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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_270623APB_FTO_52130
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-04-005-024-003/177
(Manik Bhander) 		3004005024NRG24270620230152054 27/06/2023 Sukesh Dhar 3004005024WL009671 Sukesh Dhar 00415 SBIN0001328 3616 3616 Rejected 04/07/2023 Account closed
SubTotal 3616 3616
2 DURGACHOWMUHANI TR-04-005-024-002/129
(Manik Bhander) 		3004005024NRG24270620230152053 27/06/2023 BANI DEB 3004005024WL009670 BANI DEB 00415 SBIN0006852 3616 3616 Processed 03/07/2023 2986481314 MRS BANI DEB STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-024-002/129
(Manik Bhander) 		3004005024NRG24270620230152052 27/06/2023 Raju Deb 3004005024WL009670 Raju Deb 00415 SBIN0006852 3616 3616 Processed 03/07/2023 2986481332 MR RAJU DEB STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-024-002/151
(Manik Bhander) 		3004005024NRG24270620230152063 27/06/2023 Pritam Kumar Dey 3004005024WL009679 Pritam Kumar Dey 00415 SBIN0006852 3616 3616 Processed 03/07/2023 2986481331 MR PRITAM KUMAR DE STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-024-002/211
(Manik Bhander) 		3004005024NRG24270620230152056 27/06/2023 Subash Ghosh 3004005024WL009673 Subash Ghosh 00415 SBIN0006852 3616 3616 Processed 03/07/2023 2986481333 MR SUBHASH GHOSH STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-024-006/5
(Manik Bhander) 		3004005024NRG24270620230152122 27/06/2023 Smiti Rani Deb 3004005024WL009683 Smiti Rani Deb 00415 SBIN0006852 2712 2712 Processed 03/07/2023 2986481311 MRS SMRITI RANI DEB STATE BANK OF INDIA(508548)
SubTotal 17176 17176
7 DURGACHOWMUHANI TR-04-005-024-002/131
(Manik Bhander) 		3004005024NRG24270620230152058 27/06/2023 Aparna Das 3004005024WL009674 Aparna Das 00458 UTBI0RRBTGB 3616 3616 Processed 03/07/2023 2986481313 APARNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 3616 3616
8 DURGACHOWMUHANI TR-04-005-024-001/109
(Manik Bhander) 		3004005024NRG24270620230151886 27/06/2023 Amar Namasudra 3004005024WL009664 Amar Namasudra 00459 ICIC00TSCBL 1378 1378 Processed 03/07/2023 2986481315 AMAR NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-024-002/115
(Manik Bhander) 		3004005024NRG24270620230152752 27/06/2023 SUKESH DEY 3004005024WL009730 SUKESH DEY 00459 ICIC00TSCBL 3616 3616 Rejected 04/07/2023 Account closed
10 DURGACHOWMUHANI TR-04-005-024-002/115
(Manik Bhander) 		3004005024NRG24270620230152753 27/06/2023 Surajit Dey 3004005024WL009730 Surajit Dey 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481317 SURANJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DURGACHOWMUHANI TR-04-005-024-002/131
(Manik Bhander) 		3004005024NRG24270620230152057 27/06/2023 Subhash Ch. Das 3004005024WL009674 Subhash Ch. Das 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481323 SUBHASH CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DURGACHOWMUHANI TR-04-005-024-002/175
(Manik Bhander) 		3004005024NRG24270620230152064 27/06/2023 Debashish Deb 3004005024WL009680 Debashish Deb 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481321 DEBASHISH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DURGACHOWMUHANI TR-04-005-024-002/225
(Manik Bhander) 		3004005024NRG24270620230151963 27/06/2023 Swapan Das 3004005024WL009667 Swapan Das 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481329 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
14 DURGACHOWMUHANI TR-04-005-024-002/88
(Manik Bhander) 		3004005024NRG24270620230152059 27/06/2023 Situ Deb 3004005024WL009675 Situ Deb 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481324 SITU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DURGACHOWMUHANI TR-04-005-024-003/20
(Manik Bhander) 		3004005024NRG24270620230151962 27/06/2023 Pranab Debbarma 3004005024WL009666 Pranab Debbarma 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481327 MR PRANAB DEBBARMA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-024-003/201
(Manik Bhander) 		3004005024NRG24270620230152124 27/06/2023 Madhabi Das 3004005024WL009684 Madhabi Das 00459 ICIC00TSCBL 2938 2938 Processed 03/07/2023 2986481319 MITHUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DURGACHOWMUHANI TR-04-005-024-003/201
(Manik Bhander) 		3004005024NRG24270620230152123 27/06/2023 Umakanta Das 3004005024WL009684 Umakanta Das 00459 ICIC00TSCBL 2712 2712 Processed 03/07/2023 2986481328 UMAKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-024-003/5
(Manik Bhander) 		3004005024NRG24270620230152060 27/06/2023 Indra Mani Singha 3004005024WL009676 Indra Mani Singha 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481322 INDRAMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-024-006/40
(Manik Bhander) 		3004005024NRG24270620230152062 27/06/2023 Subal Kanda 3004005024WL009678 Subal Kanda 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481326 SUBAL KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-024-006/5
(Manik Bhander) 		3004005024NRG24270620230152121 27/06/2023 Samarendra Deb 3004005024WL009683 Samarendra Deb 00459 ICIC00TSCBL 2938 2938 Processed 03/07/2023 2986481318 SAMARENDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DURGACHOWMUHANI TR-04-005-024-006/59
(Manik Bhander) 		3004005024NRG24270620230152061 27/06/2023 Laxmi Charan Kanda 3004005024WL009677 Laxmi Charan Kanda 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481325 LAXMICHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-024-006/72
(Manik Bhander) 		3004005024NRG24270620230152055 27/06/2023 Sonacharan Kanda 3004005024WL009672 Sonacharan Kanda 00459 ICIC00TSCBL 3616 3616 Processed 03/07/2023 2986481316 SONACHARAN KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49742 49742
23 DURGACHOWMUHANI TR-04-005-024-001/109
(Manik Bhander) 		3004005024NRG24270620230151887 27/06/2023 Sukla Deb Namasudra 3004005024WL009664 Sukla Deb Namasudra 00662 BDBL0001252 1272 1272 Processed 03/07/2023 2986481312 MRS SHUKLA DEB NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 75422 75422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_270623APB_FTO_52130 State Bank of India SBIN0001328 TUENSANG 3616
2 DURGACHOWMUHANI TR3004006_270623APB_FTO_52130 State Bank of India SBIN0006852 MANIK BHANDER 17176
3 DURGACHOWMUHANI TR3004006_270623APB_FTO_52130 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 3616
4 DURGACHOWMUHANI TR3004006_270623APB_FTO_52130 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 49742
5 DURGACHOWMUHANI TR3004006_270623APB_FTO_52130 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1272

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