Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_290523APB_FTO_22108
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-04-006-003-001/330
(South Kalachari) 		3004006003NRG24260520230064371 29/05/2023 APU RANI DAS 3004006003WL005174 APU RANI DAS 00354 PUNB0058320 2816 2816 Processed 01/06/2023 2001169481 APU RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
2 DURGACHOWMUHANI TR-04-005-021-002/108
(South Kalachari) 		3004006003NRG24260520230064329 29/05/2023 Anima Deb 3004006003WL005174 Anima Deb 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169535 MRS ANIMA DEB STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-021-002/111
(South Kalachari) 		3004006003NRG24260520230064330 29/05/2023 Sabitri Debnath 3004006003WL005174 Sabitri Debnath 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169541 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-021-002/198
(South Kalachari) 		3004006003NRG24260520230064331 29/05/2023 Sadhan Rudra Paul 3004006003WL005174 Sadhan Rudra Paul 00415 SBIN0006852 2628 2628 Processed 01/06/2023 2001169494 MR SADHAN RUDRA PAUL STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-021-002/357
(South Kalachari) 		3004006003NRG24260520230064269 29/05/2023 Sunati Namashudra 3004006003WL005173 Sunati Namashudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169549 MRS SUNATI NAMASHUDRA STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-021-002/373
(South Kalachari) 		3004006003NRG24260520230064270 29/05/2023 Pampi Deb 3004006003WL005173 Pampi Deb 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169542 MRS PAMPI DEB STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-021-003/1
(South Kalachari) 		3004006003NRG24260520230064271 29/05/2023 FULMATI NAMASUDRA 3004006003WL005173 FULMATI NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169532 MRS FULMATI NAMASHUDRA STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-021-003/108
(South Kalachari) 		3004006003NRG24260520230064272 29/05/2023 ANJANA NAMASUDRA 3004006003WL005173 ANJANA NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169499 MR LITAN NAMASHUDRA STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-021-003/110
(South Kalachari) 		3004006003NRG24260520230064332 29/05/2023 Akhil Namashudra 3004006003WL005174 Akhil Namashudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169480 Akhil Nama Shudra AIRTEL PAYMENTS BANK LIMITED(990288)
10 DURGACHOWMUHANI TR-04-005-021-003/112
(South Kalachari) 		3004006003NRG24260520230064273 29/05/2023 FULCHAN NAMASUDRA 3004006003WL005173 FULCHAN NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169530 MRS FULAN NAMASUDRA STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-021-003/12
(South Kalachari) 		3004006003NRG24260520230064274 29/05/2023 Khelan Biswas 3004006003WL005173 Khelan Biswas 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169486 MRS KHELAN BISWAS STATE BANK OF INDIA(508548)
12 DURGACHOWMUHANI TR-04-005-021-003/121
(South Kalachari) 		3004006003NRG24260520230064333 29/05/2023 DIPTI SARKAR 3004006003WL005174 DIPTI SARKAR 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169539 MRS DIPTI SARKAR STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-021-003/129
(South Kalachari) 		3004006003NRG24260520230064275 29/05/2023 SHYAMAL NAMASUDRA 3004006003WL005173 SHYAMAL NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169514 MR SHYAMAL NAMASHUDRA STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-021-003/130
(South Kalachari) 		3004006003NRG24260520230064276 29/05/2023 DAYA RANI KANDA 3004006003WL005173 DAYA RANI KANDA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169518 MRS DAYA RANI KANDA STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-021-003/151
(South Kalachari) 		3004006003NRG24260520230064334 29/05/2023 BEANTY SUKLADAS 3004006003WL005174 BEANTY SUKLADAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169565 MRS TAPATI RANI DAS STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-021-003/156
