Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:21:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290823FTO_107641
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-04-005-042-004/45
(Srirampur) 		3004005042NRG24290820230367227 29/08/2023 SUMITRA DEBBARMA 3004005042WL020834 SUMITRA DEBBARMA 00354 PUNB0026220 2196 2196 Processed 02/09/2023 5082661818 SUMITRA DEBBARMA ()
SubTotal 2196 2196
2 DURGACHOWMUHANI TR-04-005-042-001/24
(Srirampur) 		3004005042NRG24290820230367255 29/08/2023 Madu Kumar Debbarma 3004005042WL020836 Madu Kumar Debbarma 00415 SBIN0006852 2184 2184 Processed 02/09/2023 5082661823 MR MADUKUMAR DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-042-001/70
(Srirampur) 		3004005042NRG24290820230367273 29/08/2023 Badhu Laxmi Debbarma 3004005042WL020836 Badhu Laxmi Debbarma 00415 SBIN0006852 2184 2184 Processed 02/09/2023 5082661819 MR BUDU LAXMI DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-042-001/95
(Srirampur) 		3004005042NRG24290820230367282 29/08/2023 Sanjit Debbarma 3004005042WL020836 Sanjit Debbarma 00415 SBIN0006852 2184 2184 Processed 02/09/2023 5082661827 MR SANJIT KUMAR DEBBARMA ()
5 DURGACHOWMUHANI TR-04-005-042-002/50
(Srirampur) 		3004005042NRG24290820230367153 29/08/2023 Fatik Debbarma 3004005042WL020832 Fatik Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661826 MR FATIK DEBBARMA ()
6 DURGACHOWMUHANI TR-04-005-042-002/57
(Srirampur) 		3004005042NRG24290820230367157 29/08/2023 Khagendra Debbarma 3004005042WL020832 Khagendra Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661824 MR KHAGENDRA DEBBARMA ()
7 DURGACHOWMUHANI TR-04-005-042-002/74
(Srirampur) 		3004005042NRG24290820230367168 29/08/2023 Milanjit Debbarma 3004005042WL020832 Milanjit Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661828 MR MILAN JIT DEBBARMA ()
8 DURGACHOWMUHANI TR-04-005-042-002/76
(Srirampur) 		3004005042NRG24290820230367170 29/08/2023 Arpana Debbarma 3004005042WL020832 Arpana Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661830 MRS ARPANA DEBBARMA ()
9 DURGACHOWMUHANI TR-04-005-042-002/80
(Srirampur) 		3004005042NRG24290820230367173 29/08/2023 Pinki Debbarma 3004005042WL020832 Pinki Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661821 MISS PINKI DEBBARMA ()
10 DURGACHOWMUHANI TR-04-005-042-002/81
(Srirampur) 		3004005042NRG24290820230367174 29/08/2023 BRAJA MOHAN DEBBARMA 3004005042WL020832 BRAJA MOHAN DEBBARMA 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661831 MR BRAJA MOHAN DEBBARMA ()
11 DURGACHOWMUHANI TR-04-005-042-003/123
(Srirampur) 		3004005042NRG24290820230367305 29/08/2023 Kishor Debbarma 3004005042WL020838 Kishor Debbarma 00415 SBIN0006852 2196 2196 Processed 02/09/2023 5082661832 MR KISHOR DEBBARMA ()
12 DURGACHOWMUHANI TR-04-005-042-003/126
(Srirampur) 		3004005042NRG24290820230367307 29/08/2023 Bijay Debbarma 3004005042WL020838 Bijay Debbarma 00415 SBIN0006852 2196 2196 Processed 02/09/2023 5082661829 MR BIJAY DEBBARMA ()
13 DURGACHOWMUHANI TR-04-005-042-004/32
(Srirampur) 		3004005042NRG24290820230367187 29/08/2023 Dhirendra Debbarma 3004005042WL020832 Dhirendra Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661820 MR DHIRENDRA DEBBARMA ()
14 DURGACHOWMUHANI TR-04-005-042-004/35
(Srirampur) 		3004005042NRG24290820230367190 29/08/2023 Chhabini Debbarma 3004005042WL020832 Chhabini Debbarma 00415 SBIN0006852 2112 2112 Processed 02/09/2023 5082661822 MS CHHABINI DEBBARMA ()
15 DURGACHOWMUHANI TR-04-005-042-004/9
(Srirampur) 		3004005042NRG24290820230367231 29/08/2023 Rama Prasad Debbarma 3004005042WL020834 Rama Prasad Debbarma 00415 SBIN0006852 2196 2196 Processed 02/09/2023 5082661825 MR RAMPRSAD DEBBARMA ()
SubTotal 30036 30036
16 DURGACHOWMUHANI TR-04-005-042-002/77
(Srirampur) 		3004005042NRG24290820230367171 29/08/2023 Nitish Debbarma 3004005042WL020832 Nitish Debbarma 00462 UCBA0002834 2112 2112 Processed 02/09/2023 5082661833 NITESH DEBBARMA ()
SubTotal 2112 2112
Total 34344 34344

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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_107641 Punjab National Bank PUNB0026220 Kamalpur 2196
2 DURGACHOWMUHANI TR3004006_290823FTO_107641 State Bank of India SBIN0006852 MANIK BHANDER 30036
3 DURGACHOWMUHANI TR3004006_290823FTO_107641 UCO Bank UCBA0002834 Kamalpur 2112

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