Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250723APB_FTO_73995
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-04-005-014-001/19
(East Lamboocharra) 		3004005014NRG24240720230242993 25/07/2023 Hamendra Dhar 3004005014WL013696 Hamendra Dhar 00415 SBIN0006852 2332 2332 Processed 23/08/2023 4774366287 MR HEMENDRA DHAR STATE BANK OF INDIA(508548)
2 DURGACHOWMUHANI TR-04-005-014-001/19
(East Lamboocharra) 		3004005014NRG24240720230242994 25/07/2023 Sumen Dhar 3004005014WL013696 Sumen Dhar 00415 SBIN0006852 2332 2332 Processed 24/08/2023 4774366296 SUMAN DHAR TRIPURA GRAMIN BANK(607065)
3 DURGACHOWMUHANI TR-04-005-014-001/31
(East Lamboocharra) 		3004005014NRG24240720230242999 25/07/2023 Swapan Deb 3004005014WL013697 Swapan Deb 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366299 MR SWAPAN DEB STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-014-001/58
(East Lamboocharra) 		3004005014NRG24240720230242990 25/07/2023 Rabikanya Debbarma 3004005014WL013695 Rabikanya Debbarma 00415 SBIN0006852 2332 2332 Processed 23/08/2023 4774366303 MRS RABI KANYA DEBBARMA STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-014-001/58
(East Lamboocharra) 		3004005014NRG24240720230242989 25/07/2023 SAILEN DEBBARMA 3004005014WL013695 SAILEN DEBBARMA 00415 SBIN0006852 2332 2332 Processed 23/08/2023 4774366293 MR SAILEN DEBBARMA STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-014-002/31
(East Lamboocharra) 		3004005014NRG24250720230244264 25/07/2023 AJIT DEB 3004005014WL013732 AJIT DEB 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366288 MR AJIT DEB STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-014-002/31
(East Lamboocharra) 		3004005014NRG24250720230244265 25/07/2023 Bimala Deb 3004005014WL013732 Bimala Deb 00415 SBIN0006852 2968 2968 Processed 23/08/2023 4774366298 MISS BIMALA DASDEB STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-014-002/73
(East Lamboocharra) 		3004005014NRG24250720230244267 25/07/2023 MANIMALA DEBBARMA 3004005014WL013732 MANIMALA DEBBARMA 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366290 MR MANIMALA DEBBARMA STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-014-002/73
(East Lamboocharra) 		3004005014NRG24250720230244266 25/07/2023 PRAMOD DEBBARMA 3004005014WL013732 PRAMOD DEBBARMA 00415 SBIN0006852 2968 2968 Processed 23/08/2023 4774366289 MR PRAMOD DEBBARMA STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-014-003/36
(East Lamboocharra) 		3004005014NRG24250720230244269 25/07/2023 Anil Debbarma 3004005014WL013732 Anil Debbarma 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366304 MR ANIL DEBBARMA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-014-003/36
(East Lamboocharra) 		3004005014NRG24250720230244268 25/07/2023 Padma Bali Debbarma 3004005014WL013732 Padma Bali Debbarma 00415 SBIN0006852 2544 2544 Processed 23/08/2023 4774366297 MRS PADMABALI DEBBARMA STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-014-003/47
(East Lamboocharra) 		3004005014NRG24240720230242992 25/07/2023 Bijay Deb Barma 3004005014WL013695 Bijay Deb Barma 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366292 MR BIJOY DEBBARMA STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-014-003/49
(East Lamboocharra) 		3004005014NRG24240720230242995 25/07/2023 Binod Debbarma 3004005014WL013696 Binod Debbarma 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366295 MR BINOD DEBBARMA STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-014-003/53
(East Lamboocharra) 		3004005014NRG24240720230242996 25/07/2023 Utpal Deb 3004005014WL013696 Utpal Deb 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366294 MR UTPAL DEB STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-014-003/6
(East Lamboocharra) 		3004005014NRG24240720230243000 25/07/2023 Nanda Lakshi Debbarma 3004005014WL013697 Nanda Lakshi Debbarma 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366285 MS NANDALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-014-004/61
(East Lamboocharra) 		3004005014NRG24240720230243001 25/07/2023 Nilu Paul 3004005014WL013697 Nilu Paul 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366284 MR NILU PAUL STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-014-005/17
(East Lamboocharra) 		3004005014NRG24250720230244270 25/07/2023 Khagendra Kanda 3004005014WL013732 Khagendra Kanda 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366291 MR KHAGENDRA KHANDA STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-014-005/17
(East Lamboocharra) 		3004005014NRG24250720230244271 25/07/2023 SUMILA KANDA 3004005014WL013732 SUMILA KANDA 00415 SBIN0006852 2968 2968 Processed 23/08/2023 4774366300 MRS SUMILA KANDA STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-014-005/55
(East Lamboocharra) 		3004005014NRG24240720230242998 25/07/2023 Papan Deb 3004005014WL013696 Papan Deb 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366301 MS PRANATI DEB STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-014-005/55
(East Lamboocharra) 		3004005014NRG24240720230242997 25/07/2023 Pranati Deb 3004005014WL013696 Pranati Deb 00415 SBIN0006852 3392 3392 Processed 23/08/2023 4774366286 MRS PRANATI DEB STATE BANK OF INDIA(508548)
SubTotal 61480 61480
21 DURGACHOWMUHANI TR-04-005-014-002/84
(East Lamboocharra) 		3004005014NRG24240720230242991 25/07/2023 MANIMALA DEBBARMA 3004005014WL013695 MANIMALA DEBBARMA 00662 BDBL0001252 3392 3392 Processed 23/08/2023 4774366302 MANIMALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 3392 3392
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_250723APB_FTO_73995 State Bank of India SBIN0006852 MANIK BHANDER 61480
2 DURGACHOWMUHANI TR3004006_250723APB_FTO_73995 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3392

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