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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:55:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230523APB_FTO_18058
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-04-005-015-001/1
(Uttar Halahali) 		3004006002NRG24230520230049654 23/05/2023 Kamala Rudrapaul 3004006002WL004450 Kamala Rudrapaul 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408371 KAMALA PAL PUNJAB NATIONAL BANK(508568)
2 DURGACHOWMUHANI TR-04-005-015-001/107
(Uttar Halahali) 		3004006002NRG24230520230049655 23/05/2023 Haridas Basak 3004006002WL004450 Haridas Basak 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408388 HARIDAS BASAK PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-015-001/113
(Uttar Halahali) 		3004006002NRG24230520230049657 23/05/2023 Rabindra Debnath 3004006002WL004450 Rabindra Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408407 RABINDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
4 DURGACHOWMUHANI TR-04-005-015-001/114
(Uttar Halahali) 		3004006002NRG24230520230049659 23/05/2023 Chaya Debnath 3004006002WL004450 Chaya Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408346 CHAYA DEBNATH PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-015-001/115
(Uttar Halahali) 		3004006002NRG24230520230049660 23/05/2023 Jatindra Debnath 3004006002WL004450 Jatindra Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408334 JATINDRA DEBNATH BIJAYA DEBN PUNJAB NATIONAL BANK(508568)
6 DURGACHOWMUHANI TR-04-005-015-001/115
(Uttar Halahali) 		3004006002NRG24230520230049661 23/05/2023 Suma Debnath 3004006002WL004450 Suma Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408375 SUMA DEBNATH PUNJAB NATIONAL BANK(508568)
7 DURGACHOWMUHANI TR-04-005-015-001/116
(Uttar Halahali) 		3004006002NRG24230520230049662 23/05/2023 Minati Debnath 3004006002WL004450 Minati Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408321 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
8 DURGACHOWMUHANI TR-04-005-015-001/117
(Uttar Halahali) 		3004006002NRG24230520230049663 23/05/2023 Gopesh Debnath 3004006002WL004450 Gopesh Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408335 GOPESH DEBNATH& MANASH DEBNA PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-015-001/117
(Uttar Halahali) 		3004006002NRG24230520230049664 23/05/2023 Monosha Debnath 3004006002WL004450 Monosha Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408338 MANASA DEBNATH PUNJAB NATIONAL BANK(508568)
10 DURGACHOWMUHANI TR-04-005-015-001/121
(Uttar Halahali) 		3004006002NRG24230520230049665 23/05/2023 Shila Debnath 3004006002WL004450 Shila Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408403 SHILA DEBNATH. PUNJAB NATIONAL BANK(508568)
11 DURGACHOWMUHANI TR-04-005-015-001/124
(Uttar Halahali) 		3004006002NRG24230520230049666 23/05/2023 Prabitra Debnath 3004006002WL004450 Prabitra Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408331 PABITRA DEBNATH & SANDHYA R PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-015-001/124
(Uttar Halahali) 		3004006002NRG24230520230049667 23/05/2023 Shamdhan Debnath 3004006002WL004450 Shamdhan Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408339 SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
13 DURGACHOWMUHANI TR-04-005-015-001/125
(Uttar Halahali) 		3004006002NRG24230520230049669 23/05/2023 Bimala Debnath 3004006002WL004450 Bimala Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408330 BIMALA DEBNATH PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-015-001/125
(Uttar Halahali) 		3004006002NRG24230520230049668 23/05/2023 Pramod Debnath 3004006002WL004450 Pramod Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408377 PROMOD DEBNATH PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-015-001/126
