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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310823FTO_110007
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-04-005-006-003/129
(Baligaon) 		3004006001NRG24310820230379379 31/08/2023 SATYA BHUSHAN DEB 3004006WL0021636 SATYA BHUSHAN DEB 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989114 SATYA BHUSHAN DEB ()
2 DURGACHOWMUHANI TR-04-005-006-003/129
(Baligaon) 		3004006001NRG24310820230379380 31/08/2023 SATYA BHUSHAN DEB 3004006WL0021636 SATYA BHUSHAN DEB 00354 PUNB0026220 3616 3616 Processed 05/09/2023 5200989113 SATYA BHUSHAN DEB ()
3 DURGACHOWMUHANI TR-04-005-006-003/140
(Baligaon) 		3004006001NRG24310820230379381 31/08/2023 KESHU MALAKAR 3004006WL0021636 KESHU MALAKAR 00354 PUNB0026220 1808 1808 Processed 05/09/2023 5200989121 KESHU MALAKAR ()
4 DURGACHOWMUHANI TR-04-005-006-003/150
(Baligaon) 		3004006001NRG24310820230379382 31/08/2023 KHAGENDRA DEBNATH 3004006WL0021636 KHAGENDRA DEBNATH 00354 PUNB0026220 1808 1808 Processed 05/09/2023 5200989116 KHAGENDRA DEBNATH ()
5 DURGACHOWMUHANI TR-04-005-006-003/150
(Baligaon) 		3004006001NRG24310820230379383 31/08/2023 MANGLA DEBNATH 3004006WL0021636 MANGLA DEBNATH 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989119 MANGLA DEBNATH ()
6 DURGACHOWMUHANI TR-04-005-006-003/184
(Baligaon) 		3004006001NRG24310820230379385 31/08/2023 ANU DAS 3004006WL0021636 ANU DAS 00354 PUNB0026220 1660 1660 Processed 05/09/2023 5200989111 ANU DAS ()
7 DURGACHOWMUHANI TR-04-005-006-003/184
(Baligaon) 		3004006001NRG24310820230379410 31/08/2023 ANU DAS 3004006WL0021636 ANU DAS 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989112 ANU DAS ()
8 DURGACHOWMUHANI TR-04-005-006-003/234
(Baligaon) 		3004006001NRG24310820230379411 31/08/2023 KALPANA SUTRADHAR 3004006WL0021636 KALPANA SUTRADHAR 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989110 KALPANA SUTRADHAR ()
9 DURGACHOWMUHANI TR-04-005-006-003/236
(Baligaon) 		3004006001NRG24310820230379412 31/08/2023 SITAJIYA BHAR 3004006WL0021636 SITAJIYA BHAR 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989117 SITAJIYA BHAR ()
10 DURGACHOWMUHANI TR-04-005-006-003/243
(Baligaon) 		3004006001NRG24310820230379413 31/08/2023 Kunjala Namasudra 3004006WL0021636 Kunjala Namasudra 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989125 Kunjala Namasudra ()
11 DURGACHOWMUHANI TR-04-005-006-003/243
(Baligaon) 		3004006001NRG24310820230379386 31/08/2023 Kunjala Namasudra 3004006WL0021636 Kunjala Namasudra 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989126 Kunjala Namasudra ()
12 DURGACHOWMUHANI TR-04-005-006-003/245
(Baligaon) 		3004006001NRG24310820230379387 31/08/2023 MALANJA DAS 3004006WL0021636 MALANJA DAS 00354 PUNB0026220 1660 1660 Processed 05/09/2023 5200989123 MALANJA DAS ()
13 DURGACHOWMUHANI TR-04-005-006-003/245
(Baligaon) 		3004006001NRG24310820230379408 31/08/2023 MALANJA DAS 3004006WL0021636 MALANJA DAS 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989124 MALANJA DAS ()
14 DURGACHOWMUHANI TR-04-005-006-003/248
(Baligaon) 		3004006001NRG24310820230379409 31/08/2023 SANJIT NAMASUDRA 3004006WL0021636 SANJIT NAMASUDRA 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989099 SANJIT NAMASUDRA ()
15 DURGACHOWMUHANI TR-04-005-006-003/248
(Baligaon) 		3004006001NRG24310820230379388 31/08/2023 SANJIT NAMASUDRA 3004006WL0021636 SANJIT NAMASUDRA 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989098 SANJIT NAMASUDRA ()
16 DURGACHOWMUHANI TR-04-005-006-003/284
(Baligaon) 		3004006001NRG24310820230379389 31/08/2023 PRADIP DEBNATH 3004006WL0021636 PRADIP DEBNATH 00354 PUNB0026220 3616 3616 Processed 05/09/2023 5200989115 PRADIP DEBNATH ()
17 DURGACHOWMUHANI TR-04-005-006-003/308
