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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_040823APB_FTO_84614
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-04-005-015-002/105
(Halahali) 		3004005015NRG24310720230272996 04/08/2023 MADHAB SOM 3004005015WL015293 MADHAB SOM 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729443 MADHAB SOM. PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-015-002/123
(Halahali) 		3004005015NRG24310720230272997 04/08/2023 SHILU RANI BAIDYA DAS 3004005015WL015293 SHILU RANI BAIDYA DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729464 SHILU RANI BAIDYA PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-015-002/150
(Halahali) 		3004005015NRG24310720230272998 04/08/2023 BARINDRA NAMASUDRS 3004005015WL015293 BARINDRA NAMASUDRS 00354 PUNB0058320 1830 1830 Rejected 25/08/2023 4797729442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DURGACHOWMUHANI TR-04-005-015-002/150
(Halahali) 		3004005015NRG24310720230273000 04/08/2023 DILIP NAMASUDRA 3004005015WL015293 DILIP NAMASUDRA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729459 MR DILIP NAMASUDRA STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-015-002/152
(Halahali) 		3004005015NRG24310720230273002 04/08/2023 BINA SINHA 3004005015WL015293 BINA SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729432 BINA SINHA PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-015-002/152
(Halahali) 		3004005015NRG24310720230273001 04/08/2023 GOPESHWAR SINHA 3004005015WL015293 GOPESHWAR SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729431 GOPESHWAR SINGHA PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-015-002/171
(Halahali) 		3004005015NRG24310720230273003 04/08/2023 TRIPENDRA DAS 3004005015WL015293 TRIPENDRA DAS 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729414 TRIPENDRA DAS PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-015-002/24
(Halahali) 		3004005015NRG24310720230273004 04/08/2023 PURNA CHAN SINHA 3004005015WL015293 PURNA CHAN SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729433 PURNACHANDRA SINGHA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-015-002/240
(Halahali) 		3004005015NRG24310720230273005 04/08/2023 AMIYA SINHA 3004005015WL015293 AMIYA SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729453 MR AMIYA SINHA STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-015-002/276
(Halahali) 		3004005015NRG24310720230273007 04/08/2023 ABHISHEK DEBNATH 3004005015WL015293 ABHISHEK DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729461 ABHISHEK DEBNATH PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-015-002/276
(Halahali) 		3004005015NRG24310720230273006 04/08/2023 HAREKRISHNA DEBNATH 3004005015WL015293 HAREKRISHNA DEBNATH 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729415 MR HAREKRISHNA DEBNATH STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-015-002/288
(Halahali) 		3004005015NRG24310720230273008 04/08/2023 NANDA RANI SINHA 3004005015WL015293 NANDA RANI SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729426 SMT NANDA RANI SINHA. PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-015-002/291
(Halahali) 		3004005015NRG24310720230273009 04/08/2023 NANDA SINHA 3004005015WL015293 NANDA SINHA 00354 PUNB0058320 1830 1830 Rejected 25/08/2023 4797729446 Aadhaar Number not Mapped to Account Number
14 DURGACHOWMUHANI TR-04-005-015-002/313
(Halahali) 		3004005015NRG24310720230273011 04/08/2023 Pratima Deb 3004005015WL015293 Pratima Deb 00354 PUNB0058320 1830 1830 Rejected 25/08/2023 4797729457 Aadhaar Number not Mapped to Account Number
15 DURGACHOWMUHANI TR-04-005-015-002/335
(Halahali) 		3004005015NRG24310720230273013 04/08/2023 Sanjit Sutradhar 3004005015WL015293 Sanjit Sutradhar 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729449 SANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-015-002/338
(Halahali) 		3004005015NRG24310720230273014 04/08/2023 Bhaskar Banik 3004005015WL015293 Bhaskar Banik 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729450 BHASKAR BANIK PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-015-002/339
(Halahali) 		3004005015NRG24310720230273015 04/08/2023 Bhajan Banik 3004005015WL015293 Bhajan Banik 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729416 BHAJAN BANIK PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-015-002/354
(Halahali) 		3004005015NRG24310720230273016 04/08/2023 Surajit Dey 3004005015WL015293 Surajit Dey 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729469 SURAJIT DEY PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-015-002/356
(Halahali) 		3004005015NRG24310720230273017 04/08/2023 Amal Sinha 3004005015WL015293 Amal Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729451 AMAL SINHA PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-015-002/356
(Halahali) 		3004005015NRG24310720230273018 04/08/2023 Mala Sinha 3004005015WL015293 Mala Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729462 MALA SINHA PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-015-002/372
(Halahali) 		3004005015NRG24310720230273019 04/08/2023 NIRMAL SOM 3004005015WL015293 NIRMAL SOM 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729471 NIRMAL SOM PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-015-002/372