(South Kalachari) 		3004006003NRG24260520230064277 29/05/2023 BINA BIWAS 3004006003WL005173 BINA BIWAS 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169507 MRS BINA BISWAS STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-021-003/16
(South Kalachari) 		3004006003NRG24260520230064278 29/05/2023 Kanu Namashudra 3004006003WL005173 Kanu Namashudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169564 MR KANU NAMASHUDRA STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-021-003/165
(South Kalachari) 		3004006003NRG24260520230064335 29/05/2023 Malina Das 3004006003WL005174 Malina Das 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169575 MRS MALINA DAS STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-021-003/166
(South Kalachari) 		3004006003NRG24260520230064279 29/05/2023 Apu Namashudra 3004006003WL005173 Apu Namashudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169554 MR APU NAMASHUDRA STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-021-003/169
(South Kalachari) 		3004006003NRG24260520230064280 29/05/2023 Babul Shuklabaidya 3004006003WL005173 Babul Shuklabaidya 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169495 MR BABUL SHUKLABAIDYA STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-021-003/17
(South Kalachari) 		3004006003NRG24260520230064336 29/05/2023 Nimu Sukladas 3004006003WL005174 Nimu Sukladas 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169508 MR NIMU SHUKLADAS STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-021-003/173
(South Kalachari) 		3004006003NRG24260520230064281 29/05/2023 PRANATI BHOUMIJ 3004006003WL005173 PRANATI BHOUMIJ 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169585 PRANATI BHUMIJ BANDHAN BANK LIMITED(508753)
23 DURGACHOWMUHANI TR-04-005-021-003/175
(South Kalachari) 		3004006003NRG24260520230064282 29/05/2023 KAJAL NAMASUDRA 3004006003WL005173 KAJAL NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169493 MR KAJAL NAMASHUDRA STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-021-003/18
(South Kalachari) 		3004006003NRG24260520230064283 29/05/2023 ABALA NAMASHUDRA 3004006003WL005173 ABALA NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169510 MRS ABALA NAMASHUDRA STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-021-003/184
(South Kalachari) 		3004006003NRG24260520230064284 29/05/2023 BHARAT NAMASHUDRA 3004006003WL005173 BHARAT NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169543 MR BHARAT NAMASHUDRA STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-021-003/19
(South Kalachari) 		3004006003NRG24260520230064285 29/05/2023 SANTOSH MALAKAR 3004006003WL005173 SANTOSH MALAKAR 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169502 MR SANTOSH MALAKAR STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-021-003/2
(South Kalachari) 		3004006003NRG24260520230064286 29/05/2023 KARUNA NAMASUDRA 3004006003WL005173 KARUNA NAMASUDRA 00415 SBIN0006852 375 375 Processed 01/06/2023 2001169531 MRS KARUNA NAMASUDRA STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-021-003/20
(South Kalachari) 		3004006003NRG24260520230064337 29/05/2023 MINA DAS 3004006003WL005174 MINA DAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169533 MRS MINA DAS STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-021-003/212
(South Kalachari) 		3004006003NRG24260520230064287 29/05/2023 RANJIT NAMASUDRA 3004006003WL005173 RANJIT NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169534 MR.RANJIT NAMASUDRA PUNJAB NATIONAL BANK(508568)
30 DURGACHOWMUHANI TR-04-005-021-003/219
(South Kalachari) 		3004006003NRG24260520230064338 29/05/2023 SWAPAN CHAKRABORTY 3004006003WL005174 SWAPAN CHAKRABORTY 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169482 MR SWAPAN CHAKRABORTY STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-021-003/221
(South Kalachari) 		3004006003NRG24260520230064288 29/05/2023 Shripada Deb 3004006003WL005173 Shripada Deb 00415 SBIN0006852 2064 2064 Processed 01/06/2023 2001169550 MR SHRIPADA DEB STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-021-003/225
