Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:23 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_090123FTO_203875
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-04-005-016-005/390
(Halhuli) 		3004005016NRG23090120230577253 09/01/2023 MALATI DEBNATH 3004005016WL0060619 MALATI DEBNATH 00354 PUNB0058320 1830 1830 Processed 12/01/2023 7854439091 MALATI DEBNATH ()
SubTotal 1830 1830
2 DURGACHOWMUHANI TR-04-005-016-004/11
(Halhuli) 		3004005016NRG23090120230577419 09/01/2023 Anjan Ganju 3004005016WL0060635 Anjan Ganju 00415 SBIN0006483 1820 1820 Processed 12/01/2023 7854439095 MR ANJAN GANJU ()
3 DURGACHOWMUHANI TR-04-005-016-004/18
(Halhuli) 		3004005016NRG23090120230577188 09/01/2023 Mr SURAJ DEBNATH 3004005016WL0060618 Mr SURAJ DEBNATH 00415 SBIN0006483 1760 1760 Processed 12/01/2023 7854439094 MR SURAJ DEBNATH ()
4 DURGACHOWMUHANI TR-04-005-016-004/201
(Halhuli) 		3004005016NRG23090120230577199 09/01/2023 Dipak Debnath 3004005016WL0060618 Dipak Debnath 00415 SBIN0006483 1760 1760 Processed 12/01/2023 7854439087 MR DIPAK DEBNATH ()
5 DURGACHOWMUHANI TR-04-005-016-004/209
(Halhuli) 		3004005016NRG23090120230577427 09/01/2023 Mrs. SUMITRA SINGHA 3004005016WL0060635 Mrs. SUMITRA SINGHA 00415 SBIN0006483 1820 1820 Processed 12/01/2023 7854439084 MRS SUMITRA SINGHA ()
6 DURGACHOWMUHANI TR-04-005-016-004/210
(Halhuli) 		3004005016NRG23090120230577280 09/01/2023 Mrs.NIRMALA SINHA 3004005016WL0060620 Mrs.NIRMALA SINHA 00415 SBIN0006483 1810 1810 Processed 12/01/2023 7854439096 MRS NIRMALA SINHA ()
7 DURGACHOWMUHANI TR-04-005-016-004/3
(Halhuli) 		3004005016NRG23090120230577428 09/01/2023 PRADIP SINHA 3004005016WL0060635 PRADIP SINHA 00415 SBIN0006483 1820 1820 Processed 12/01/2023 7854439088 MR PRADIP SINHA ()
8 DURGACHOWMUHANI TR-04-005-016-004/54
(Halhuli) 		3004005016NRG23090120230577221 09/01/2023 Deu Kumar Ganju 3004005016WL0060618 Deu Kumar Ganju 00415 SBIN0006483 1760 1760 Processed 12/01/2023 7854439085 MR DEWKUMAR GONJU ()
9 DURGACHOWMUHANI TR-04-005-016-004/72
(Halhuli) 		3004005016NRG23090120230577229 09/01/2023 Ajoy Debnath 3004005016WL0060618 Ajoy Debnath 00415 SBIN0006483 1760 1760 Processed 12/01/2023 7854439086 MR AJAY DEBNATH ()
10 DURGACHOWMUHANI TR-04-005-016-005/392
(Halhuli) 		3004005016NRG23090120230577254 09/01/2023 Mr. SURAJ BISWAS 3004005016WL0060619 Mr. SURAJ BISWAS 00415 SBIN0006483 1830 1830 Processed 12/01/2023 7854439097 MR SURAJ BISWAS ()
SubTotal 16140 16140
11 DURGACHOWMUHANI TR-04-005-016-002/167
(Halhuli) 		3004005016NRG23090120230577417 09/01/2023 SUMA BISWAS 3004005016WL0060635 SUMA BISWAS 00458 PUNB0RRBTGB 1820 1820 Processed 12/01/2023 7854439093 SUMA BISWAS ()
12 DURGACHOWMUHANI TR-04-005-016-004/216
(Halhuli) 		3004005016NRG23090120230577207 09/01/2023 MANGALA DEBNATH 3004005016WL0060618 MANGALA DEBNATH 00458 PUNB0RRBTGB 1760 1760 Processed 12/01/2023 7854439092 MANGALA DEBNATH ()
SubTotal 3580 3580
13 DURGACHOWMUHANI TR-04-005-016-004/202
(Halhuli) 		3004005016NRG23090120230577279 09/01/2023 Asit Debnath 3004005016WL0060620 Asit Debnath 00458 UTBI0RRBTGB 1810 1810 Processed 12/01/2023 7854439079 Asit Debnath ()
14 DURGACHOWMUHANI TR-04-005-016-004/207
(Halhuli) 		3004005016NRG23090120230577202 09/01/2023 MRS MADHUMITA DAS SHIL 3004005016WL0060618 MRS MADHUMITA DAS SHIL 00458 UTBI0RRBTGB 1760 1760 Processed 12/01/2023 7854439089 MRS MADHUMITA DAS SHIL ()
