Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_050823FTO_85443
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-04-005-015-002/136
(Halahali) 		3004005015NRG24050820230294998 05/08/2023 DILIP SINHA 3004005015WL016290 DILIP SINHA 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496549 DILIP SINHA ()
2 DURGACHOWMUHANI TR-04-005-015-002/222
(Halahali) 		3004005015NRG24050820230295033 05/08/2023 ANIMA SHIL SHARMA 3004005015WL016290 ANIMA SHIL SHARMA 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496561 ANIMA SHIL SHARMA ()
3 DURGACHOWMUHANI TR-04-005-015-002/239
(Halahali) 		3004005015NRG24050820230295036 05/08/2023 JAYANTI MALAKAR 3004005015WL016290 JAYANTI MALAKAR 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496548 JAYANTI MALAKAR ()
4 DURGACHOWMUHANI TR-04-005-015-002/242
(Halahali) 		3004005015NRG24050820230295037 05/08/2023 GUNEN ROY 3004005015WL016290 GUNEN ROY 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496543 GUNEN ROY ()
5 DURGACHOWMUHANI TR-04-005-015-002/263
(Halahali) 		3004005015NRG24050820230295044 05/08/2023 ASIT DEB 3004005015WL016290 ASIT DEB 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496553 ASIT DEB ()
6 DURGACHOWMUHANI TR-04-005-015-002/284
(Halahali) 		3004005015NRG24050820230295046 05/08/2023 ARPITA BISWAS 3004005015WL016290 ARPITA BISWAS 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496557 ARPITA BISWAS ()
7 DURGACHOWMUHANI TR-04-005-015-002/342
(Halahali) 		3004005015NRG24050820230295072 05/08/2023 Santosh Debnath 3004005015WL016290 Santosh Debnath 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496558 Santosh Debnath ()
8 DURGACHOWMUHANI TR-04-005-015-002/355
(Halahali) 		3004005015NRG24050820230295123 05/08/2023 Krishna Nama Sudra 3004005015WL016291 Krishna Nama Sudra 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496564 Krishna Nama Sudra ()
9 DURGACHOWMUHANI TR-04-005-015-002/357
(Halahali) 		3004005015NRG24050820230295079 05/08/2023 Chandhana Das 3004005015WL016290 Chandhana Das 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496570 Chandhana Das ()
10 DURGACHOWMUHANI TR-04-005-015-002/396
(Halahali) 		3004005015NRG24050820230295094 05/08/2023 SAMPA GHOSH 3004005015WL016290 SAMPA GHOSH 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496569 SAMPA GHOSH ()
11 DURGACHOWMUHANI TR-04-005-015-002/401
(Halahali) 		3004005015NRG24050820230295124 05/08/2023 BABUL ROY 3004005015WL016291 BABUL ROY 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496542 BABUL ROY ()
12 DURGACHOWMUHANI TR-04-005-015-002/402
(Halahali) 		3004005015NRG24050820230295847 05/08/2023 GEETA SINGHA 3004005015WL016304 GEETA SINGHA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496571 GEETA SINGHA ()
13 DURGACHOWMUHANI TR-04-005-015-002/86
(Halahali) 		3004005015NRG24050820230295110 05/08/2023 PRANATI DEB 3004005015WL016290 PRANATI DEB 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496560 PRANATI DEB ()
14 DURGACHOWMUHANI TR-04-005-015-002/95
(Halahali) 		3004005015NRG24050820230295115 05/08/2023 Anajali Namasudra 3004005015WL016290 Anajali Namasudra 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496546 Anajali Namasudra ()
15 DURGACHOWMUHANI TR-04-005-015-004/108
(Halahali) 		3004005015NRG24050820230295856 05/08/2023 MANJU RANI SUTRADHAR 3004005015WL016304 MANJU RANI SUTRADHAR 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496565 MANJU RANI SUTRADHAR ()
16 DURGACHOWMUHANI TR-04-005-015-004/150
(Halahali) 		3004005015NRG24050820230295867 05/08/2023 JYOTSMA SHIL CHANDARA 3004005015WL016304 JYOTSMA SHIL CHANDARA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496556 JYOTSMA SHIL CHANDARA ()
17 DURGACHOWMUHANI TR-04-005-015-004/156
(Halahali) 		3004005015NRG24050820230295134 05/08/2023 Bimala Sinha 3004005015WL016291 Bimala Sinha 00354 PUNB0058320 1648 1648 Processed 24/08/2023 4800496555 Bimala Sinha ()
18 DURGACHOWMUHANI TR-04-005-015-004/164
