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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_260523FTO_21627
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-04-005-020-005/65
(West Kuchainala) 		3004006004NRG24260520230063350 26/05/2023 SHRINANDA DAS 3004006004WL005102 SHRINANDA DAS 00089 CBIN0284442 1713 1713 Processed 31/05/2023 1977508375 SHRINANDA DAS ()
SubTotal 1713 1713
2 DURGACHOWMUHANI TR-04-006-004-005/269
(West Kuchainala) 		3004006004NRG24260520230063359 26/05/2023 HARENDRA CHANDRA DAS 3004006004WL005102 HARENDRA CHANDRA DAS 00176 IDIB000D071 1713 1713 Processed 31/05/2023 1977508376 HARENDRA CHANDRA DAS ()
SubTotal 1713 1713
3 DURGACHOWMUHANI TR-04-006-004-002/273
(West Kuchainala) 		3004006004NRG24260520230063230 26/05/2023 Khatija Bibi 3004006004WL005099 Khatija Bibi 00415 SBIN0006483 1682 1682 Processed 31/05/2023 1977508377 MRS KHATIJA BIBI ()
SubTotal 1682 1682
4 DURGACHOWMUHANI TR-04-005-020-001/116
(West Kuchainala) 		3004006004NRG24260520230063389 26/05/2023 Suman Das 3004006004WL005104 Suman Das 00415 SBIN0006852 862 862 Processed 31/05/2023 1977508392 MR SUMAN DAS ()
5 DURGACHOWMUHANI TR-04-005-020-001/121
(West Kuchainala) 		3004006004NRG24260520230063614 26/05/2023 RUMI PAUL 3004006004WL005154 RUMI PAUL 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1977508406 MRS RUMI PAUL ()
6 DURGACHOWMUHANI TR-04-005-020-001/133
(West Kuchainala) 		3004006004NRG24260520230063394 26/05/2023 MITHUN NAYEK 3004006004WL005104 MITHUN NAYEK 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1977508400 MR MITHUN NAYEK ()
7 DURGACHOWMUHANI TR-04-005-020-001/145
(West Kuchainala) 		3004006004NRG24260520230063327 26/05/2023 ARATI DEB 3004006004WL005102 ARATI DEB 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1977508391 MRS ARATI DEB ()
8 DURGACHOWMUHANI TR-04-005-020-001/150
(West Kuchainala) 		3004006004NRG24260520230063329 26/05/2023 Supriya Dutta Deb 3004006004WL005102 Supriya Dutta Deb 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1977508409 MRS SUPRIYA DUTTA DEB ()
9 DURGACHOWMUHANI TR-04-005-020-001/209
(West Kuchainala) 		3004006004NRG24260520230063361 26/05/2023 Sumen Das 3004006004WL005103 Sumen Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1977508402 MR SUMEN DAS ()
10 DURGACHOWMUHANI TR-04-005-020-001/33
(West Kuchainala) 		3004006004NRG24260520230063628 26/05/2023 Gopal Pal 3004006004WL005154 Gopal Pal 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1977508382 MR GOPAL PAL ()
11 DURGACHOWMUHANI TR-04-005-020-001/48
(West Kuchainala) 		3004006004NRG24260520230063631 26/05/2023 Laxman Das 3004006004WL005154 Laxman Das 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1977508381 MR LAXMAN DAS ()
12 DURGACHOWMUHANI TR-04-005-020-001/5
(West Kuchainala) 		3004006004NRG24260520230063339 26/05/2023 Sunil Das 3004006004WL005102 Sunil Das 00415 SBIN0006852 1370 1370 Processed 31/05/2023 1977508390 MR SUNIL DAS ()
13 DURGACHOWMUHANI TR-04-005-020-001/89
(West Kuchainala) 		3004006004NRG24260520230063418 26/05/2023 Sukumar Das 3004006004WL005104 Sukumar Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1977508380 MR SUKUMAR DAS ()