(Halahali) 		3004005015NRG24310720230273020 04/08/2023 SAMPA KUNDU 3004005015WL015293 SAMPA KUNDU 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729466 SAMPA KUNDU PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-015-002/376
(Halahali) 		3004005015NRG24310720230273021 04/08/2023 MRINMOY SHARMA 3004005015WL015293 MRINMOY SHARMA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729448 MRINMOY SHARMA PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-015-002/60
(Halahali) 		3004005015NRG24310720230273026 04/08/2023 SOUMITRA CHATTERJEE 3004005015WL015293 SOUMITRA CHATTERJEE 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729463 SOUMITRA CHATTERJEE PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-015-002/64
(Halahali) 		3004005015NRG24310720230273027 04/08/2023 Sribhash Roy 3004005015WL015293 Sribhash Roy 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729455 SHRIBAS ROY PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-015-003/128
(Halahali) 		3004005015NRG24310720230273028 04/08/2023 Nitai Datta 3004005015WL015293 Nitai Datta 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729454 NITAI DATTA PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-015-003/161
(Halahali) 		3004005015NRG24310720230273029 04/08/2023 Swapan Rakshit 3004005015WL015293 Swapan Rakshit 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729441 SWAPAN RAKSHIT PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-015-003/164
(Halahali) 		3004005015NRG24310720230273030 04/08/2023 Kalpana Debnath 3004005015WL015293 Kalpana Debnath 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729452 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-015-003/4
(Halahali) 		3004005015NRG24310720230273032 04/08/2023 Nibir Sinha 3004005015WL015293 Nibir Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729430 NIBIR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DURGACHOWMUHANI TR-04-005-015-004/10
(Halahali) 		3004005015NRG24310720230273033 04/08/2023 Pradip Sinha 3004005015WL015293 Pradip Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729439 PRADIP SINHA PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-015-004/12
(Halahali) 		3004005015NRG24310720230273034 04/08/2023 Abhijit Sinha 3004005015WL015293 Abhijit Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729428 ABHIJIT SINGHA PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-015-004/14
(Halahali) 		3004005015NRG24310720230273035 04/08/2023 Namita Sinha 3004005015WL015293 Namita Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729458 NAMITA SINHA PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-015-004/17
(Halahali) 		3004005015NRG24310720230273036 04/08/2023 Janaki Sinha 3004005015WL015293 Janaki Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729425 JANKI SINHA PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-015-004/18
(Halahali) 		3004005015NRG24310720230273037 04/08/2023 Pabitra Sinha 3004005015WL015293 Pabitra Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729427 PABITRA SINHA PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-015-004/20
(Halahali) 		3004005015NRG24310720230273038 04/08/2023 Balaram Sinha 3004005015WL015293 Balaram Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729438 BALARAM SINHA JYOTIKA SIN PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-015-004/21
(Halahali) 		3004005015NRG24310720230273039 04/08/2023 Swapan Choudury 3004005015WL015293 Swapan Choudury 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729429 SWAPAN CHOUDURY. PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-015-004/255
(Halahali) 		3004005015NRG24310720230273040 04/08/2023 Goeswar Sinha 3004005015WL015293 Goeswar Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729445 GOPESHWAR SINHA PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-015-004/259
(Halahali) 		3004005015NRG24310720230273042 04/08/2023 Sumitra Sinha 3004005015WL015293 Sumitra Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729420 SUMITRA SINHA. PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-015-004/272
(Halahali) 		3004005015NRG24310720230273043 04/08/2023 Rajesh Sinha 3004005015WL015293 Rajesh Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729470 RAJESH SINHA PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-015-004/273
(Halahali) 		3004005015NRG24310720230273044 04/08/2023 Nil Kanta Sinha 3004005015WL015293 Nil Kanta Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729418 MR NILKANTA SINGHA STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-015-004/299
(Halahali) 		3004005015NRG24310720230273046 04/08/2023 Thampalai Sinha 3004005015WL015293 Thampalai Sinha 00354 PUNB0058320 1830 1830 Rejected 25/08/2023 4797729421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DURGACHOWMUHANI TR-04-005-015-004/31
(Halahali) 		3004005015NRG24310720230273047 04/08/2023 Ranjit Sinha 3004005015WL015293 Ranjit Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729424 RANJIT SINHA PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-015-004/38
