Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_109848
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-04-005-020-001/60
(West Kuchainala) 		3004006004NRG24300820230376628 31/08/2023 AMAL DAS 3004006004WL021425 AMAL DAS 00089 CBIN0284442 1808 1808 Processed 05/09/2023 5205977482 AMAL DAS ()
SubTotal 1808 1808
2 DURGACHOWMUHANI TR-04-005-020-003/113
(West Kuchainala) 		3004006004NRG24300820230376790 31/08/2023 Karuna Das 3004006004WL021429 Karuna Das 00415 SBIN0006483 875 875 Processed 05/09/2023 5205977484 MRS KARUNA DAS ()
3 DURGACHOWMUHANI TR-04-006-004-002/273
(West Kuchainala) 		3004006004NRG24310820230378817 31/08/2023 Khatija Bibi 3004006004WL021574 Khatija Bibi 00415 SBIN0006483 883 883 Processed 05/09/2023 5205977483 MRS KHATIJA BIBI ()
SubTotal 1758 1758
4 DURGACHOWMUHANI TR-04-005-020-001/10
(West Kuchainala) 		3004006004NRG24300820230376725 31/08/2023 NANDALAL DAS 3004006004WL021427 NANDALAL DAS 00415 SBIN0006852 1057 1057 Processed 05/09/2023 5205977485 MR NANDALAL DAS ()
5 DURGACHOWMUHANI TR-04-005-020-001/133
(West Kuchainala) 		3004006004NRG24310820230378806 31/08/2023 MITHUN NAYEK 3004006004WL021574 MITHUN NAYEK 00415 SBIN0006852 883 883 Processed 05/09/2023 5205977471 MR MITHUN NAYEK ()
6 DURGACHOWMUHANI TR-04-005-020-001/145
(West Kuchainala) 		3004006004NRG24300820230376729 31/08/2023 ARATI DEB 3004006004WL021427 ARATI DEB 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5205977463 MRS ARATI DEB ()
7 DURGACHOWMUHANI TR-04-005-020-001/154
(West Kuchainala) 		3004006004NRG24300820230376732 31/08/2023 Radha rani Das 3004006004WL021427 Radha rani Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5205977491 MRS RADHA RANI DAS ()
8 DURGACHOWMUHANI TR-04-005-020-001/193
(West Kuchainala) 		3004006004NRG24300820230376738 31/08/2023 Subhadra Rani Das 3004006004WL021427 Subhadra Rani Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5205977464 MRS SUBHADRA RANI DAS ()
9 DURGACHOWMUHANI TR-04-005-020-001/204
(West Kuchainala) 		3004006004NRG24300820230376622 31/08/2023 Tapan Das 3004006004WL021425 Tapan Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5205977466 MR TAPAN DAS ()
10 DURGACHOWMUHANI TR-04-005-020-001/33
(West Kuchainala) 		3004006004NRG24300820230376624 31/08/2023 Gopal Pal 3004006004WL021425 Gopal Pal 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5205977488 MR GOPAL PAL ()
11 DURGACHOWMUHANI TR-04-005-020-001/5
(West Kuchainala) 		3004006004NRG24300820230376779 31/08/2023 Sunil Das 3004006004WL021429 Sunil Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5205977462 MR SUNIL DAS ()
12 DURGACHOWMUHANI TR-04-005-020-003/109
(West Kuchainala) 		3004006004NRG24300820230376785 31/08/2023 Kalpana Das 3004006004WL021429 Kalpana Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5205977465 MRS KALPANA DAS ()
13 DURGACHOWMUHANI TR-04-005-020-003/109
(West Kuchainala) 		3004006004NRG24300820230376786 31/08/2023 Tarani chandra Das 3004006004WL021429 Tarani chandra Das 00415 SBIN0006852 875 875 Processed 05/09/2023 5205977459 MR TARANI CHANDRA DAS ()
14 DURGACHOWMUHANI TR-04-005-020-003/135
(West Kuchainala) 		3004006004NRG24300820230376446 31/08/2023 Raj kr. Das 3004006004WL021416 Raj kr. Das 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5205977458 MR RAJKUMAR DAS ()
15 DURGACHOWMUHANI TR-04-005-020-003/312
(West Kuchainala) 		3004006004NRG24300820230376533 31/08/2023 Kartik Das 3004006004WL021419 Kartik Das 00415 SBIN0006852 1858 1858 Processed 05/09/2023 5205977468 MR KARTIK DAS ()
16 DURGACHOWMUHANI TR-04-005-020-004/151
(West Kuchainala) 		3004006004NRG24310820230378741 31/08/2023 Jalal Ahamed 3004006004WL021570 Jalal Ahamed 00415 SBIN0006852 1780 1780 Processed 05/09/2023 5205977460 MR JALAL AHAMED ()
17 DURGACHOWMUHANI TR-04-005-020-004/169
(West Kuchainala) 		3004006004NRG24300820230376580 31/08/2023 MD JAKIR HOSSAIN 3004006004WL021424 MD JAKIR HOSSAIN 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977467 MR MD JAKIR HOSSAIN ()
18 DURGACHOWMUHANI TR-04-005-020-004/24
(West Kuchainala) 		3004006004NRG24300820230376584 31/08/2023 Abdul Momin 3004006004WL021424 Abdul Momin 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977474 MR ABDUL MOMIN ()
19 DURGACHOWMUHANI TR-04-005-020-004/262
