Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_109831
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-04-005-022-001/18
(Mahabir) 		3004005022NRG24310820230378634 31/08/2023 RAMADHAR GOYALA 3004005WL0021562 RAMADHAR GOYALA 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989066 RAMADHAR GOYALA ()
2 DURGACHOWMUHANI TR-04-005-022-001/24
(Mahabir) 		3004005022NRG24310820230378635 31/08/2023 SENKUMAR DEBBARMA 3004005WL0021562 SENKUMAR DEBBARMA 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989064 SENKUMAR DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-022-001/42
(Mahabir) 		3004005022NRG24310820230378636 31/08/2023 Basana Bakti 3004005WL0021562 Basana Bakti 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989081 Basana Bakti ()
4 DURGACHOWMUHANI TR-04-005-022-001/45
(Mahabir) 		3004005022NRG24310820230378637 31/08/2023 Sri Bijoy Bakti 3004005WL0021562 Sri Bijoy Bakti 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989062 Sri Bijoy Bakti ()
5 DURGACHOWMUHANI TR-04-005-022-001/54
(Mahabir) 		3004005022NRG24310820230378638 31/08/2023 SARADA AHIR GOALA 3004005WL0021562 SARADA AHIR GOALA 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989080 SARADA AHIR GOALA ()
6 DURGACHOWMUHANI TR-04-005-022-001/6
(Mahabir) 		3004005022NRG24310820230378639 31/08/2023 SUDAM GOUR 3004005WL0021562 SUDAM GOUR 00354 PUNB0058320 1899 1899 Processed 05/09/2023 5200989065 SUDAM GOUR ()
7 DURGACHOWMUHANI TR-04-005-022-002/34
(Mahabir) 		3004005022NRG24310820230378644 31/08/2023 MAYA RANI GOYALA 3004005WL0021562 MAYA RANI GOYALA 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200989079 MAYA RANI GOYALA ()
8 DURGACHOWMUHANI TR-04-005-022-003/26
(Mahabir) 		3004005022NRG24310820230378640 31/08/2023 SAGAR TANTI 3004005WL0021562 SAGAR TANTI 00354 PUNB0058320 917 917 Processed 05/09/2023 5200989067 SAGAR TANTI ()
9 DURGACHOWMUHANI TR-04-005-022-003/49
(Mahabir) 		3004005022NRG24310820230378641 31/08/2023 URMILA NAYEK 3004005WL0021562 URMILA NAYEK 00354 PUNB0058320 1467 1467 Processed 05/09/2023 5200989059 URMILA NAYEK ()
10 DURGACHOWMUHANI TR-04-005-022-003/74
(Mahabir) 		3004005022NRG24310820230378642 31/08/2023 SAMBHU RABIDAS 3004005WL0021562 SAMBHU RABIDAS 00354 PUNB0058320 1834 1834 Processed 05/09/2023 5200989077 SAMBHU RABIDAS ()
11 DURGACHOWMUHANI TR-04-005-022-003/74
(Mahabir) 		3004005022NRG24310820230378643 31/08/2023 SAMBHU RABIDAS 3004005WL0021562 SAMBHU RABIDAS 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200989078 SAMBHU RABIDAS ()
12 DURGACHOWMUHANI TR-04-005-022-003/9
(Mahabir) 		3004005022NRG24310820230378630 31/08/2023 DHANIRAM GOUR 3004005WL0021562 DHANIRAM GOUR 00354 PUNB0058320 1834 1834 Processed 05/09/2023 5200989063 DHANIRAM GOUR ()
13 DURGACHOWMUHANI TR-04-005-022-004/164
(Mahabir) 		3004005022NRG24310820230378645 31/08/2023 BHAGYAMAN URIA 3004005WL0021562 BHAGYAMAN URIA 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200989061 BHAGYAMAN URIA ()