14 DURGACHOWMUHANI TR-04-005-020-003/312
(West Kuchainala) 		3004006004NRG24260520230063668 26/05/2023 Kartik Das 3004006004WL005156 Kartik Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1977508395 MR KARTIK DAS ()
15 DURGACHOWMUHANI TR-04-005-020-004/125
(West Kuchainala) 		3004006004NRG24260520230063195 26/05/2023 Ayaj Uddin 3004006004WL005099 Ayaj Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1977508398 MR AYAJ UDDIN ()
16 DURGACHOWMUHANI TR-04-005-020-004/126
(West Kuchainala) 		3004006004NRG24260520230063196 26/05/2023 Baja Uddin 3004006004WL005099 Baja Uddin 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1977508396 MR BAJA UDDIN ()
17 DURGACHOWMUHANI TR-04-005-020-004/151
(West Kuchainala) 		3004006004NRG24260520230063243 26/05/2023 Jalal Ahamed 3004006004WL005100 Jalal Ahamed 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1977508387 MR JALAL AHAMED ()
18 DURGACHOWMUHANI TR-04-005-020-005/116
(West Kuchainala) 		3004006004NRG24260520230063346 26/05/2023 NANDALAL DAS 3004006004WL005102 NANDALAL DAS 00415 SBIN0006852 1713 1713 Processed 31/05/2023 1977508393 MR NANDALAL DAS ()
19 DURGACHOWMUHANI TR-04-005-020-005/14
(West Kuchainala) 		3004006004NRG24260520230063585 26/05/2023 Jogesawar Singha 3004006004WL005152 Jogesawar Singha 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1977508379 MR JOGESHWAR SINGHA ()
20 DURGACHOWMUHANI TR-04-005-020-005/140
(West Kuchainala) 		3004006004NRG24250520230060161 26/05/2023 Haridas Das 3004006004WL004882 Haridas Das 00415 SBIN0006852 2544 2544 Processed 31/05/2023 1977508384 MR HARIDAS DAS ()
21 DURGACHOWMUHANI TR-04-005-020-005/142
(West Kuchainala) 		3004006004NRG24260520230063369 26/05/2023 Sudhir Das 3004006004WL005103 Sudhir Das 00415 SBIN0006852 1693 1693 Processed 31/05/2023 1977508383 MR SUDHIR DAS ()
22 DURGACHOWMUHANI TR-04-005-020-005/184
(West Kuchainala) 		3004006004NRG24260520230063372 26/05/2023 Amaresh Das 3004006004WL005103 Amaresh Das 00415 SBIN0006852 1185 1185 Processed 31/05/2023 1977508388 MR AMARESH DAS ()
23 DURGACHOWMUHANI TR-04-005-020-005/210
(West Kuchainala) 		3004006004NRG24260520230063680 26/05/2023 Nirmal Das 3004006004WL005156 Nirmal Das 00415 SBIN0006852 1376 1376 Processed 31/05/2023 1977508394 MR NIRMAL DAS ()
24 DURGACHOWMUHANI TR-04-005-020-005/301
(West Kuchainala) 		3004006004NRG24260520230063592 26/05/2023 Malati Malakar 3004006004WL005152 Malati Malakar 00415 SBIN0006852 1196 1196 Processed 31/05/2023 1977508404 MRS MALATI MALAKAR ()
25 DURGACHOWMUHANI TR-04-005-020-005/85
(West Kuchainala) 		3004006004NRG24260520230063595 26/05/2023 SUNIL DAS 3004006004WL005152 SUNIL DAS 00415 SBIN0006852 1367 1367 Processed 31/05/2023 1977508401 MR SUNIL DAS ()
26 DURGACHOWMUHANI TR-04-006-004-001/301
(West Kuchainala) 		3004006004NRG24260520230063271 26/05/2023 Mrs. THAMBAL KAJI 3004006004WL005100 Mrs. THAMBAL KAJI 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1977508386 MRS THAMBAL KAJI ()
27 DURGACHOWMUHANI TR-04-006-004-001/305