(South Kalachari) 		3004006003NRG24260520230064289 29/05/2023 Basanti Namasudra 3004006003WL005173 Basanti Namasudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169568 MRS BASANTI NAMASUDRA STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-021-003/226
(South Kalachari) 		3004006003NRG24260520230064339 29/05/2023 Parul Namadas 3004006003WL005174 Parul Namadas 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169578 MRS PARUL NAMADAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-021-003/23
(South Kalachari) 		3004006003NRG24260520230064290 29/05/2023 SHIKHA MALAKAR 3004006003WL005173 SHIKHA MALAKAR 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169576 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-021-003/233
(South Kalachari) 		3004006003NRG24260520230064340 29/05/2023 Surendra Namasudra 3004006003WL005174 Surendra Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169559 MR SURENDRA NAMASUDRA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-021-003/236
(South Kalachari) 		3004006003NRG24260520230064341 29/05/2023 AMARCHAN NAMASHUDRA 3004006003WL005174 AMARCHAN NAMASHUDRA 00415 SBIN0006852 2441 2441 Processed 01/06/2023 2001169511 MR AMARCHAN NAMASUDRA STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-021-003/24
(South Kalachari) 		3004006003NRG24260520230064291 29/05/2023 SUMITRA NAMSUDRA 3004006003WL005173 SUMITRA NAMSUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169528 MRS SUMITRA NAMASHUDRA STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-021-003/245
(South Kalachari) 		3004006003NRG24260520230064292 29/05/2023 MANIBALA NAMASUDRA 3004006003WL005173 MANIBALA NAMASUDRA 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169492 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-021-003/248
(South Kalachari) 		3004006003NRG24260520230064342 29/05/2023 Anju Sukladas 3004006003WL005174 Anju Sukladas 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169563 MRS ANJU SHUKLADAS STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-021-003/25
(South Kalachari) 		3004006003NRG24260520230064293 29/05/2023 RAMU CHANDRA NAMSHUDRA 3004006003WL005173 RAMU CHANDRA NAMSHUDRA 00415 SBIN0006852 2064 2064 Processed 01/06/2023 2001169522 MR RAMU CHANDRA NAMASHUDRA STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-021-003/254
(South Kalachari) 		3004006003NRG24260520230064343 29/05/2023 JOGAMAYA DAS 3004006003WL005174 JOGAMAYA DAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169501 MRS JOGAMAYA DAS STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-021-003/256
(South Kalachari) 		3004006003NRG24260520230064294 29/05/2023 REBATI NAMASUDRA 3004006003WL005173 REBATI NAMASUDRA 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169546 MRS REBATI NAMASUDRA STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-021-003/259
(South Kalachari) 		3004006003NRG24260520230064295 29/05/2023 Joyanti Namashudra 3004006003WL005173 Joyanti Namashudra 00415 SBIN0006852 1126 1126 Processed 01/06/2023 2001169500 MRS JANATI NAMASHUDRA STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-021-003/263
(South Kalachari) 		3004006003NRG24260520230064296 29/05/2023 Manna Deb 3004006003WL005173 Manna Deb 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169484 MR MANNA DEB STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-021-003/264
(South Kalachari) 		3004006003NRG24260520230064344 29/05/2023 MAHAMAYA DAS 3004006003WL005174 MAHAMAYA DAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169504 MRS NAHAMAYA DAS STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-021-003/27
(South Kalachari) 		3004006003NRG24260520230064297 29/05/2023 PRASANA NAMASUDRA 3004006003WL005173 PRASANA NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169521 MR PRASANA NAMASHUDRA STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-021-003/270
(South Kalachari) 		3004006003NRG24260520230064298 29/05/2023 SIKHA NAMASHUDRA 3004006003WL005173 SIKHA NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169560 MRS SHIKHA NAMASUDRA STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-021-003/273
