Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_071023APB_FTO_147944
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-04-005-037-002/26
(Setrai) 		3004005037NRG24071020230504642 07/10/2023 KHUMA DARLONG 3004005037WL030379 KHUMA DARLONG 00415 SBIN0006852 2644 2644 Rejected 10/11/2023 7377480446 Account closed
SubTotal 2644 2644
2 DURGACHOWMUHANI TR-04-005-037-002/21
(Setrai) 		3004005037NRG24071020230504639 07/10/2023 ZOMUANKIMA DARLONG 3004005037WL030379 ZOMUANKIMA DARLONG 00458 PUNB0RRBTGB 2644 2644 Processed 11/11/2023 7377480458 MR ZOMUANKIMA DARLONG STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-037-002/85
(Setrai) 		3004005037NRG24071020230504654 07/10/2023 PIANGLOMI DARLONG 3004005037WL030379 PIANGLOMI DARLONG 00458 PUNB0RRBTGB 2644 2644 Processed 12/11/2023 7377480459 PIANGLOMI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 5288 5288
4 DURGACHOWMUHANI TR-04-005-037-002/12
(Setrai) 		3004005037NRG24071020230504628 07/10/2023 Thangmoi Darlong 3004005037WL030379 Thangmoi Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480447 THANGMAWI DARLONG TRIPURA GRAMIN BANK(607065)
5 DURGACHOWMUHANI TR-04-005-037-002/17
(Setrai) 		3004005037NRG24071020230504631 07/10/2023 Lalringmawii Darlong 3004005037WL030379 Lalringmawii Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480454 LALRINGMAI DARLONG TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-037-002/17
(Setrai) 		3004005037NRG24071020230504630 07/10/2023 Ruthling Darlong 3004005037WL030379 Ruthling Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480451 ROTHLINGA DARLONG TRIPURA GRAMIN BANK(607065)
7 DURGACHOWMUHANI TR-04-005-037-002/18
(Setrai) 		3004005037NRG24071020230504633 07/10/2023 Lalengi Darlong 3004005037WL030379 Lalengi Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480456 LALENGI DARLONG TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-037-002/19
(Setrai) 		3004005037NRG24071020230504635 07/10/2023 Dupuii Darlong 3004005037WL030379 Dupuii Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480457 ZODUPUII DARLONG TRIPURA GRAMIN BANK(607065)
9 DURGACHOWMUHANI TR-04-005-037-002/20
(Setrai) 		3004005037NRG24071020230504638 07/10/2023 lalsangi Darlong 3004005037WL030379 lalsangi Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480448 LALSANGI DARLONG TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-037-002/25
(Setrai) 		3004005037NRG24071020230504641 07/10/2023 Lalbuki Darlong 3004005037WL030379 Lalbuki Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480450 LALBUKI DARLONG TRIPURA GRAMIN BANK(607065)
11 DURGACHOWMUHANI TR-04-005-037-002/28
(Setrai) 		3004005037NRG24071020230504643 07/10/2023 Rali darliong 3004005037WL030379 Rali darliong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480455 RALI DARLONG TRIPURA GRAMIN BANK(607065)
12 DURGACHOWMUHANI TR-04-005-037-002/50
(Setrai) 		3004005037NRG24071020230504645 07/10/2023 Sangi Debbarma 3004005037WL030379 Sangi Debbarma 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480449 THANSANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-037-002/62
(Setrai) 		3004005037NRG24071020230504650 07/10/2023 Aji Rung Reang 3004005037WL030379 Aji Rung Reang 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480453 AJIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 DURGACHOWMUHANI TR-04-005-037-002/68
(Setrai) 		3004005037NRG24071020230504652 07/10/2023 Remsungi Darlong 3004005037WL030379 Remsungi Darlong 00458 UTBI0RRBTGB 2644 2644 Processed 12/11/2023 7377480452 REMSUNGI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 29084 29084
15 DURGACHOWMUHANI TR-04-005-037-002/1
(Setrai) 		3004005037NRG24071020230504626 07/10/2023 Tarendra Reang 3004005037WL030379 Tarendra Reang 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480430 Mr. TARENDRA REANG INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-037-002/10
(Setrai) 		3004005037NRG24071020230504627 07/10/2023 Dingliyana Darlong 3004005037WL030379 Dingliyana Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480433 THLANG MOIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DURGACHOWMUHANI TR-04-005-037-002/14
