Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:59 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_070922FTO_106259
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-04-005-042-004/45
(Srirampur) 		3004005042NRG23070920220304188 07/09/2022 SUMITRA DEBBARMA 3004005042WL0040897 SUMITRA DEBBARMA 00354 PUNB0026220 1820 1820 Processed 12/09/2022 4647646641 SUMITRA DEBBARMA ()
SubTotal 1820 1820
2 DURGACHOWMUHANI TR-04-005-042-004/26
(Srirampur) 		3004005042NRG23070920220304178 07/09/2022 Jatindra Debbarma 3004005042WL0040897 Jatindra Debbarma 00354 PUNB0058320 1820 1820 Processed 12/09/2022 4647646642 Jatindra Debbarma ()
SubTotal 1820 1820
3 DURGACHOWMUHANI TR-04-005-042-001/16
(Srirampur) 		3004005042NRG23070920220305167 07/09/2022 Jaya Debbarma 3004005042WL0040944 Jaya Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646650 MRS JAYA DEBBARMA ()
4 DURGACHOWMUHANI TR-04-005-042-002/34
(Srirampur) 		3004005042NRG23070920220305179 07/09/2022 Kajal Laxmi Debbarma 3004005042WL0040944 Kajal Laxmi Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646656 MRS KAJAL LAKSHI DEBBARMA ()
5 DURGACHOWMUHANI TR-04-005-042-002/50
(Srirampur) 		3004005042NRG23070920220305188 07/09/2022 Fatik Debbarma 3004005042WL0040944 Fatik Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646647 MR FATIK DEBBARMA ()
6 DURGACHOWMUHANI TR-04-005-042-002/52
(Srirampur) 		3004005042NRG23070920220305189 07/09/2022 Jyotsna Debbarma 3004005042WL0040944 Jyotsna Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646653 MRS JYOTSNA DEBBARMA ()
7 DURGACHOWMUHANI TR-04-005-042-002/55
(Srirampur) 		3004005042NRG23070920220305191 07/09/2022 Biswajit Debbarma 3004005042WL0040944 Biswajit Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646646 MR BISWAJIT DEBBARMA ()
8 DURGACHOWMUHANI TR-04-005-042-002/57
(Srirampur) 		3004005042NRG23070920220305193 07/09/2022 Khagendra Debbarma 3004005042WL0040944 Khagendra Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646644 MR KHAGENDRA DEBBARMA ()
9 DURGACHOWMUHANI TR-04-005-042-002/71
(Srirampur) 		3004005042NRG23070920220305202 07/09/2022 Chabi Rani Debbarma 3004005042WL0040944 Chabi Rani Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646655 MISS CHABI RANI DEBBARMA ()
10 DURGACHOWMUHANI TR-04-005-042-002/74
(Srirampur) 		3004005042NRG23070920220305203 07/09/2022 Milanjit Debbarma 3004005042WL0040944 Milanjit Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646648 MR MILAN JIT DEBBARMA ()
11 DURGACHOWMUHANI TR-04-005-042-002/74
(Srirampur) 		3004005042NRG23070920220305204 07/09/2022 Sangimala Debbarma 3004005042WL0040944 Sangimala Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646654 MISS SANGI MALA DEBBARMA ()
12 DURGACHOWMUHANI TR-04-005-042-002/75
(Srirampur) 		3004005042NRG23070920220305205 07/09/2022 Tapas Kumar Debbarma 3004005042WL0040944 Tapas Kumar Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646649 MR TAPAS KUMAR DEBBARMA ()
13 DURGACHOWMUHANI TR-04-005-042-002/76
(Srirampur) 		3004005042NRG23070920220305206 07/09/2022 Arpana Debbarma 3004005042WL0040944 Arpana Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646651 MRS ARPANA DEBBARMA ()
14 DURGACHOWMUHANI TR-04-005-042-002/78
(Srirampur) 		3004005042NRG23070920220305208 07/09/2022 Usharani Debbarma 3004005042WL0040944 Usharani Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646657 MRS USHARANI DEBBARMA ()
15 DURGACHOWMUHANI TR-04-005-042-002/80
(Srirampur) 		3004005042NRG23070920220305209 07/09/2022 Pinki Debbarma 3004005042WL0040944 Pinki Debbarma 00415 SBIN0006852 1760 1760 Processed 12/09/2022 4647646643 MISS PINKI DEBBARMA ()
16 DURGACHOWMUHANI TR-04-005-042-004/44
(Srirampur) 		3004005042NRG23070920220304187 07/09/2022 Rima Debbarma 3004005042WL0040897 Rima Debbarma 00415 SBIN0006852 1820 1820 Processed 12/09/2022 4647646652 MRS RIMA DEBBARMA ()
17 DURGACHOWMUHANI TR-04-005-042-004/9
(Srirampur) 		3004005042NRG23070920220304190 07/09/2022 Rama Prasad Debbarma 3004005042WL0040897 Rama Prasad Debbarma 00415 SBIN0006852 1820 1820 Processed 12/09/2022 4647646645 MR RAMPRSAD DEBBARMA ()
SubTotal 26520 26520
18 DURGACHOWMUHANI TR-04-005-042-002/77
(Srirampur) 		3004005042NRG23070920220305207 07/09/2022 Nitish Debbarma 3004005042WL0040944 Nitish Debbarma 00462 UCBA0002834 1760 1760 Processed 12/09/2022 4647646658 NITESH DEBBARMA ()
SubTotal 1760 1760
19 DURGACHOWMUHANI TR-04-005-042-004/20
(Srirampur) 		3004005042NRG23070920220304177 07/09/2022 Rubi Debbarma 3004005042WL0040897 Rubi Debbarma 00662 BDBL0001252 1820 1820 Processed 12/09/2022 4647646640 Rubi Debbarma ()
SubTotal 1820 1820
Total 33740 33740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_070922FTO_106259 Punjab National Bank PUNB0026220 Kamalpur 1820
2 DURGACHOWMUHANI TR3004006_070922FTO_106259 Punjab National Bank PUNB0058320 Halhali 1820
3 DURGACHOWMUHANI TR3004006_070922FTO_106259 State Bank of India SBIN0006852 MANIK BHANDER 26520
4 DURGACHOWMUHANI TR3004006_070922FTO_106259 UCO Bank UCBA0002834 Kamalpur 1760
5 DURGACHOWMUHANI TR3004006_070922FTO_106259 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 1820

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