(South Kalachari) 		3004006003NRG24260520230064299 29/05/2023 ANITA NAMASHUDRA 3004006003WL005173 ANITA NAMASHUDRA 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169503 ANITA NAMASHUDRA BANDHAN BANK LIMITED(508753)
49 DURGACHOWMUHANI TR-04-005-021-003/280
(South Kalachari) 		3004006003NRG24260520230064300 29/05/2023 RABINDRA NAMASHUDRA 3004006003WL005173 RABINDRA NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169498 MR RABINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-021-003/284
(South Kalachari) 		3004006003NRG24260520230064346 29/05/2023 Pramila BIswas 3004006003WL005174 Pramila BIswas 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169488 Pramila Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
51 DURGACHOWMUHANI TR-04-005-021-003/286
(South Kalachari) 		3004006003NRG24260520230064347 29/05/2023 SUSHIL NAMASUDRA 3004006003WL005174 SUSHIL NAMASUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169483 SUSHIL NAMASUDRA AIRTEL PAYMENTS BANK LIMITED(990288)
52 DURGACHOWMUHANI TR-04-005-021-003/287
(South Kalachari) 		3004006003NRG24260520230064301 29/05/2023 JAYANTI NAMASHUDRA 3004006003WL005173 JAYANTI NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169525 MRS JAYANTI SHIL NAMASUDRA STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-021-003/289
(South Kalachari) 		3004006003NRG24260520230064348 29/05/2023 SHOBHA NAMASUDRA 3004006003WL005174 SHOBHA NAMASUDRA 00415 SBIN0006852 2628 2628 Processed 01/06/2023 2001169487 MRS SHOBHA NAMASHUDRA STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-021-003/29
(South Kalachari) 		3004006003NRG24260520230064302 29/05/2023 Jogesh Namasudra 3004006003WL005173 Jogesh Namasudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169491 MR JOGESH NAMASUDRA STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-021-003/290
(South Kalachari) 		3004006003NRG24260520230064303 29/05/2023 RINA nAMASUDRA 3004006003WL005173 RINA nAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169509 MRS RINA NAMASUDRA STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-021-003/294
(South Kalachari) 		3004006003NRG24260520230064304 29/05/2023 Mangali Sabar 3004006003WL005173 Mangali Sabar 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169566 MRS MANGALI NAYEK SABAR STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-021-003/297
(South Kalachari) 		3004006003NRG24260520230064349 29/05/2023 Sabita Bhowmij 3004006003WL005174 Sabita Bhowmij 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169555 MRS SABITA BHUMIJ STATE BANK OF INDIA(508548)
58 DURGACHOWMUHANI TR-04-005-021-003/299
(South Kalachari) 		3004006003NRG24260520230064305 29/05/2023 Laxman Namashudra 3004006003WL005173 Laxman Namashudra 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169538 MR LAXMAN NAMASHUDRA STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-021-003/302
(South Kalachari) 		3004006003NRG24260520230064350 29/05/2023 BASANTI NAMASHUDRA 3004006003WL005174 BASANTI NAMASHUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169551 MRS BASANTI NAMASHUDRA STATE BANK OF INDIA(508548)
60 DURGACHOWMUHANI TR-04-005-021-003/306
(South Kalachari) 		3004006003NRG24260520230064351 29/05/2023 NIYATI BISWAS 3004006003WL005174 NIYATI BISWAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169557 MRS NIYATI BISWAS NAMASHUDRA STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-021-003/307
(South Kalachari) 		3004006003NRG24260520230064307 29/05/2023 NIRMAL NAMASUDRA 3004006003WL005173 NIRMAL NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169523 MR NIRMAL NAMASHUDRA STATE BANK OF INDIA(508548)
62 DURGACHOWMUHANI TR-04-005-021-003/32
(South Kalachari) 		3004006003NRG24260520230064352 29/05/2023 LAKSHI NAMASHUDRA 3004006003WL005174 LAKSHI NAMASHUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169552 MRS LAKSHI NAMASHUDRA STATE BANK OF INDIA(508548)
63 DURGACHOWMUHANI TR-04-005-021-003/33
