Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:36:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_210823FTO_98706
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-04-005-006-003/143
(Baligaon) 		3004006001NRG24210820230336769 21/08/2023 SABITA SUKLABAIDYA 3004006001WL018389 SABITA SUKLABAIDYA 00354 PUNB0026220 1600 1600 Processed 28/08/2023 4910651831 SABITA SUKLABAIDYA ()
2 DURGACHOWMUHANI TR-04-005-006-003/168
(Baligaon) 		3004006001NRG24210820230336696 21/08/2023 Shantana suklabadya 3004006001WL018387 Shantana suklabadya 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651825 Shantana suklabadya ()
3 DURGACHOWMUHANI TR-04-005-006-003/180
(Baligaon) 		3004006001NRG24210820230336807 21/08/2023 SANJU MALAKAR 3004006001WL018390 SANJU MALAKAR 00354 PUNB0026220 1690 1690 Processed 28/08/2023 4910651833 SANJU MALAKAR ()
4 DURGACHOWMUHANI TR-04-005-006-003/189
(Baligaon) 		3004006001NRG24210820230336808 21/08/2023 KHELA DAS 3004006001WL018390 KHELA DAS 00354 PUNB0026220 1690 1690 Processed 28/08/2023 4910651832 KHELA DAS ()
5 DURGACHOWMUHANI TR-04-005-006-003/198
(Baligaon) 		3004006001NRG24210820230336700 21/08/2023 SUBALA DAS 3004006001WL018387 SUBALA DAS 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651822 SUBALA DAS ()
6 DURGACHOWMUHANI TR-04-005-006-003/200
(Baligaon) 		3004006001NRG24210820230336842 21/08/2023 Shiuli Nama Sudra 3004006001WL018391 Shiuli Nama Sudra 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651823 Shiuli Nama Sudra ()
7 DURGACHOWMUHANI TR-04-005-006-003/321
(Baligaon) 		3004006001NRG24210820230336852 21/08/2023 TAPAN DEBNATH 3004006001WL018391 TAPAN DEBNATH 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651830 TAPAN DEBNATH ()
8 DURGACHOWMUHANI TR-04-005-006-003/342
(Baligaon) 		3004006001NRG24210820230336755 21/08/2023 JAYANTI GHOSH 3004006001WL018388 JAYANTI GHOSH 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651821 JAYANTI GHOSH ()
9 DURGACHOWMUHANI TR-04-005-006-003/41
(Baligaon) 		3004006001NRG24210820230336855 21/08/2023 HARILAL PARSI 3004006001WL018391 HARILAL PARSI 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651829 HARILAL PARSI ()
10 DURGACHOWMUHANI TR-04-005-006-003/46
(Baligaon) 		3004006001NRG24210820230336822 21/08/2023 RAM CHANDRA DEB 3004006001WL018390 RAM CHANDRA DEB 00354 PUNB0026220 1690 1690 Processed 28/08/2023 4910651818 RAM CHANDRA DEB ()
11 DURGACHOWMUHANI TR-04-005-006-003/66
(Baligaon) 		3004006001NRG24210820230336717 21/08/2023 PREMOD RANJAN PAL 3004006001WL018387 PREMOD RANJAN PAL 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651834 PREMOD RANJAN PAL ()
12 DURGACHOWMUHANI TR-04-005-006-003/86
(Baligaon) 		3004006001NRG24210820230336862 21/08/2023 SHANTI SUKLABAIDYA 3004006001WL018391 SHANTI SUKLABAIDYA 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651819 SHANTI SUKLABAIDYA ()
13 DURGACHOWMUHANI TR-04-006-001-001/458
(Baligaon) 		3004006001NRG24210820230336873 21/08/2023 Rajdip Bhattacharjee 3004006001WL018391 Rajdip Bhattacharjee 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651820 Rajdip Bhattacharjee ()
14 DURGACHOWMUHANI TR-04-006-001-001/459
(Baligaon) 		3004006001NRG24210820230336767 21/08/2023 Aparupa Deb 3004006001WL018388 Aparupa Deb 00354 PUNB0026220 1700 1700 Processed 28/08/2023 4910651824 Aparupa Deb ()
SubTotal 23670 23670
15 DURGACHOWMUHANI TR-04-006-001-001/426
(Baligaon) 		3004006001NRG24210820230336793 21/08/2023 Banani Kar 3004006001WL018389 Banani Kar 00415 SBIN0006483 1600 1600 Processed 28/08/2023 4910651826 MRS BANANI KAR ()
SubTotal 1600 1600
16 DURGACHOWMUHANI TR-04-005-006-003/174
(Baligaon) 		3004006001NRG24210820230336737 21/08/2023 ANJALI DEB 3004006001WL018388 ANJALI DEB 00458 UTBI0RRBTGB 1700 1700 Processed 28/08/2023 4910651827 ANJALI DEB ()
17 DURGACHOWMUHANI TR-04-005-006-003/320
(Baligaon) 		3004006001NRG24210820230336813 21/08/2023 Mallika Malakar 3004006001WL018390 Mallika Malakar 00458 UTBI0RRBTGB 1690 1690 Processed 28/08/2023 4910651828 Mallika Malakar ()
SubTotal 3390 3390
Total 28660 28660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_210823FTO_98706 Punjab National Bank PUNB0026220 Kamalpur 23670
2 DURGACHOWMUHANI TR3004006_210823FTO_98706 State Bank of India SBIN0006483 KAMALPUR 1600
3 DURGACHOWMUHANI TR3004006_210823FTO_98706 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3390

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