(Baligaon) 		3004006001NRG24310820230379390 31/08/2023 Sanju Das 3004006WL0021636 Sanju Das 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989103 Sanju Das ()
18 DURGACHOWMUHANI TR-04-005-006-003/328
(Baligaon) 		3004006001NRG24310820230379391 31/08/2023 PAATAL MALAKAR 3004006WL0021636 PAATAL MALAKAR 00354 PUNB0026220 1660 1660 Processed 05/09/2023 5200989102 PAATAL MALAKAR ()
19 DURGACHOWMUHANI TR-04-005-006-003/328
(Baligaon) 		3004006001NRG24310820230379407 31/08/2023 PAATAL MALAKAR 3004006WL0021636 PAATAL MALAKAR 00354 PUNB0026220 1690 1690 Processed 05/09/2023 5200989101 PAATAL MALAKAR ()
20 DURGACHOWMUHANI TR-04-005-006-003/343
(Baligaon) 		3004006001NRG24310820230379401 31/08/2023 DIPANKAR NAMASUDRA 3004006WL0021636 DIPANKAR NAMASUDRA 00354 PUNB0026220 3616 3616 Processed 05/09/2023 5200989107 DIPANKAR NAMASUDRA ()
21 DURGACHOWMUHANI TR-04-005-006-003/343
(Baligaon) 		3004006001NRG24310820230379402 31/08/2023 DIPANKAR NAMASUDRA 3004006WL0021636 DIPANKAR NAMASUDRA 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989106 DIPANKAR NAMASUDRA ()
22 DURGACHOWMUHANI TR-04-005-006-003/78
(Baligaon) 		3004006001NRG24310820230379404 31/08/2023 SEFALI DEBNATH 3004006WL0021636 SEFALI DEBNATH 00354 PUNB0026220 3616 3616 Processed 05/09/2023 5200989118 SEFALI DEBNATH ()
23 DURGACHOWMUHANI TR-04-005-006-003/89
(Baligaon) 		3004006001NRG24310820230379405 31/08/2023 SAMARENDRA PAUL 3004006WL0021636 SAMARENDRA PAUL 00354 PUNB0026220 1700 1700 Processed 05/09/2023 5200989104 SAMARENDRA PAUL ()
24 DURGACHOWMUHANI TR-04-005-006-003/89
(Baligaon) 		3004006001NRG24310820230379392 31/08/2023 SAMARENDRA PAUL 3004006WL0021636 SAMARENDRA PAUL 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989105 SAMARENDRA PAUL ()
25 DURGACHOWMUHANI TR-04-005-006-007/103
(Baligaon) 		3004006001NRG24310820230379393 31/08/2023 ARJUN RABIDAS 3004006WL0021636 ARJUN RABIDAS 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989120 ARJUN RABIDAS ()
26 DURGACHOWMUHANI TR-04-005-006-007/106
(Baligaon) 		3004006001NRG24310820230379394 31/08/2023 Rayful Bibi 3004006WL0021636 Rayful Bibi 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989109 Rayful Bibi ()
27 DURGACHOWMUHANI TR-04-005-006-007/138
(Baligaon) 		3004006001NRG24310820230379396 31/08/2023 Abdul Shattar 3004006WL0021636 Abdul Shattar 00354 PUNB0026220 1670 1670 Processed 05/09/2023 5200989108 Abdul Shattar ()
28 DURGACHOWMUHANI TR-04-005-006-007/192
(Baligaon) 		3004006001NRG24310820230379397 31/08/2023 MANIR ALI 3004006WL0021636 MANIR ALI 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989100 MANIR ALI ()
29 DURGACHOWMUHANI TR-04-006-001-002/305
(Baligaon) 		3004006001NRG24310820230379400 31/08/2023 Chamchurum Bibi 3004006WL0021636 Chamchurum Bibi 00354 PUNB0026220 1650 1650 Processed 05/09/2023 5200989122 Chamchurum Bibi ()
SubTotal 56540 56540
30 DURGACHOWMUHANI TR-04-005-006-007/134
(Baligaon) 		3004006001NRG24310820230379395 31/08/2023 Rejad Ali 3004006WL0021636 Rejad Ali 00415 SBIN0006483 3616 3616 Processed 05/09/2023 5200989128 MR REJAD ALI ()
SubTotal 3616 3616
31 DURGACHOWMUHANI TR-04-006-001-001/422
(Baligaon) 		3004006001NRG24310820230379399 31/08/2023 Kalpana Deb 3004006WL0021636 Kalpana Deb 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5200989127 Kalpana Deb ()
SubTotal 3390 3390
Total 63546 63546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310823FTO_110007 Punjab National Bank PUNB0026220 Kamalpur 56540
2 DURGACHOWMUHANI TR3004006_310823FTO_110007 State Bank of India SBIN0006483 KAMALPUR 3616
3 DURGACHOWMUHANI TR3004006_310823FTO_110007 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3390

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