(West Kuchainala) 		3004006004NRG24300820230376588 31/08/2023 Fayaj Uddin qasmi 3004006004WL021424 Fayaj Uddin qasmi 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977486 MR FAYAJ UDDIN ()
20 DURGACHOWMUHANI TR-04-005-020-004/5
(West Kuchainala) 		3004006004NRG24300820230376591 31/08/2023 JANTU DAS 3004006004WL021424 JANTU DAS 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977469 MR JANTU DAS ()
21 DURGACHOWMUHANI TR-04-005-020-004/77
(West Kuchainala) 		3004006004NRG24300820230376596 31/08/2023 Riyakat Hossain 3004006004WL021424 Riyakat Hossain 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977478 MR RIYAKAT HOSSAIN ()
22 DURGACHOWMUHANI TR-04-005-020-005/118
(West Kuchainala) 		3004006004NRG24300820230376791 31/08/2023 HARENDRA MALAkAr 3004006004WL021429 HARENDRA MALAkAr 00415 SBIN0006852 875 875 Processed 05/09/2023 5205977461 MR HARENDRA MALAKAR ()
23 DURGACHOWMUHANI TR-04-005-020-005/14
(West Kuchainala) 		3004006004NRG24300820230376459 31/08/2023 Jogesawar Singha 3004006004WL021416 Jogesawar Singha 00415 SBIN0006852 1778 1778 Processed 05/09/2023 5205977487 MR JOGESHWAR SINGHA ()
24 DURGACHOWMUHANI TR-04-005-020-005/140
(West Kuchainala) 		3004006004NRG24300820230376750 31/08/2023 Haridas Das 3004006004WL021427 Haridas Das 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5205977490 MR HARIDAS DAS ()
25 DURGACHOWMUHANI TR-04-005-020-005/142
(West Kuchainala) 		3004006004NRG24300820230376635 31/08/2023 Sudhir Das 3004006004WL021425 Sudhir Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5205977489 MR SUDHIR DAS ()
26 DURGACHOWMUHANI TR-04-005-020-005/218
(West Kuchainala) 		3004006004NRG24300820230376796 31/08/2023 DIPAK DAS 3004006004WL021429 DIPAK DAS 00415 SBIN0006852 875 875 Processed 05/09/2023 5205977470 MR DIPAK DAS ()
27 DURGACHOWMUHANI TR-04-006-004-001/311
(West Kuchainala) 		3004006004NRG24300820230376609 31/08/2023 PRATIBHA DAS 3004006004WL021424 PRATIBHA DAS 00415 SBIN0006852 1770 1770 Processed 05/09/2023 5205977475 MRS PRATIBHA DAS ()
28 DURGACHOWMUHANI TR-04-006-004-002/263
(West Kuchainala) 		3004006004NRG24310820230378816 31/08/2023 SURMA BIBI 3004006004WL021574 SURMA BIBI 00415 SBIN0006852 883 883 Processed 05/09/2023 5205977477 MRS SURMA BIBI ()
29 DURGACHOWMUHANI TR-04-006-004-002/279
(West Kuchainala) 		3004006004NRG24300820230376518 31/08/2023 Nurjahan 3004006004WL021417 Nurjahan 00415 SBIN0006852 1789 1789 Processed 05/09/2023 5205977473 MRS NUR JAHAN ()
30 DURGACHOWMUHANI TR-04-006-004-005/225
(West Kuchainala) 		3004006004NRG24300820230376640 31/08/2023 Shipra Das 3004006004WL021425 Shipra Das 00415 SBIN0006852 1808 1808 Processed 05/09/2023 5205977476 MRS SHIPRA DAS ()
31 DURGACHOWMUHANI TR-04-006-004-005/379
(West Kuchainala) 		3004006004NRG24310820230378797 31/08/2023 JAHALAL DAS 3004006004WL021572 JAHALAL DAS 00415 SBIN0006852 1761 1761 Processed 05/09/2023 5205977472 MR JAHALAL DAS ()
SubTotal 42838 42838
32 DURGACHOWMUHANI TR-04-006-004-005/353
(West Kuchainala) 		3004006004NRG24300820230376804 31/08/2023 Mrs RUPALI DAS 3004006004WL021429 Mrs RUPALI DAS 00458 UTBI0RRBTGB 875 875 Processed 05/09/2023 5205977480 Mrs RUPALI DAS ()
SubTotal 875 875
33 DURGACHOWMUHANI TR-04-006-004-005/373
(West Kuchainala) 		3004006004NRG24300820230376487 31/08/2023 BISWAJIT MALAKAR 3004006004WL021416 BISWAJIT MALAKAR 00462 UCBA0002834 1778 1778 Processed 05/09/2023 5205977479 BISWAJIT MALAKAR ()
SubTotal 1778 1778
34 DURGACHOWMUHANI TR-04-006-004-001/375
(West Kuchainala) 		3004006004NRG24310820230378890 31/08/2023 AMAL DAS 3004006004WL021580 AMAL DAS 00662 BDBL0001252 1802 1802 Processed 05/09/2023 5205977481 AMAL DAS ()
SubTotal 1802 1802
Total 50859 50859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823FTO_109848 Central Bank Of India CBIN0284442 Ambassa branch 1808
2 DURGACHOWMUHANI TR3004006_310823FTO_109848 State Bank of India SBIN0006483 KAMALPUR 1758
3 DURGACHOWMUHANI TR3004006_310823FTO_109848 State Bank of India SBIN0006852 MANIK BHANDER 42838
4 DURGACHOWMUHANI TR3004006_310823FTO_109848 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 875
5 DURGACHOWMUHANI TR3004006_310823FTO_109848 UCO Bank UCBA0002834 Kamalpur 1778
6 DURGACHOWMUHANI TR3004006_310823FTO_109848 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1802

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