(Uttar Halahali) 		3004006002NRG24230520230049670 23/05/2023 Sunil Debnath 3004006002WL004450 Sunil Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408358 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
16 DURGACHOWMUHANI TR-04-005-015-001/127
(Uttar Halahali) 		3004006002NRG24230520230049671 23/05/2023 Gouranga Debnath 3004006002WL004450 Gouranga Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408349 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-015-001/127
(Uttar Halahali) 		3004006002NRG24230520230049672 23/05/2023 Shailada Debnath 3004006002WL004450 Shailada Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408410 SHAILADA DEBNATH. PUNJAB NATIONAL BANK(508568)
18 DURGACHOWMUHANI TR-04-005-015-001/14
(Uttar Halahali) 		3004006002NRG24230520230049673 23/05/2023 Malati Sutradhar 3004006002WL004450 Malati Sutradhar 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408406 MALATI SHUTRADHAR. PUNJAB NATIONAL BANK(508568)
19 DURGACHOWMUHANI TR-04-005-015-001/148
(Uttar Halahali) 		3004006002NRG24230520230049675 23/05/2023 Dipali Debnath 3004006002WL004450 Dipali Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408357 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
20 DURGACHOWMUHANI TR-04-005-015-001/181
(Uttar Halahali) 		3004006002NRG24230520230049679 23/05/2023 Binati Debnath 3004006002WL004450 Binati Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408362 BINATI DEBNATH PUNJAB NATIONAL BANK(508568)
21 DURGACHOWMUHANI TR-04-005-015-001/181
(Uttar Halahali) 		3004006002NRG24230520230049678 23/05/2023 SUBHASH DEBNATH 3004006002WL004450 SUBHASH DEBNATH 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408336 SUBHASH DEBNATH PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-015-001/185
(Uttar Halahali) 		3004006002NRG24230520230049680 23/05/2023 Bimal Chanda 3004006002WL004450 Bimal Chanda 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408325 BIMAL CHANDA PUNJAB NATIONAL BANK(508568)
23 DURGACHOWMUHANI TR-04-005-015-001/23
(Uttar Halahali) 		3004006002NRG24230520230049681 23/05/2023 SUBHASHINI DEB NATH 3004006002WL004450 SUBHASHINI DEB NATH 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408399 SUBHASHINI DEBNATH. PUNJAB NATIONAL BANK(508568)
24 DURGACHOWMUHANI TR-04-005-015-001/24
(Uttar Halahali) 		3004006002NRG24230520230049682 23/05/2023 Birendra Debnath 3004006002WL004450 Birendra Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408404 BIRENDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
25 DURGACHOWMUHANI TR-04-005-015-001/24
(Uttar Halahali) 		3004006002NRG24230520230049683 23/05/2023 Sumati Debnath 3004006002WL004450 Sumati Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408333 SUMATI DEBNATH PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-015-001/36
(Uttar Halahali) 		3004006002NRG24230520230049685 23/05/2023 Ajit Deb Nath 3004006002WL004450 Ajit Deb Nath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408416 AJIT DEBNATH S/O ASWINI PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-015-001/38
(Uttar Halahali) 		3004006002NRG24230520230049686 23/05/2023 Khela Debnath 3004006002WL004450 Khela Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408341 KHELA DEBNATH PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-015-001/5
(Uttar Halahali) 		3004006002NRG24230520230049689 23/05/2023 Nishi Rani Deb Nath 3004006002WL004450 Nishi Rani Deb Nath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408394 NISHI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
29 DURGACHOWMUHANI TR-04-005-015-001/5
