Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_210823APB_FTO_98724
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-04-005-021-001/131
(Kalachari) 		3004005021NRG24170820230325613 21/08/2023 RINA ROY 3004005021WL017680 RINA ROY 00415 SBIN0006852 2756 2756 Processed 28/08/2023 4910340449 MS RINA ROY STATE BANK OF INDIA(508548)
2 DURGACHOWMUHANI TR-04-005-021-001/145
(Kalachari) 		3004005021NRG24180820230328783 21/08/2023 AMAR DAS 3004005021WL017859 AMAR DAS 00415 SBIN0006852 2120 2120 Processed 28/08/2023 4910340447 MR AMAR DAS STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-021-001/164
(Kalachari) 		3004005021NRG24170820230325483 21/08/2023 PAVITRA DAS 3004005021WL017663 PAVITRA DAS 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340453 MR PAVITRA DAS STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-021-001/164
(Kalachari) 		3004005021NRG24170820230325484 21/08/2023 Shikha Das 3004005021WL017663 Shikha Das 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340463 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-021-001/200
(Kalachari) 		3004005021NRG24170820230325500 21/08/2023 Shibendra Aditya 3004005021WL017669 Shibendra Aditya 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340456 MR SHIBENDRA ADITYA STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-021-001/305
(Kalachari) 		3004005021NRG24170820230325551 21/08/2023 Ajay Ghosh 3004005021WL017674 Ajay Ghosh 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340455 MR AJAY GHOSH STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-021-001/311
(Kalachari) 		3004005021NRG24170820230325495 21/08/2023 Subodh Badyakar 3004005021WL017667 Subodh Badyakar 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340450 MR SUBODH BADYAKAR STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-021-001/471
(Kalachari) 		3004005021NRG24170820230325599 21/08/2023 Jhunu Badyakar 3004005021WL017677 Jhunu Badyakar 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340464 MRS JHUNU BADYAKAR STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-021-001/519
(Kalachari) 		3004005021NRG24180820230328659 21/08/2023 ANU SABDAKAR 3004005021WL017849 ANU SABDAKAR 00415 SBIN0006852 1484 1484 Processed 28/08/2023 4910340461 MRS ANU SABDAKAR STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-021-001/519
(Kalachari) 		3004005021NRG24180820230328660 21/08/2023 DINESH bADYAKAR 3004005021WL017849 DINESH bADYAKAR 00415 SBIN0006852 1484 1484 Processed 28/08/2023 4910340448 MR DINESH BADHYAKAR STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-021-001/522
(Kalachari) 		3004005021NRG24170820230325615 21/08/2023 SUDHANGSHU GHOSH 3004005021WL017681 SUDHANGSHU GHOSH 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340459 MR SUDHANSHU GHOSH STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-021-001/522
(Kalachari) 		3004005021NRG24180820230328784 21/08/2023 SUMEN GHOSH 3004005021WL017859 SUMEN GHOSH 00415 SBIN0006852 2120 2120 Processed 28/08/2023 4910340457 SUMEN GHOSH UCO BANK(607066)
13 DURGACHOWMUHANI TR-04-005-021-001/563
(Kalachari) 		3004005021NRG24180820230328812 21/08/2023 Dipak Roy 3004005021WL017861 Dipak Roy 00415 SBIN0006852 3390 3390 Rejected 28/08/2023 4910340465 A/c Blocked or Frozen
14 DURGACHOWMUHANI TR-04-005-021-001/563
(Kalachari) 		3004005021NRG24180820230328811 21/08/2023 Mira Roy 3004005021WL017861 Mira Roy 00415 SBIN0006852 3390 3390 Processed 28/08/2023 4910340458 MRS MIRA ROY STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-021-001/88
(Kalachari) 		3004005021NRG24170820230325600 21/08/2023 Parul das 3004005021WL017678 Parul das 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340462 MRS PARUL DAS STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-021-003/303
(Kalachari) 		3004005021NRG24170820230325502 21/08/2023 Nirananda Kanda 3004005021WL017671 Nirananda Kanda 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340452 MR NIRANANDA KANDA STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-021-003/303
(Kalachari) 		3004005021NRG24170820230325503 21/08/2023 Sukhamani Kanda 3004005021WL017671 Sukhamani Kanda 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340460 MRS SUKHAMANI MALAKAR STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-021-003/58
(Kalachari) 		3004005021NRG24180820230328661 21/08/2023 Kaushulya Namasudra 3004005021WL017849 Kaushulya Namasudra 00415 SBIN0006852 2544 2544 Processed 28/08/2023 4910340451 MRS KAUSHALYA NAMASHUDRA STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-021-003/70
(Kalachari) 		3004005021NRG24170820230325482 21/08/2023 Kripesh Badyakar 3004005021WL017662 Kripesh Badyakar 00415 SBIN0006852 3180 3180 Processed 28/08/2023 4910340454 MR KRIPESH BADYAKAR STATE BANK OF INDIA(508548)
SubTotal 54268 54268
Total 54268 54268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_210823APB_FTO_98724 State Bank of India SBIN0006852 MANIK BHANDER 54268

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