(South Kalachari) 		3004006003NRG24260520230064308 29/05/2023 NIRMALA NAMASUDRA 3004006003WL005173 NIRMALA NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169505 MRS NIRAMALA NAMASHUDRA STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-021-003/35
(South Kalachari) 		3004006003NRG24260520230064309 29/05/2023 Sabitri Namasudra 3004006003WL005173 Sabitri Namasudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169556 MRS SABITRI NAMASHUDRA STATE BANK OF INDIA(508548)
65 DURGACHOWMUHANI TR-04-005-021-003/38
(South Kalachari) 		3004006003NRG24260520230064310 29/05/2023 MINATI NAMASUDRA 3004006003WL005173 MINATI NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169497 MRS MINATI NAMASHUDRA STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-021-003/4
(South Kalachari) 		3004006003NRG24260520230064311 29/05/2023 CHANDRA BALA NAMASUDRA 3004006003WL005173 CHANDRA BALA NAMASUDRA 00415 SBIN0006852 2626 2626 Rejected 01/06/2023 2001169548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DURGACHOWMUHANI TR-04-005-021-003/41
(South Kalachari) 		3004006003NRG24260520230064353 29/05/2023 ALNGAMOYEE NAMASUDRA 3004006003WL005174 ALNGAMOYEE NAMASUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169520 MRS ALANGAMOYEE NAMASHUDRA STATE BANK OF INDIA(508548)
68 DURGACHOWMUHANI TR-04-005-021-003/42
(South Kalachari) 		3004006003NRG24260520230064312 29/05/2023 Sabitri Namasudra 3004006003WL005173 Sabitri Namasudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169545 MRS SABITRI NAMASUDRA STATE BANK OF INDIA(508548)
69 DURGACHOWMUHANI TR-04-005-021-003/43
(South Kalachari) 		3004006003NRG24260520230064354 29/05/2023 ARCHANA NAMASUDRA 3004006003WL005174 ARCHANA NAMASUDRA 00415 SBIN0006852 2253 2253 Processed 01/06/2023 2001169506 ARCHANA NAMASUDRA BANDHAN BANK LIMITED(508753)
70 DURGACHOWMUHANI TR-04-005-021-003/44
(South Kalachari) 		3004006003NRG24260520230064355 29/05/2023 Urjjala Namasudra 3004006003WL005174 Urjjala Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169571 MRS UJJALA NAMASUDRA STATE BANK OF INDIA(508548)
71 DURGACHOWMUHANI TR-04-005-021-003/45
(South Kalachari) 		3004006003NRG24260520230064313 29/05/2023 Lakshi Datta 3004006003WL005173 Lakshi Datta 00415 SBIN0006852 2064 2064 Processed 01/06/2023 2001169516 MRS LAKSHI DATTA STATE BANK OF INDIA(508548)
72 DURGACHOWMUHANI TR-04-005-021-003/47
(South Kalachari) 		3004006003NRG24260520230064356 29/05/2023 Pradip Das 3004006003WL005174 Pradip Das 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169570 MR PRADIP DAS STATE BANK OF INDIA(508548)
73 DURGACHOWMUHANI TR-04-005-021-003/48
(South Kalachari) 		3004006003NRG24260520230064357 29/05/2023 Atindra Das 3004006003WL005174 Atindra Das 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169489 MR ATINDRA DAS STATE BANK OF INDIA(508548)
74 DURGACHOWMUHANI TR-04-005-021-003/49
(South Kalachari) 		3004006003NRG24260520230064314 29/05/2023 Kalpana Biswas 3004006003WL005173 Kalpana Biswas 00415 SBIN0006852 938 938 Processed 01/06/2023 2001169536 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
75 DURGACHOWMUHANI TR-04-005-021-003/50
(South Kalachari) 		3004006003NRG24260520230064315 29/05/2023 Narayan Dutta 3004006003WL005173 Narayan Dutta 00415 SBIN0006852 2439 2439 Processed 01/06/2023 2001169515 MR NARAYAN DUTTA STATE BANK OF INDIA(508548)
76 DURGACHOWMUHANI TR-04-005-021-003/51
(South Kalachari) 		3004006003NRG24260520230064358 29/05/2023 Archana Namashudra 3004006003WL005174 Archana Namashudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169529 MRS ARCHANA NAMASHUDRA STATE BANK OF INDIA(508548)
77 DURGACHOWMUHANI TR-04-005-021-003/52
(South Kalachari) 		3004006003NRG24260520230064316 29/05/2023 JOYCHARAN NAMASUDR 3004006003WL005173 JOYCHARAN NAMASUDR 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169519 MR JAY CHARAN NAMASHUDRA STATE BANK OF INDIA(508548)
78 DURGACHOWMUHANI TR-04-005-021-003/56
(South Kalachari) 		3004006003NRG24260520230064317 29/05/2023 KHIRMOHAN SARKAR 3004006003WL005173 KHIRMOHAN SARKAR 00415 SBIN0006852 1126 1126 Processed 01/06/2023 2001169517 MR KSHIR MOHAN SARKAR STATE BANK OF INDIA(508548)