(Uttar Halahali) 		3004006002NRG24230520230049690 23/05/2023 Seli Debnath 3004006002WL004450 Seli Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408347 SHELI DEBNATH PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-015-001/52
(Uttar Halahali) 		3004006002NRG24230520230049691 23/05/2023 Minati Debnath 3004006002WL004450 Minati Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408420 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
31 DURGACHOWMUHANI TR-04-005-015-001/52
(Uttar Halahali) 		3004006002NRG24230520230049692 23/05/2023 Shuvadip Debnath 3004006002WL004450 Shuvadip Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408355 SHUVADIP DEBNATH PUNJAB NATIONAL BANK(508568)
32 DURGACHOWMUHANI TR-04-005-015-001/6
(Uttar Halahali) 		3004006002NRG24230520230049694 23/05/2023 Ananga Debnath 3004006002WL004450 Ananga Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408419 ALANGA DEBNATH PUNJAB NATIONAL BANK(508568)
33 DURGACHOWMUHANI TR-04-005-015-001/61
(Uttar Halahali) 		3004006002NRG24230520230049696 23/05/2023 Prahlad Deb Nath 3004006002WL004450 Prahlad Deb Nath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408408 PRAHLAD DEBNATH. PUNJAB NATIONAL BANK(508568)
34 DURGACHOWMUHANI TR-04-005-015-001/61
(Uttar Halahali) 		3004006002NRG24230520230049695 23/05/2023 Subhasini Debnath 3004006002WL004450 Subhasini Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408400 SUBHASINI DEBNATH. PUNJAB NATIONAL BANK(508568)
35 DURGACHOWMUHANI TR-04-005-015-001/66
(Uttar Halahali) 		3004006002NRG24230520230049698 23/05/2023 Lakshi Debnath 3004006002WL004450 Lakshi Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408367 LAKSHI DEBNATH PUNJAB NATIONAL BANK(508568)
36 DURGACHOWMUHANI TR-04-005-015-001/69
(Uttar Halahali) 		3004006002NRG24230520230049699 23/05/2023 Mantu Ranjan Basak 3004006002WL004450 Mantu Ranjan Basak 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408405 MANTU RANJAN BASAK. PUNJAB NATIONAL BANK(508568)
37 DURGACHOWMUHANI TR-04-005-015-001/69
(Uttar Halahali) 		3004006002NRG24230520230049701 23/05/2023 Nibedita Das 3004006002WL004450 Nibedita Das 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408381 NEBEDITA DAS TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-015-001/69
(Uttar Halahali) 		3004006002NRG24230520230049700 23/05/2023 Sahadeb Basak 3004006002WL004450 Sahadeb Basak 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408332 SAHADEB BASAK PUNJAB NATIONAL BANK(508568)
39 DURGACHOWMUHANI TR-04-005-015-001/70
(Uttar Halahali) 		3004006002NRG24230520230049702 23/05/2023 Indramoni Debnath 3004006002WL004450 Indramoni Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408337 INDRA MANI DEBNATH PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-015-001/70
(Uttar Halahali) 		3004006002NRG24230520230049703 23/05/2023 SULEKHA DEBNATH 3004006002WL004450 SULEKHA DEBNATH 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408402 INDRAMANI DEBNATH & SULEKHA DEB PUNJAB NATIONAL BANK(508568)
41 DURGACHOWMUHANI TR-04-005-015-001/75
(Uttar Halahali) 		3004006002NRG24230520230049704 23/05/2023 PRANESH DAS 3004006002WL004450 PRANESH DAS 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408395 PRANESH DAS TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-015-001/76
(Uttar Halahali) 		3004006002NRG24230520230049705 23/05/2023 Sabitri Sutradhar 3004006002WL004450 Sabitri Sutradhar 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408365 SABITRI SUTRADHAR PUNJAB NATIONAL BANK(508568)
43 DURGACHOWMUHANI TR-04-005-015-001/82
(Uttar Halahali) 		3004006002NRG24230520230049707 23/05/2023 Lipika Debnath 3004006002WL004450 Lipika Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408376 LIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-015-001/82