15 DURGACHOWMUHANI TR-04-005-016-004/71
(Halhuli) 		3004005016NRG23090120230577228 09/01/2023 Rita Debnath 3004005016WL0060618 Rita Debnath 00458 UTBI0RRBTGB 1760 1760 Processed 12/01/2023 7854439081 Rita Debnath ()
16 DURGACHOWMUHANI TR-04-005-016-005/197
(Halhuli) 		3004005016NRG23090120230577239 09/01/2023 Sujit Shil 3004005016WL0060619 Sujit Shil 00458 UTBI0RRBTGB 1830 1830 Processed 12/01/2023 7854439080 Sujit Shil ()
17 DURGACHOWMUHANI TR-04-005-016-005/260
(Halhuli) 		3004005016NRG23090120230577247 09/01/2023 Shephali Debnath 3004005016WL0060619 Shephali Debnath 00458 UTBI0RRBTGB 1830 1830 Processed 12/01/2023 7854439090 Shephali Debnath ()
SubTotal 8990 8990
18 DURGACHOWMUHANI TR-04-005-016-001/72
(Halhuli) 		3004005016NRG23090120230577155 09/01/2023 Jhuma Roy 3004005016WL0060618 Jhuma Roy 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439082 JHUMA ROY ()
19 DURGACHOWMUHANI TR-04-005-016-004/207
(Halhuli) 		3004005016NRG23090120230577201 09/01/2023 PRASENJIT SHIL 3004005016WL0060618 PRASENJIT SHIL 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439073 PRASENJIT SHIL ()
20 DURGACHOWMUHANI TR-04-005-016-004/211
(Halhuli) 		3004005016NRG23090120230577204 09/01/2023 BAMCHA SINGH 3004005016WL0060618 BAMCHA SINGH 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439078 BAMCHA SINGH ()
21 DURGACHOWMUHANI TR-04-005-016-004/214
(Halhuli) 		3004005016NRG23090120230577205 09/01/2023 KATHAKLI SARKAR 3004005016WL0060618 KATHAKLI SARKAR 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439077 KATHAKALI SARKAR ()
22 DURGACHOWMUHANI TR-04-005-016-004/215
(Halhuli) 		3004005016NRG23090120230577206 09/01/2023 BULTI BHOWMIJ 3004005016WL0060618 BULTI BHOWMIJ 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439076 BULTI BHOWMIJ ()
23 DURGACHOWMUHANI TR-04-005-016-004/42
(Halhuli) 		3004005016NRG23090120230577216 09/01/2023 ARCHANA SHIL 3004005016WL0060618 ARCHANA SHIL 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439075 ARCHANA SHIL ()
24 DURGACHOWMUHANI TR-04-005-016-004/66
(Halhuli) 		3004005016NRG23090120230577226 09/01/2023 ASHISH DEBROY 3004005016WL0060618 ASHISH DEBROY 00462 UCBA0002834 1760 1760 Processed 12/01/2023 7854439074 ASHISH DEBROY ()
25 DURGACHOWMUHANI TR-04-005-016-005/386
(Halhuli) 		3004005016NRG23090120230577251 09/01/2023 Ajit Debnath 3004005016WL0060619 Ajit Debnath 00462 UCBA0002834 1830 1830 Processed 12/01/2023 7854439083 AJIT DEBNATH ()
SubTotal 14150 14150
26 DURGACHOWMUHANI TR-04-005-016-004/14
(Halhuli) 		3004005016NRG23090120230577173 09/01/2023 SATYAJEET SINGHA 3004005016WL0060618 SATYAJEET SINGHA 00468 UBIN0913006 1760 1760 Processed 12/01/2023 7854439072 SATYAJEET SINGHA ()
SubTotal 1760 1760
Total 46450 46450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_090123FTO_203875 Punjab National Bank PUNB0058320 Halhali 1830
2 DURGACHOWMUHANI TR3004006_090123FTO_203875 State Bank of India SBIN0006483 KAMALPUR 16140
3 DURGACHOWMUHANI TR3004006_090123FTO_203875 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3580
4 DURGACHOWMUHANI TR3004006_090123FTO_203875 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 8990
5 DURGACHOWMUHANI TR3004006_090123FTO_203875 UCO Bank UCBA0002834 Kamalpur 14150
6 DURGACHOWMUHANI TR3004006_090123FTO_203875 Union Bank of India UBIN0913006 AGARTALA ( AKHAURA ROAD ) 1760

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