(Setrai) 		3004005037NRG24071020230504629 07/10/2023 Lalpuii Darlong 3004005037WL030379 Lalpuii Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480438 LALPUI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-037-002/18
(Setrai) 		3004005037NRG24071020230504632 07/10/2023 Lalminga Darlong 3004005037WL030379 Lalminga Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480431 LALHMINGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-037-002/19
(Setrai) 		3004005037NRG24071020230504634 07/10/2023 Thona Darlong 3004005037WL030379 Thona Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480436 Mr. JOHNA DARLONG INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-037-002/20
(Setrai) 		3004005037NRG24071020230504637 07/10/2023 Rimaya Darlong 3004005037WL030379 Rimaya Darlong 00459 ICIC00TSCBL 2644 2644 Processed 12/11/2023 7377480435 LALRIMOIA DARLONG TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-037-002/25
(Setrai) 		3004005037NRG24071020230504640 07/10/2023 Siramfunsha darlong 3004005037WL030379 Siramfunsha darlong 00459 ICIC00TSCBL 2644 2644 Processed 12/11/2023 7377480439 SIAMKUNGA DARLONG TRIPURA GRAMIN BANK(607065)
22 DURGACHOWMUHANI TR-04-005-037-002/4
(Setrai) 		3004005037NRG24071020230504644 07/10/2023 Lalmuka Darlong 3004005037WL030379 Lalmuka Darlong 00459 ICIC00TSCBL 2644 2644 Processed 12/11/2023 7377480437 LALHMUAKA DARLONG TRIPURA GRAMIN BANK(607065)
23 DURGACHOWMUHANI TR-04-005-037-002/58
(Setrai) 		3004005037NRG24071020230504646 07/10/2023 Liyanjuli Darlong 3004005037WL030379 Liyanjuli Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480440 Mrs. LIANZUALI DARLONG INDIAN BANK(607105)
24 DURGACHOWMUHANI TR-04-005-037-002/59
(Setrai) 		3004005037NRG24071020230504647 07/10/2023 Lalangzova Darlong 3004005037WL030379 Lalangzova Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480442 LALENGZOVA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DURGACHOWMUHANI TR-04-005-037-002/60
(Setrai) 		3004005037NRG24071020230504648 07/10/2023 Lal Rem Ruata Darlong 3004005037WL030379 Lal Rem Ruata Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480441 Mr. LAL REM RUATA DARLONG INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-037-002/62
(Setrai) 		3004005037NRG24071020230504649 07/10/2023 Lal Thanliana Darlong 3004005037WL030379 Lal Thanliana Darlong 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480444 LAL THLANLIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DURGACHOWMUHANI TR-04-005-037-002/68
(Setrai) 		3004005037NRG24071020230504651 07/10/2023 Tlanghminga Darlong 3004005037WL030379 Tlanghminga Darlong 00459 ICIC00TSCBL 2644 2644 Processed 12/11/2023 7377480443 TLANGHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-037-002/7
(Setrai) 		3004005037NRG24071020230504653 07/10/2023 Lalgiri Darlong 3004005037WL030379 Lalgiri Darlong 00459 ICIC00TSCBL 2644 2644 Processed 12/11/2023 7377480434 LAL RINGI DARLONG TRIPURA GRAMIN BANK(607065)
29 DURGACHOWMUHANI TR-04-005-037-002/9
(Setrai) 		3004005037NRG24071020230504655 07/10/2023 Dinanath Debbarma 3004005037WL030379 Dinanath Debbarma 00459 ICIC00TSCBL 2644 2644 Processed 11/11/2023 7377480432 Mr. DINANATH DEBBARMA INDIAN BANK(607105)
SubTotal 39660 39660
30 DURGACHOWMUHANI TR-04-005-037-002/19
(Setrai) 		3004005037NRG24071020230504636 07/10/2023 GRASI DARLONG 3004005037WL030379 GRASI DARLONG 00462 UCBA0002831 2644 2644 Processed 11/11/2023 7377480445 MRS GRASI DARLONG STATE BANK OF INDIA(508548)
SubTotal 2644 2644
Total 79320 79320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_071023APB_FTO_147944 State Bank of India SBIN0006852 MANIK BHANDER 2644
2 DURGACHOWMUHANI TR3004006_071023APB_FTO_147944 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 5288
3 DURGACHOWMUHANI TR3004006_071023APB_FTO_147944 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 29084
4 DURGACHOWMUHANI TR3004006_071023APB_FTO_147944 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 39660
5 DURGACHOWMUHANI TR3004006_071023APB_FTO_147944 UCO Bank UCBA0002831 Kumarghat 2644

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