79 DURGACHOWMUHANI TR-04-005-021-003/61
(South Kalachari) 		3004006003NRG24260520230064318 29/05/2023 Sushen Namashudra 3004006003WL005173 Sushen Namashudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169496 MR SUSHEN NAMASHUDRA STATE BANK OF INDIA(508548)
80 DURGACHOWMUHANI TR-04-005-021-003/64
(South Kalachari) 		3004006003NRG24260520230064319 29/05/2023 AJODHA NAMASUDRA 3004006003WL005173 AJODHA NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169567 MRS AJODHA NAMASHUDRA STATE BANK OF INDIA(508548)
81 DURGACHOWMUHANI TR-04-005-021-003/66
(South Kalachari) 		3004006003NRG24260520230064359 29/05/2023 BISHWANANDA DAS 3004006003WL005174 BISHWANANDA DAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169513 MR BISHWANANDA DAS STATE BANK OF INDIA(508548)
82 DURGACHOWMUHANI TR-04-005-021-003/81
(South Kalachari) 		3004006003NRG24260520230064360 29/05/2023 Sushil Namasudra 3004006003WL005174 Sushil Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169512 MR SUSHIL NAMASHUDRA STATE BANK OF INDIA(508548)
83 DURGACHOWMUHANI TR-04-005-021-003/88
(South Kalachari) 		3004006003NRG24260520230064320 29/05/2023 NANTU NAMASUDRA 3004006003WL005173 NANTU NAMASUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169524 MR NANTU NAMASHUDRA STATE BANK OF INDIA(508548)
84 DURGACHOWMUHANI TR-04-005-021-003/94
(South Kalachari) 		3004006003NRG24260520230064361 29/05/2023 KALPANA NAMASUDRA 3004006003WL005174 KALPANA NAMASUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169561 KALPANA NAMASUDRA BANDHAN BANK LIMITED(508753)
85 DURGACHOWMUHANI TR-04-005-021-003/95
(South Kalachari) 		3004006003NRG24260520230064321 29/05/2023 Shikha Namasudra 3004006003WL005173 Shikha Namasudra 00415 SBIN0006852 2251 2251 Processed 01/06/2023 2001169553 MRS SHIKHA NAMASUDRA STATE BANK OF INDIA(508548)
86 DURGACHOWMUHANI TR-04-005-021-003/98
(South Kalachari) 		3004006003NRG24260520230064362 29/05/2023 Fulmati Namashudra 3004006003WL005174 Fulmati Namashudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169490 MRS FULMATI NAMASUDRA STATE BANK OF INDIA(508548)
87 DURGACHOWMUHANI TR-04-006-003-001/303
(South Kalachari) 		3004006003NRG24260520230064363 29/05/2023 Jamuna Namsudra 3004006003WL005174 Jamuna Namsudra 00415 SBIN0006852 2628 2628 Processed 01/06/2023 2001169574 MRS JAMUNA NAMASUDRA STATE BANK OF INDIA(508548)
88 DURGACHOWMUHANI TR-04-006-003-001/311
(South Kalachari) 		3004006003NRG24260520230064364 29/05/2023 Sanjit Namasudra 3004006003WL005174 Sanjit Namasudra 00415 SBIN0006852 2628 2628 Processed 01/06/2023 2001169537 MR SANJIT NAMASUDRA STATE BANK OF INDIA(508548)
89 DURGACHOWMUHANI TR-04-006-003-001/314
(South Kalachari) 		3004006003NRG24260520230064365 29/05/2023 Swapna Namasudra 3004006003WL005174 Swapna Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169547 MS SWAPNA NAMASHUDRA STATE BANK OF INDIA(508548)
90 DURGACHOWMUHANI TR-04-006-003-001/317
(South Kalachari) 		3004006003NRG24260520230064366 29/05/2023 Mandira Namasudra 3004006003WL005174 Mandira Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169569 MANDIRA NAMASUDRA BANDHAN BANK LIMITED(508753)
91 DURGACHOWMUHANI TR-04-006-003-001/318
(South Kalachari) 		3004006003NRG24260520230064367 29/05/2023 Indrajit Biswas 3004006003WL005174 Indrajit Biswas 00415 SBIN0006852 2441 2441 Processed 01/06/2023 2001169485 MR INDRAJIT BISWAS STATE BANK OF INDIA(508548)
92 DURGACHOWMUHANI TR-04-006-003-001/319
(South Kalachari) 		3004006003NRG24260520230064368 29/05/2023 Rita Sarkar 3004006003WL005174 Rita Sarkar 00415 SBIN0006852 1502 1502 Processed 01/06/2023 2001169544 RITA SARKAR UCO BANK(607066)
93 DURGACHOWMUHANI TR-04-006-003-001/320
(South Kalachari) 		3004006003NRG24260520230064322 29/05/2023 RATHINDRA NAMASHUDRA 3004006003WL005173 RATHINDRA NAMASHUDRA 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169558 MR RATHINDRA NAMASHUDRA STATE BANK OF INDIA(508548)
94 DURGACHOWMUHANI TR-04-006-003-001/323
