Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_010823FTO_80765
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-04-005-024-001/2
(Manik Bhander) 		3004005024NRG24280720230262264 01/08/2023 DINU DEB 3004005024WL014671 DINU DEB 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4800501686 MR DINU DEB ()
2 DURGACHOWMUHANI TR-04-005-024-002/142
(Manik Bhander) 		3004005024NRG24280720230262296 01/08/2023 PRASENJIT DAS 3004005024WL014671 PRASENJIT DAS 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4800501681 MR PRASENJIT DAS ()
3 DURGACHOWMUHANI TR-04-005-024-002/242
(Manik Bhander) 		3004005024NRG24280720230262305 01/08/2023 PINTU GHOSH 3004005024WL014671 PINTU GHOSH 00415 SBIN0006852 1900 1900 Processed 24/08/2023 4800501690 MR PINTU GHOSH ()
4 DURGACHOWMUHANI TR-04-005-024-002/245
(Manik Bhander) 		3004005024NRG24310720230271113 01/08/2023 SUMITRA DEY 3004005024WL015144 SUMITRA DEY 00415 SBIN0006852 2486 2486 Processed 24/08/2023 4800501679 MISS SUMITRA DEY ()
5 DURGACHOWMUHANI TR-04-005-024-002/248
(Manik Bhander) 		3004005024NRG24310720230271076 01/08/2023 DINESH DEB 3004005024WL015129 DINESH DEB 00415 SBIN0006852 2712 2712 Processed 24/08/2023 4800501685 MRS DINESH DEB ()
6 DURGACHOWMUHANI TR-04-005-024-003/177
(Manik Bhander) 		3004005024NRG24310720230271097 01/08/2023 Bishnu Priya De Dhar 3004005024WL015131 Bishnu Priya De Dhar 00415 SBIN0006852 2712 2712 Processed 24/08/2023 4800501684 MRS BISHNUPRIYA DE DHAR ()
7 DURGACHOWMUHANI TR-04-005-024-003/187
(Manik Bhander) 		3004005024NRG24010820230280894 01/08/2023 Palash Deb 3004005024WL015595 Palash Deb 00415 SBIN0006852 1805 1805 Processed 24/08/2023 4800501678 MR PALASH DEB ()
8 DURGACHOWMUHANI TR-04-005-024-006/30
(Manik Bhander) 		3004005024NRG24280720230262183 01/08/2023 Rina Deb 3004005024WL014668 Rina Deb 00415 SBIN0006852 1813 1813 Processed 24/08/2023 4800501680 MRS RINA DEB ()
9 DURGACHOWMUHANI TR-04-005-024-006/37
(Manik Bhander) 		3004005024NRG24310720230271108 01/08/2023 Mitan Deb 3004005024WL015139 Mitan Deb 00415 SBIN0006852 2712 2712 Processed 24/08/2023 4800501683 MR MITAN DEB ()
10 DURGACHOWMUHANI TR-04-005-024-006/64
(Manik Bhander) 		3004005024NRG24310720230271073 01/08/2023 Basanti Kanda 3004005024WL015126 Basanti Kanda 00415 SBIN0006852 2712 2712 Processed 24/08/2023 4800501682 MRS BASANTI KANDA ()
SubTotal 22652 22652
11 DURGACHOWMUHANI TR-04-005-024-002/169
(Manik Bhander) 		3004005024NRG24280720230262299 01/08/2023 Nikhilesh Dutta 3004005024WL014671 Nikhilesh Dutta 00462 UCBA0002834 1900 1900 Processed 24/08/2023 4800501689 NIKHILESH DATTA ()
SubTotal 1900 1900
12 DURGACHOWMUHANI TR-04-005-024-003/175
(Manik Bhander) 		3004005024NRG24010820230280890 01/08/2023 Rasendra Singha 3004005024WL015595 Rasendra Singha 00662 BDBL0001252 1805 1805 Processed 24/08/2023 4800501688 Rasendra Singha ()
13 DURGACHOWMUHANI TR-04-005-024-006/122
(Manik Bhander) 		3004005024NRG24280720230262181 01/08/2023 SUKESH DEB 3004005024WL014668 SUKESH DEB 00662 BDBL0001252 1813 1813 Processed 24/08/2023 4800501687 SUKESH DEB ()
SubTotal 3618 3618
Total 28170 28170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_010823FTO_80765 State Bank of India SBIN0006852 MANIK BHANDER 22652
2 DURGACHOWMUHANI TR3004006_010823FTO_80765 UCO Bank UCBA0002834 Kamalpur 1900
3 DURGACHOWMUHANI TR3004006_010823FTO_80765 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3618

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