(Uttar Halahali) 		3004006002NRG24230520230049706 23/05/2023 Sipra Debnath 3004006002WL004450 Sipra Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408354 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
45 DURGACHOWMUHANI TR-04-005-015-001/87
(Uttar Halahali) 		3004006002NRG24230520230049708 23/05/2023 DIPALI DEB 3004006002WL004450 DIPALI DEB 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408415 DIPALI DEB W/O NASHIR PUNJAB NATIONAL BANK(508568)
46 DURGACHOWMUHANI TR-04-005-015-001/89
(Uttar Halahali) 		3004006002NRG24230520230049709 23/05/2023 Sunitee Debnath 3004006002WL004450 Sunitee Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408328 SUNATI DEBNATH PUNJAB NATIONAL BANK(508568)
47 DURGACHOWMUHANI TR-04-005-015-001/9
(Uttar Halahali) 		3004006002NRG24230520230049712 23/05/2023 Alok Debnath 3004006002WL004450 Alok Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408340 ALOKESH DEBNATH PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-015-001/9
(Uttar Halahali) 		3004006002NRG24230520230049710 23/05/2023 Nripendra Debnath 3004006002WL004450 Nripendra Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408409 NRIPENDRA DEBNATH. PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-015-001/9
(Uttar Halahali) 		3004006002NRG24230520230049711 23/05/2023 Shephali Debnath 3004006002WL004450 Shephali Debnath 00354 PUNB0058320 1472 1472 Processed 26/05/2023 1879408368 SEPHALI DEBNATH PUNJAB NATIONAL BANK(508568)
50 DURGACHOWMUHANI TR-04-005-015-001/99
(Uttar Halahali) 		3004006002NRG24230520230049715 23/05/2023 Iti Debnath 3004006002WL004450 Iti Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408366 ITI DEBNATH PUNJAB NATIONAL BANK(508568)
51 DURGACHOWMUHANI TR-04-005-015-001/99
(Uttar Halahali) 		3004006002NRG24230520230049714 23/05/2023 Sanjit Debnath 3004006002WL004450 Sanjit Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408323 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
52 DURGACHOWMUHANI TR-04-005-015-004/123
(Uttar Halahali) 		3004006002NRG24230520230049716 23/05/2023 Bimal Roy 3004006002WL004450 Bimal Roy 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408414 BIMAL ROY PUNJAB NATIONAL BANK(508568)
53 DURGACHOWMUHANI TR-04-005-015-005/100
(Uttar Halahali) 		3004006002NRG24230520230049717 23/05/2023 ABDUL SATTAR 3004006002WL004450 ABDUL SATTAR 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408411 ABDUL SATTAR. PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-015-005/135
(Uttar Halahali) 		3004006002NRG24220520230045234 23/05/2023 Salma Khan 3004006002WL004194 Salma Khan 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408342 SALMAN KHA PUNJAB NATIONAL BANK(508568)
55 DURGACHOWMUHANI TR-04-005-015-005/174
(Uttar Halahali) 		3004006002NRG24220520230045235 23/05/2023 Pravasini Das 3004006002WL004194 Pravasini Das 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408401 PRAVASINI DAS. PUNJAB NATIONAL BANK(508568)
56 DURGACHOWMUHANI TR-04-005-015-005/183
(Uttar Halahali) 		3004006002NRG24220520230045236 23/05/2023 Riyaz Uddin 3004006002WL004194 Riyaz Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408351 MR RIYAJ UDDIN STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-015-005/187
(Uttar Halahali) 		3004006002NRG24230520230049720 23/05/2023 Sanchita Paul 3004006002WL004450 Sanchita Paul 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408387 SANCHITA PAUL PUNJAB NATIONAL BANK(508568)
58 DURGACHOWMUHANI TR-04-005-015-005/383
(Uttar Halahali) 		3004006002NRG24220520230045238 23/05/2023 Kalpana Pal 3004006002WL004194 Kalpana Pal 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408326 KALPANA PAL PUNJAB NATIONAL BANK(508568)