14 DURGACHOWMUHANI TR-04-005-022-004/166
(Mahabir) 		3004005022NRG24310820230378626 31/08/2023 ABHIMUNYA URIYA 3004005WL0021562 ABHIMUNYA URIYA 00354 PUNB0058320 1738 1738 Processed 05/09/2023 5200989069 ABHIMUNYA URIYA ()
15 DURGACHOWMUHANI TR-04-005-022-004/194
(Mahabir) 		3004005022NRG24310820230378627 31/08/2023 LAKSHI MALAKAR 3004005WL0021562 LAKSHI MALAKAR 00354 PUNB0058320 3164 3164 Processed 05/09/2023 5200989073 LAKSHI MALAKAR ()
16 DURGACHOWMUHANI TR-04-005-022-004/194
(Mahabir) 		3004005022NRG24310820230378623 31/08/2023 LAKSHI MALAKAR 3004005WL0021562 LAKSHI MALAKAR 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200989072 LAKSHI MALAKAR ()
17 DURGACHOWMUHANI TR-04-005-022-004/360
(Mahabir) 		3004005022NRG24310820230378628 31/08/2023 DEBENDRA GHATOAL 3004005WL0021562 DEBENDRA GHATOAL 00354 PUNB0058320 1948 1948 Processed 05/09/2023 5200989074 DEBENDRA GHATOAL ()
18 DURGACHOWMUHANI TR-04-005-022-004/387
(Mahabir) 		3004005022NRG24310820230378629 31/08/2023 SUSHANTA URIYA 3004005WL0021562 SUSHANTA URIYA 00354 PUNB0058320 1804 1804 Processed 05/09/2023 5200989082 SUSHANTA URIYA ()
19 DURGACHOWMUHANI TR-04-005-022-004/387
(Mahabir) 		3004005022NRG24310820230378646 31/08/2023 SUSHANTA URIYA 3004005WL0021562 SUSHANTA URIYA 00354 PUNB0058320 3390 3390 Processed 05/09/2023 5200989083 SUSHANTA URIYA ()
20 DURGACHOWMUHANI TR-04-005-022-004/45
(Mahabir) 		3004005022NRG24310820230378631 31/08/2023 JAYANTI KANDA 3004005WL0021562 JAYANTI KANDA 00354 PUNB0058320 226 226 Processed 05/09/2023 5200989076 JAYANTI KANDA ()
21 DURGACHOWMUHANI TR-04-005-022-004/45
(Mahabir) 		3004005022NRG24310820230378632 31/08/2023 JAYANTI KANDA 3004005WL0021562 JAYANTI KANDA 00354 PUNB0058320 1738 1738 Processed 05/09/2023 5200989075 JAYANTI KANDA ()
22 DURGACHOWMUHANI TR-04-005-022-004/52
(Mahabir) 		3004005022NRG24310820230378633 31/08/2023 BASANTI RABIDAS 3004005WL0021562 BASANTI RABIDAS 00354 PUNB0058320 1443 1443 Processed 05/09/2023 5200989068 BASANTI RABIDAS ()
23 DURGACHOWMUHANI TR-04-005-022-004/75
(Mahabir) 		3004005022NRG24310820230378624 31/08/2023 ISHWAR GOURH 3004005WL0021562 ISHWAR GOURH 00354 PUNB0058320 3390 3390 Rejected 05/09/2023 5200989070 Account closed
24 DURGACHOWMUHANI TR-04-005-022-004/75
(Mahabir) 		3004005022NRG24310820230378625 31/08/2023 ISHWAR GOURH 3004005WL0021562 ISHWAR GOURH 00354 PUNB0058320 3390 3390 Rejected 05/09/2023 5200989071 Account closed
25 DURGACHOWMUHANI TR-04-005-022-005/19
(Mahabir) 		3004005022NRG24310820230378647 31/08/2023 RABINDRA DEBBARMA 3004005WL0021562 RABINDRA DEBBARMA 00354 PUNB0058320 1846 1846 Rejected 05/09/2023 5200989060 Account closed
SubTotal 55083 55083
Total 55083 55083

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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_109831 Punjab National Bank PUNB0058320 Halhali 55083

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