(Halahali) 		3004005015NRG24050820230295872 05/08/2023 Jyotshna Malakar 3004005015WL016304 Jyotshna Malakar 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496547 Jyotshna Malakar ()
19 DURGACHOWMUHANI TR-04-005-015-004/180
(Halahali) 		3004005015NRG24050820230295138 05/08/2023 ARATI CHOWDHURY 3004005015WL016291 ARATI CHOWDHURY 00354 PUNB0058320 1648 1648 Processed 24/08/2023 4800496545 ARATI CHOWDHURY ()
20 DURGACHOWMUHANI TR-04-005-015-004/230
(Halahali) 		3004005015NRG24050820230295895 05/08/2023 JAYANTI NAMASUDRA 3004005015WL016304 JAYANTI NAMASUDRA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496554 JAYANTI NAMASUDRA ()
21 DURGACHOWMUHANI TR-04-005-015-004/278
(Halahali) 		3004005015NRG24050820230295904 05/08/2023 HARENDRA SINHA 3004005015WL016304 HARENDRA SINHA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496550 HARENDRA SINHA ()
22 DURGACHOWMUHANI TR-04-005-015-004/499
(Halahali) 		3004005015NRG24050820230295162 05/08/2023 Mamata Debnath Biswas 3004005015WL016291 Mamata Debnath Biswas 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496562 Mamata Debnath Biswas ()
23 DURGACHOWMUHANI TR-04-005-015-004/511
(Halahali) 		3004005015NRG24050820230295164 05/08/2023 Mangal Singh 3004005015WL016291 Mangal Singh 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496568 Mangal Singh ()
24 DURGACHOWMUHANI TR-04-005-015-004/524
(Halahali) 		3004005015NRG24050820230295919 05/08/2023 TRISHNA NAMASUDRA 3004005015WL016304 TRISHNA NAMASUDRA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496559 TRISHNA NAMASUDRA ()
25 DURGACHOWMUHANI TR-04-005-015-004/525
(Halahali) 		3004005015NRG24050820230295167 05/08/2023 SANJIT DEBNATH 3004005015WL016291 SANJIT DEBNATH 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496551 SANJIT DEBNATH ()
26 DURGACHOWMUHANI TR-04-005-015-004/526
(Halahali) 		3004005015NRG24050820230295920 05/08/2023 ABINASH NAMA SUDRA 3004005015WL016304 ABINASH NAMA SUDRA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496563 ABINASH NAMA SUDRA ()
27 DURGACHOWMUHANI TR-04-005-015-004/537
(Halahali) 		3004005015NRG24050820230295922 05/08/2023 ANISH CHOUDHURY 3004005015WL016304 ANISH CHOUDHURY 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496572 ANISH CHOUDHURY ()
28 DURGACHOWMUHANI TR-04-005-015-004/538
(Halahali) 		3004005015NRG24050820230295118 05/08/2023 ASHISH BHATTACHARYA 3004005015WL016290 ASHISH BHATTACHARYA 00354 PUNB0058320 1834 1834 Processed 24/08/2023 4800496552 ASHISH BHATTACHARYA ()
29 DURGACHOWMUHANI TR-04-005-015-004/540
(Halahali) 		3004005015NRG24050820230295923 05/08/2023 BIRESH NAMASUDRA 3004005015WL016304 BIRESH NAMASUDRA 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496567 BIRESH NAMASUDRA ()
30 DURGACHOWMUHANI TR-04-005-015-004/68
(Halahali) 		3004005015NRG24050820230295924 05/08/2023 Sumitra Sinha 3004005015WL016304 Sumitra Sinha 00354 PUNB0058320 1810 1810 Processed 24/08/2023 4800496544 Sumitra Sinha ()
31 DURGACHOWMUHANI TR-04-005-015-004/87
(Halahali) 		3004005015NRG24050820230295173 05/08/2023 Chinu Debnath 3004005015WL016291 Chinu Debnath 00354 PUNB0058320 1831 1831 Processed 24/08/2023 4800496566 Chinu Debnath ()
SubTotal 56200 56200
32 DURGACHOWMUHANI TR-04-005-015-002/336
(Halahali) 		3004005015NRG24050820230295068 05/08/2023 Chakradhar Malakar 3004005015WL016290 Chakradhar Malakar 00415 SBIN0006483 1834 1834 Processed 24/08/2023 4800496573 MR CHAKRADHAR MALAKAR ()
SubTotal 1834 1834
33 DURGACHOWMUHANI TR-04-005-015-002/402
(Halahali) 		3004005015NRG24050820230295848 05/08/2023 SHYAMAL SINHA 3004005015WL016304 SHYAMAL SINHA 00415 SBIN0006852 1810 1810 Processed 24/08/2023 4800496574 MR SHYAMAL SINHA ()
SubTotal 1810 1810
Total 59844 59844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_050823FTO_85443 Punjab National Bank PUNB0058320 Halhali 56200
2 DURGACHOWMUHANI TR3004006_050823FTO_85443 State Bank of India SBIN0006483 KAMALPUR 1834
3 DURGACHOWMUHANI TR3004006_050823FTO_85443 State Bank of India SBIN0006852 MANIK BHANDER 1810

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