(Halahali) 		3004005015NRG24310720230273050 04/08/2023 SEFALI SINHA 3004005015WL015293 SEFALI SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729468 SEFALI SINHA PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-015-004/39
(Halahali) 		3004005015NRG24310720230273051 04/08/2023 KRISHNA SINHA 3004005015WL015293 KRISHNA SINHA 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729417 KRISHNA SINHA PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-015-004/41
(Halahali) 		3004005015NRG24310720230273052 04/08/2023 Chitta Ranjan Shil 3004005015WL015293 Chitta Ranjan Shil 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729434 CHITTA RANJAN SHIL PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-015-004/432
(Halahali) 		3004005015NRG24310720230273053 04/08/2023 Ashim Sinha 3004005015WL015293 Ashim Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729436 ASHIM SINHA PUNJAB NATIONAL BANK(508568)
47 DURGACHOWMUHANI TR-04-005-015-004/44
(Halahali) 		3004005015NRG24310720230273054 04/08/2023 Padma Bati Sinha 3004005015WL015293 Padma Bati Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729440 PADMA BATI SINHA PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-015-004/45
(Halahali) 		3004005015NRG24310720230273056 04/08/2023 Suraj Sinha 3004005015WL015293 Suraj Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729437 SURAJ SINHA PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-015-004/46
(Halahali) 		3004005015NRG24310720230273057 04/08/2023 Jutiprabha Sinha 3004005015WL015293 Jutiprabha Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729435 JYOTIPRABHA SINHA PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-015-004/53
(Halahali) 		3004005015NRG24310720230273059 04/08/2023 Padma Sinha 3004005015WL015293 Padma Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729444 MRS PADMA SINGHA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-015-004/61
(Halahali) 		3004005015NRG24310720230273061 04/08/2023 Rajesh Sinha 3004005015WL015293 Rajesh Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729423 RAJESH SINHA PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-015-004/76
(Halahali) 		3004005015NRG24310720230273062 04/08/2023 Binu Sinha 3004005015WL015293 Binu Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729419 BINU SINHA PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-015-004/79
(Halahali) 		3004005015NRG24310720230273063 04/08/2023 Rupamanjari Sinha 3004005015WL015293 Rupamanjari Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729422 RUPMANJURI SINGHA PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-015-004/8
(Halahali) 		3004005015NRG24310720230273064 04/08/2023 Shilpi Sinha 3004005015WL015293 Shilpi Sinha 00354 PUNB0058320 1830 1830 Processed 24/08/2023 4797729447 SHILPI SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 98820 98820
55 DURGACHOWMUHANI TR-04-005-015-002/392
(Halahali) 		3004005015NRG24310720230273024 04/08/2023 PRADIP SINHA 3004005015WL015293 PRADIP SINHA 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797729467 PRADIP SINHA PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-015-003/4
(Halahali) 		3004005015NRG24310720230273031 04/08/2023 Nishi kanta Sinha 3004005015WL015293 Nishi kanta Sinha 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797729456 NISHI KANTA SINHA STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-015-004/28
(Halahali) 		3004005015NRG24310720230273045 04/08/2023 DIPAK SINHA 3004005015WL015293 DIPAK SINHA 00415 SBIN0006852 1830 1830 Processed 24/08/2023 4797729465 MR DIPAK SINHA STATE BANK OF INDIA(508548)
SubTotal 5490 5490
58 DURGACHOWMUHANI TR-04-005-015-002/333
(Halahali) 		3004005015NRG24310720230273012 04/08/2023 Aparna Debnath Pal 3004005015WL015293 Aparna Debnath Pal 00458 UTBI0RRBTGB 1830 1830 Processed 24/08/2023 4797729474 APARNA DEBNATH PAL TRIPURA GRAMIN BANK(607065)
SubTotal 1830 1830
59 DURGACHOWMUHANI TR-04-005-015-004/255
(Halahali) 		3004005015NRG24310720230273041 04/08/2023 Anita Sinha 3004005015WL015293 Anita Sinha 00662 BDBL0001252 1830 1830 Processed 24/08/2023 4797729460 ANITA SINHA BANDHAN BANK LIMITED(508753)
SubTotal 1830 1830
60 DURGACHOWMUHANI TR-04-005-015-002/383
(Halahali) 		3004005015NRG24310720230273022 04/08/2023 AMAL KAR 3004005015WL015293 AMAL KAR 00662 BDBL0001267 1830 1830 Processed 24/08/2023 4797729472 AMAL KAR PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-015-002/383
(Halahali) 		3004005015NRG24310720230273023 04/08/2023 CHAYANIKA DE KAR 3004005015WL015293 CHAYANIKA DE KAR 00662 BDBL0001267 1830 1830 Processed 24/08/2023 4797729473 CHAYANIKA DE KAR PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 111630 111630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_040823APB_FTO_84614 Punjab National Bank PUNB0058320 Halhali 98820
2 DURGACHOWMUHANI TR3004006_040823APB_FTO_84614 State Bank of India SBIN0006852 MANIK BHANDER 5490
3 DURGACHOWMUHANI TR3004006_040823APB_FTO_84614 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1830
4 DURGACHOWMUHANI TR3004006_040823APB_FTO_84614 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1830
5 DURGACHOWMUHANI TR3004006_040823APB_FTO_84614 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3660

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