(South Kalachari) 		3004006003NRG24260520230064323 29/05/2023 PINTU NAMASUDRA 3004006003WL005173 PINTU NAMASUDRA 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169562 MR PINTU NAMASUDRA STATE BANK OF INDIA(508548)
95 DURGACHOWMUHANI TR-04-006-003-001/324
(South Kalachari) 		3004006003NRG24260520230064369 29/05/2023 Rita Deb 3004006003WL005174 Rita Deb 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169572 RITA DEB TRIPURA GRAMIN BANK(607065)
96 DURGACHOWMUHANI TR-04-006-003-001/325
(South Kalachari) 		3004006003NRG24260520230064324 29/05/2023 Aparna Das 3004006003WL005173 Aparna Das 00415 SBIN0006852 1126 1126 Processed 01/06/2023 2001169573 MRS APARNA DAS STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-006-003-001/327
(South Kalachari) 		3004006003NRG24260520230064325 29/05/2023 Mina Malakar 3004006003WL005173 Mina Malakar 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169583 MRS MINA NAMASUDRA STATE BANK OF INDIA(508548)
98 DURGACHOWMUHANI TR-04-006-003-001/329
(South Kalachari) 		3004006003NRG24260520230064326 29/05/2023 Sajal Namasudra 3004006003WL005173 Sajal Namasudra 00415 SBIN0006852 2814 2814 Processed 01/06/2023 2001169527 MR SAJAL NAMASUDRA STATE BANK OF INDIA(508548)
99 DURGACHOWMUHANI TR-04-006-003-001/332
(South Kalachari) 		3004006003NRG24260520230064372 29/05/2023 Jhuma Das 3004006003WL005174 Jhuma Das 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169584 MRS JHUMA DAS STATE BANK OF INDIA(508548)
100 DURGACHOWMUHANI TR-04-006-003-001/397
(South Kalachari) 		3004006003NRG24260520230064327 29/05/2023 ASHTAMI NAMASUDRA 3004006003WL005173 ASHTAMI NAMASUDRA 00415 SBIN0006852 2439 2439 Processed 01/06/2023 2001169540 MRS ASHTAMI NAMASUDRA STATE BANK OF INDIA(508548)
101 DURGACHOWMUHANI TR-04-006-003-001/399
(South Kalachari) 		3004006003NRG24260520230064373 29/05/2023 Biswajit Namasudra 3004006003WL005174 Biswajit Namasudra 00415 SBIN0006852 2065 2065 Processed 01/06/2023 2001169526 MR BISWAJIT NAMASUDRA STATE BANK OF INDIA(508548)
102 DURGACHOWMUHANI TR-04-006-003-001/400
(South Kalachari) 		3004006003NRG24260520230064328 29/05/2023 Churamani Biswas 3004006003WL005173 Churamani Biswas 00415 SBIN0006852 2626 2626 Processed 01/06/2023 2001169580 MR CHURAMANI BISWAS STATE BANK OF INDIA(508548)
103 DURGACHOWMUHANI TR-04-006-003-001/401
(South Kalachari) 		3004006003NRG24260520230064374 29/05/2023 MAMPI SARKAR 3004006003WL005174 MAMPI SARKAR 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169582 MRS MAMPI SARKAR STATE BANK OF INDIA(508548)
104 DURGACHOWMUHANI TR-04-006-003-001/402
(South Kalachari) 		3004006003NRG24260520230064375 29/05/2023 RUMA NAMASUDRA 3004006003WL005174 RUMA NAMASUDRA 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169581 RUMA NAMASUDRA BANDHAN BANK LIMITED(508753)
105 DURGACHOWMUHANI TR-04-006-003-001/403
(South Kalachari) 		3004006003NRG24260520230064376 29/05/2023 SHIPRA DEBNATH NAMA DAS 3004006003WL005174 SHIPRA DEBNATH NAMA DAS 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169577 MRS SHIPRA DEBNATH NAMA DAS STATE BANK OF INDIA(508548)
106 DURGACHOWMUHANI TR-04-006-003-001/404
(South Kalachari) 		3004006003NRG24260520230064377 29/05/2023 Lipi Namasudra 3004006003WL005174 Lipi Namasudra 00415 SBIN0006852 2816 2816 Processed 01/06/2023 2001169579 LIPI NAMASHUDRA BANDHAN BANK LIMITED(508753)
SubTotal 276798 276798
107 DURGACHOWMUHANI TR-04-005-021-003/265
(South Kalachari) 		3004006003NRG24260520230064345 29/05/2023 ANITA NAMASUDRA 3004006003WL005174 ANITA NAMASUDRA 00458 PUNB0RRBTGB 2628 2628 Processed 01/06/2023 2001169586 ANITA NAMASUDRA BANDHAN BANK LIMITED(508753)
SubTotal 2628 2628
Total 282242 282242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_290523APB_FTO_22108 Punjab National Bank PUNB0058320 Halhali 2816
2 DURGACHOWMUHANI TR3004006_290523APB_FTO_22108 State Bank of India SBIN0006852 MANIK BHANDER 276798
3 DURGACHOWMUHANI TR3004006_290523APB_FTO_22108 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2628

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