59 DURGACHOWMUHANI TR-04-005-015-005/385
(Uttar Halahali) 		3004006002NRG24220520230045239 23/05/2023 Jamal Uddin 3004006002WL004194 Jamal Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408327 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
60 DURGACHOWMUHANI TR-04-005-015-005/385
(Uttar Halahali) 		3004006002NRG24220520230045240 23/05/2023 Tahera Bibi 3004006002WL004194 Tahera Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408343 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-015-005/395
(Uttar Halahali) 		3004006002NRG24220520230045241 23/05/2023 Jamsed Ali 3004006002WL004194 Jamsed Ali 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408417 JAMSED ALI. PUNJAB NATIONAL BANK(508568)
62 DURGACHOWMUHANI TR-04-005-015-005/405
(Uttar Halahali) 		3004006002NRG24220520230045242 23/05/2023 Abeda Khatun 3004006002WL004194 Abeda Khatun 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408324 ABEDA KHATUN PUNJAB NATIONAL BANK(508568)
63 DURGACHOWMUHANI TR-04-005-015-005/415
(Uttar Halahali) 		3004006002NRG24220520230045243 23/05/2023 Habibal Bibi 3004006002WL004194 Habibal Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408397 HABIBAL BIBI. PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-015-005/42
(Uttar Halahali) 		3004006002NRG24220520230045244 23/05/2023 Nur Uddin 3004006002WL004194 Nur Uddin 00354 PUNB0058320 2576 2576 Rejected 26/05/2023 1879408322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DURGACHOWMUHANI TR-04-005-015-005/425
(Uttar Halahali) 		3004006002NRG24230520230049722 23/05/2023 Shilpi Bhattacharjee 3004006002WL004450 Shilpi Bhattacharjee 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408378 SHILPI BHATTACHARJEE BARAL PUNJAB NATIONAL BANK(508568)
66 DURGACHOWMUHANI TR-04-005-015-005/425
(Uttar Halahali) 		3004006002NRG24230520230049721 23/05/2023 SUDIP BHATTACHARJEE 3004006002WL004450 SUDIP BHATTACHARJEE 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408345 SUDIP BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
67 DURGACHOWMUHANI TR-04-005-015-005/426
(Uttar Halahali) 		3004006002NRG24230520230049723 23/05/2023 Sandip Bhattacharjee 3004006002WL004450 Sandip Bhattacharjee 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408392 SANDIP BHATTACHARJEE SUDIP BHATT PUNJAB NATIONAL BANK(508568)
68 DURGACHOWMUHANI TR-04-005-015-005/426
(Uttar Halahali) 		3004006002NRG24230520230049724 23/05/2023 Sima Bhattacharjee 3004006002WL004450 Sima Bhattacharjee 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408361 SIMA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
69 DURGACHOWMUHANI TR-04-005-015-005/435
(Uttar Halahali) 		3004006002NRG24220520230045245 23/05/2023 Supriya Namasudra 3004006002WL004194 Supriya Namasudra 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408369 SUPRIYA NAMASUDRA PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-015-005/44
(Uttar Halahali) 		3004006002NRG24220520230045246 23/05/2023 ANOYARA BIBI 3004006002WL004194 ANOYARA BIBI 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408344 ANOYARA BIBI PUNJAB NATIONAL BANK(508568)
71 DURGACHOWMUHANI TR-04-005-015-005/45
(Uttar Halahali) 		3004006002NRG24220520230045247 23/05/2023 Nureiman Bibi 3004006002WL004194 Nureiman Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408413 NUREIMAN BIBI. PUNJAB NATIONAL BANK(508568)
72 DURGACHOWMUHANI TR-04-005-015-005/453
(Uttar Halahali) 		3004006002NRG24220520230045248 23/05/2023 Jalal Uddin 3004006002WL004194 Jalal Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408329 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
73 DURGACHOWMUHANI TR-04-005-015-005/456
