 5078605889 MR DEEPAK DEV ()
21 DURGACHOWMUHANI TR-04-005-020-005/56
(Kuchainala) 		3004005020NRG24290820230364041 29/08/2023 Swapan Sarkar 3004005020WL020685 Swapan Sarkar 00415 SBIN0006852 1849 1849 Processed 02/09/2023 5078605890 MR SWAPAN SARKAR ()
22 DURGACHOWMUHANI TR-04-005-020-005/91
(Kuchainala) 		3004005020NRG24290820230364048 29/08/2023 Krishna Chandra Das 3004005020WL020685 Krishna Chandra Das 00415 SBIN0006852 1849 1849 Processed 02/09/2023 5078605882 MR KRISHANA CHANDRA DAS ()
SubTotal 23640 23640
23 DURGACHOWMUHANI TR-04-005-020-002/234
(Kuchainala) 		3004005020NRG24290820230364175 29/08/2023 MALATI MALAKAR 3004005020WL020688 MALATI MALAKAR 00458 UTBI0RRBTGB 1868 1868 Processed 02/09/2023 5078605892 MALATI MALAKAR ()
24 DURGACHOWMUHANI TR-04-005-020-005/166
(Kuchainala) 		3004005020NRG24290820230363907 29/08/2023 Santosh Ahir 3004005020WL020681 Santosh Ahir 00458 UTBI0RRBTGB 1868 1868 Processed 02/09/2023 5078605891 Santosh Ahir ()
SubTotal 3736 3736
Total 43217 43217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290823FTO_107712 State Bank of India SBIN0006483 KAMALPUR 15841
2 DURGACHOWMUHANI TR3004006_290823FTO_107712 State Bank of India SBIN0006852 MANIK BHANDER 23640
3 DURGACHOWMUHANI TR3004006_290823FTO_107712 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1868
4 DURGACHOWMUHANI TR3004006_290823FTO_107712 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1868

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