Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_060923FTO_116693
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-04-005-004-006/100
(Bamancherra) 		3004005004NRG24060920230397887 06/09/2023 SWAPAN CHANDRA DAS 3004005004WL023003 SWAPAN CHANDRA DAS 00089 CBIN0284442 1920 1920 Processed 13/09/2023 5572061367 SWAPAN CHANDRA DAS ()
SubTotal 1920 1920
2 DURGACHOWMUHANI TR-04-005-004-002/31
(Bamancherra) 		3004005004NRG24060920230397976 06/09/2023 Sushila Debbarma 3004005004WL023006 Sushila Debbarma 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5572061373 Sushila Debbarma ()
3 DURGACHOWMUHANI TR-04-005-004-005/84
(Bamancherra) 		3004005004NRG24060920230397989 06/09/2023 Champa Namasudra 3004005004WL023006 Champa Namasudra 00176 IDIB000D071 1910 1910 Processed 13/09/2023 5572061374 Champa Namasudra ()
SubTotal 3820 3820
4 DURGACHOWMUHANI TR-04-005-004-006/40
(Bamancherra) 		3004005004NRG24060920230397899 06/09/2023 DIPAK BHATTACHARJEE 3004005004WL023003 DIPAK BHATTACHARJEE 00354 PUNB0058320 1920 1920 Processed 13/09/2023 5572061372 DIPAK BHATTACHARJEE ()
5 DURGACHOWMUHANI TR-04-005-004-006/98
(Bamancherra) 		3004005004NRG24060920230397916 06/09/2023 Jayanti Nath 3004005004WL023003 Jayanti Nath 00354 PUNB0058320 1536 1536 Processed 13/09/2023 5572061371 Jayanti Nath ()
6 DURGACHOWMUHANI TR-04-005-004-010/7
(Bamancherra) 		3004005004NRG24060920230397953 06/09/2023 CHITTA RANJAN DEBNATH 3004005004WL023004 CHITTA RANJAN DEBNATH 00354 PUNB0058320 1900 1900 Processed 13/09/2023 5572061370 CHITTA RANJAN DEBNATH ()
SubTotal 5356 5356
7 DURGACHOWMUHANI TR-04-005-004-007/21
(Bamancherra) 		3004005004NRG24060920230397867 06/09/2023 Sam Marar 3004005004WL023002 Sam Marar 00415 SBIN0006852 1929 1929 Processed 13/09/2023 5572061368 MR SAM MARAR ()
8 DURGACHOWMUHANI TR-04-005-004-010/82
(Bamancherra) 		3004005004NRG24060920230397961 06/09/2023 Jagadish Sarkar 3004005004WL023004 Jagadish Sarkar 00415 SBIN0006852 1900 1900 Processed 13/09/2023 5572061369 MR JAGADISH SARKAR ()
SubTotal 3829 3829
9 DURGACHOWMUHANI TR-04-005-004-005/111
(Bamancherra) 		3004005004NRG24060920230397885 06/09/2023 Pranati Das 3004005004WL023003 Pranati Das 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5572061376 Pranati Das ()
10 DURGACHOWMUHANI TR-04-005-004-006/96
(Bamancherra) 		3004005004NRG24060920230397915 06/09/2023 Dipak Lal Gowala 3004005004WL023003 Dipak Lal Gowala 00458 UTBI0RRBTGB 1920 1920 Processed 13/09/2023 5572061375 Dipak Lal Gowala ()
SubTotal 3840 3840
Total 18765 18765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_060923FTO_116693 Central Bank Of India CBIN0284442 Ambassa branch 1920
2 DURGACHOWMUHANI TR3004006_060923FTO_116693 Indian Bank IDIB000D071 Durga Chowmuhani 3820
3 DURGACHOWMUHANI TR3004006_060923FTO_116693 Punjab National Bank PUNB0058320 Halhali 5356
4 DURGACHOWMUHANI TR3004006_060923FTO_116693 State Bank of India SBIN0006852 MANIK BHANDER 3829
5 DURGACHOWMUHANI TR3004006_060923FTO_116693 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 3840

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