(Uttar Halahali) 		3004006002NRG24220520230045249 23/05/2023 Hafiz Uddin 3004006002WL004194 Hafiz Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408393 HAFIZ UDDIN PUNJAB NATIONAL BANK(508568)
74 DURGACHOWMUHANI TR-04-005-015-005/50
(Uttar Halahali) 		3004006002NRG24220520230045250 23/05/2023 Jumera Khatun 3004006002WL004194 Jumera Khatun 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408374 JUMERA KHATUN PUNJAB NATIONAL BANK(508568)
75 DURGACHOWMUHANI TR-04-005-015-005/59
(Uttar Halahali) 		3004006002NRG24220520230045252 23/05/2023 Kusum Bibi 3004006002WL004194 Kusum Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408372 KUSUM BIBI PUNJAB NATIONAL BANK(508568)
76 DURGACHOWMUHANI TR-04-005-015-005/59
(Uttar Halahali) 		3004006002NRG24220520230045251 23/05/2023 Ramij Uddin 3004006002WL004194 Ramij Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408412 RAMIJ UDDIN. PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-006-002-001/196
(Uttar Halahali) 		3004006002NRG24230520230049726 23/05/2023 Anjana Debnath 3004006002WL004450 Anjana Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408352 ANJANA DEBNATH PUNJAB NATIONAL BANK(508568)
78 DURGACHOWMUHANI TR-04-006-002-001/196
(Uttar Halahali) 		3004006002NRG24230520230049725 23/05/2023 Swapan Debnath 3004006002WL004450 Swapan Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408391 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
79 DURGACHOWMUHANI TR-04-006-002-001/203
(Uttar Halahali) 		3004006002NRG24230520230049727 23/05/2023 Amal Roy 3004006002WL004450 Amal Roy 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408418 AMAL ROY PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-006-002-001/203
(Uttar Halahali) 		3004006002NRG24230520230049728 23/05/2023 Smiti Das Roy 3004006002WL004450 Smiti Das Roy 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408364 SMRITI ROY PUNJAB NATIONAL BANK(508568)
81 DURGACHOWMUHANI TR-04-006-002-001/205
(Uttar Halahali) 		3004006002NRG24230520230049730 23/05/2023 Chandana Debnath 3004006002WL004450 Chandana Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408396 CHANDANA DEBNATH PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-006-002-001/214
(Uttar Halahali) 		3004006002NRG24230520230049731 23/05/2023 Sunil Paul 3004006002WL004450 Sunil Paul 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408356 SUNIL PAUL PUNJAB NATIONAL BANK(508568)
83 DURGACHOWMUHANI TR-04-006-002-001/220
(Uttar Halahali) 		3004006002NRG24230520230049732 23/05/2023 Kalpana Deb 3004006002WL004450 Kalpana Deb 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408373 KALPANA DEB PUNJAB NATIONAL BANK(508568)
84 DURGACHOWMUHANI TR-04-006-002-001/238
(Uttar Halahali) 		3004006002NRG24230520230049733 23/05/2023 Joy deb Basak 3004006002WL004450 Joy deb Basak 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408390 MR JOYDEB BASAK STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-006-002-001/243
(Uttar Halahali) 		3004006002NRG24230520230049735 23/05/2023 BIPUL PAUL 3004006002WL004450 BIPUL PAUL 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408389 BIPUL PAL PUNJAB NATIONAL BANK(508568)
86 DURGACHOWMUHANI TR-04-006-002-001/243
(Uttar Halahali) 		3004006002NRG24230520230049736 23/05/2023 HAIMANTI DHAR 3004006002WL004450 HAIMANTI DHAR 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408348 HAIMANTI DHAR (PAUL) PUNJAB NATIONAL BANK(508568)
87 DURGACHOWMUHANI TR-04-006-002-001/251
(Uttar Halahali) 		3004006002NRG24230520230049738 23/05/2023 Ashit Debnath 3004006002WL004450 Ashit Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408379 ASHIT DEBNATH PUNJAB NATIONAL BANK(508568)
88 DURGACHOWMUHANI TR-04-006-002-001/251