(West Kuchainala) 		3004006004NRG24260520230063272 26/05/2023 RONA BIBI 3004006004WL005100 RONA BIBI 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1977508399 MRS RONA BIBI ()
28 DURGACHOWMUHANI TR-04-006-004-001/307
(West Kuchainala) 		3004006004NRG24260520230063273 26/05/2023 Mrs.PASATLAI BEGAM 3004006004WL005100 Mrs.PASATLAI BEGAM 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1977508385 MRS PASATALAI BEGAM ()
29 DURGACHOWMUHANI TR-04-006-004-001/311
(West Kuchainala) 		3004006004NRG24260520230063324 26/05/2023 PRATIBHA DAS 3004006004WL005101 PRATIBHA DAS 00415 SBIN0006852 852 852 Processed 31/05/2023 1977508403 MRS PRATIBHA DAS ()
30 DURGACHOWMUHANI TR-04-006-004-002/295
(West Kuchainala) 		3004006004NRG24260520230063279 26/05/2023 SAMPA DAS 3004006004WL005100 SAMPA DAS 00415 SBIN0006852 1714 1714 Processed 31/05/2023 1977508405 MRS SAMPA DAS ()
31 DURGACHOWMUHANI TR-04-006-004-002/300
(West Kuchainala) 		3004006004NRG24260520230063237 26/05/2023 LIYAKAT KHAN 3004006004WL005099 LIYAKAT KHAN 00415 SBIN0006852 1682 1682 Processed 31/05/2023 1977508378 MR LIYAKAT KHAN ()
32 DURGACHOWMUHANI TR-04-006-004-005/226
(West Kuchainala) 		3004006004NRG24260520230063420 26/05/2023 Samiran Das 3004006004WL005104 Samiran Das 00415 SBIN0006852 1724 1724 Processed 31/05/2023 1977508397 MR SAMIRAN DAS ()
33 DURGACHOWMUHANI TR-04-006-004-005/250
(West Kuchainala) 		3004006004NRG24260520230063646 26/05/2023 PARTHA DEB 3004006004WL005154 PARTHA DEB 00415 SBIN0006852 1687 1687 Processed 31/05/2023 1977508389 MR PARTHA DEB ()
SubTotal 47385 47385
34 DURGACHOWMUHANI TR-04-005-020-001/197
(West Kuchainala) 		3004006004NRG24260520230063623 26/05/2023 Biswajit Acharjee 3004006004WL005154 Biswajit Acharjee 00458 UTBI0RRBTGB 1687 1687 Processed 31/05/2023 1977508408 Biswajit Acharjee ()
SubTotal 1687 1687
35 DURGACHOWMUHANI TR-04-006-004-005/373
(West Kuchainala) 		3004006004NRG24260520230063387 26/05/2023 BISWAJIT MALAKAR 3004006004WL005103 BISWAJIT MALAKAR 00462 UCBA0002834 1693 1693 Processed 31/05/2023 1977508407 BISWAJIT MALAKAR ()
SubTotal 1693 1693
36 DURGACHOWMUHANI TR-04-006-004-005/297
(West Kuchainala) 		3004006004NRG24260520230063325 26/05/2023 Rajan Das 3004006004WL005101 Rajan Das 00662 BDBL0001252 1703 1703 Processed 31/05/2023 1977508374 Rajan Das ()
SubTotal 1703 1703
Total 57576 57576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_260523FTO_21627 Central Bank Of India CBIN0284442 Ambassa branch 1713
2 DURGACHOWMUHANI TR3004006_260523FTO_21627 Indian Bank IDIB000D071 Durga Chowmuhani 1713
3 DURGACHOWMUHANI TR3004006_260523FTO_21627 State Bank of India SBIN0006483 KAMALPUR 1682
4 DURGACHOWMUHANI TR3004006_260523FTO_21627 State Bank of India SBIN0006852 MANIK BHANDER 47385
5 DURGACHOWMUHANI TR3004006_260523FTO_21627 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1687
6 DURGACHOWMUHANI TR3004006_260523FTO_21627 UCO Bank UCBA0002834 Kamalpur 1693
7 DURGACHOWMUHANI TR3004006_260523FTO_21627 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1703

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