(Uttar Halahali) 		3004006002NRG24230520230049737 23/05/2023 Rakhi Debnath 3004006002WL004450 Rakhi Debnath 00354 PUNB0058320 1656 1656 Processed 26/05/2023 1879408370 RAKHI DEBNATH PUNJAB NATIONAL BANK(508568)
89 DURGACHOWMUHANI TR-04-006-002-005/460
(Uttar Halahali) 		3004006002NRG24220520230045256 23/05/2023 Jamal Uddin 3004006002WL004194 Jamal Uddin 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408350 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
90 DURGACHOWMUHANI TR-04-006-002-005/473
(Uttar Halahali) 		3004006002NRG24220520230045259 23/05/2023 Jaibun Nechha 3004006002WL004194 Jaibun Nechha 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408398 JAI BUN NECHHA PUNJAB NATIONAL BANK(508568)
91 DURGACHOWMUHANI TR-04-006-002-005/480
(Uttar Halahali) 		3004006002NRG24220520230045260 23/05/2023 Abdul Jalil 3004006002WL004194 Abdul Jalil 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408360 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
92 DURGACHOWMUHANI TR-04-006-002-005/516
(Uttar Halahali) 		3004006002NRG24220520230045262 23/05/2023 Masouda Bibi 3004006002WL004194 Masouda Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408380 MRS MASOUDA BIBI STATE BANK OF INDIA(508548)
93 DURGACHOWMUHANI TR-04-006-002-005/517
(Uttar Halahali) 		3004006002NRG24220520230045263 23/05/2023 Abdul Hamid 3004006002WL004194 Abdul Hamid 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408363 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
94 DURGACHOWMUHANI TR-04-006-002-005/526
(Uttar Halahali) 		3004006002NRG24220520230045265 23/05/2023 Kamala Bibi 3004006002WL004194 Kamala Bibi 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408353 KAMALA BIBI PUNJAB NATIONAL BANK(508568)
95 DURGACHOWMUHANI TR-04-006-002-005/537
(Uttar Halahali) 		3004006002NRG24220520230045267 23/05/2023 Alpana Bhattacharjee 3004006002WL004194 Alpana Bhattacharjee 00354 PUNB0058320 2576 2576 Processed 26/05/2023 1879408359 ALPANA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 178664 178664
96 DURGACHOWMUHANI TR-04-005-015-001/66
(Uttar Halahali) 		3004006002NRG24230520230049697 23/05/2023 Dilip Debnath 3004006002WL004450 Dilip Debnath 00415 SBIN0006483 1656 1656 Processed 26/05/2023 1879408382 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1656 1656
97 DURGACHOWMUHANI TR-04-005-015-005/8
(Uttar Halahali) 		3004006002NRG24220520230045253 23/05/2023 Ahamed Ali 3004006002WL004194 Ahamed Ali 00415 SBIN0006852 2576 2576 Processed 26/05/2023 1879408383 MR AHMED ALI STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-005-015-005/8
(Uttar Halahali) 		3004006002NRG24220520230045254 23/05/2023 Membanu Bibi 3004006002WL004194 Membanu Bibi 00415 SBIN0006852 2576 2576 Processed 26/05/2023 1879408384 MRS MEMBANU BIBI STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-006-002-005/473
(Uttar Halahali) 		3004006002NRG24220520230045258 23/05/2023 Helal Uddin 3004006002WL004194 Helal Uddin 00415 SBIN0006852 2392 2392 Processed 26/05/2023 1879408385 HELAL UDDIN UCO BANK(607066)
100 DURGACHOWMUHANI TR-04-006-002-005/520
(Uttar Halahali) 		3004006002NRG24220520230045264 23/05/2023 Tahera Begam 3004006002WL004194 Tahera Begam 00415 SBIN0006852 2576 2576 Processed 26/05/2023 1879408386 MRS TAHERA BEGAM STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 190440 190440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_230523APB_FTO_18058 Punjab National Bank PUNB0058320 Halhali 178664
2 DURGACHOWMUHANI TR3004006_230523APB_FTO_18058 State Bank of India SBIN0006483 KAMALPUR 1656
3 DURGACHOWMUHANI TR3004006_230523APB_FTO_18058 State Bank of India SBIN0006852 MANIK BHANDER 10120

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