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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_161222APB_FTO_183142
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-04-005-020-002/95
(Kuchainala) 		3004005020NRG23151220220514956 16/12/2022 Sumitra Das 3004005020WL0057045 Sumitra Das 00176 IDBI000D071 3392 3392 Processed 23/12/2022 7367358355 Mrs. SUMITRA DAS INDIAN BANK(607105)
SubTotal 3392 3392
2 DURGACHOWMUHANI TR-04-005-020-002/120
(Kuchainala) 		3004005020NRG23151220220514393 16/12/2022 Shaibya Das 3004005020WL0056979 Shaibya Das 00176 IDIB000D071 3392 3392 Processed 23/12/2022 7367358354 Mrs. SHAIBYA RANI DAS INDIAN BANK(607105)
SubTotal 3392 3392
3 DURGACHOWMUHANI TR-04-005-020-002/124
(Kuchainala) 		3004005020NRG23151220220514415 16/12/2022 Chitta ranjan Das 3004005020WL0056998 Chitta ranjan Das 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358317 MR CHITTA RANJAN DAS STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-020-002/191
(Kuchainala) 		3004005020NRG23151220220514408 16/12/2022 Nanda ram Malakar 3004005020WL0056991 Nanda ram Malakar 00415 SBIN0006483 636 636 Processed 23/12/2022 7367358306 MR NANDA RAM MALAKAR STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-020-002/228
(Kuchainala) 		3004005020NRG23151220220514401 16/12/2022 Miss kabita das 3004005020WL0056985 Miss kabita das 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358348 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 DURGACHOWMUHANI TR-04-005-020-002/247
(Kuchainala) 		3004005020NRG23151220220514497 16/12/2022 Mr.TAPAN CHANDRAMA AHIR 3004005020WL0057021 Mr.TAPAN CHANDRAMA AHIR 00415 SBIN0006483 3180 3180 Processed 23/12/2022 7367358339 Mr. TAPAN CHANDRAMA AHIR BANK OF MAHARASHTRA(607387)
7 DURGACHOWMUHANI TR-04-005-020-002/247
(Kuchainala) 		3004005020NRG23151220220514496 16/12/2022 Mrs.ANNAPURNA AHIR 3004005020WL0057021 Mrs.ANNAPURNA AHIR 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358342 MRS ANNAPURNA AHIR STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-020-002/255
(Kuchainala) 		3004005020NRG23151220220514505 16/12/2022 Pramila Kurmi 3004005020WL0057026 Pramila Kurmi 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358341 MRS PRAMILA KURMI STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-020-002/362
(Kuchainala) 		3004005020NRG23151220220514407 16/12/2022 Droupadi Das 3004005020WL0056990 Droupadi Das 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358351 MRS DROPADI DAS STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-020-002/422
(Kuchainala) 		3004005020NRG23151220220514435 16/12/2022 Hari Shankar Ahir 3004005020WL0057007 Hari Shankar Ahir 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358302 MR HARI SANKAR AHIR STATE BANK OF INDIA(508548)
11 DURGACHOWMUHANI TR-04-005-020-002/440
(Kuchainala) 		3004005020NRG23151220220514423 16/12/2022 Mrs Sabita Marar 3004005020WL0057003 Mrs Sabita Marar 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358344 SABITA MARAR TRIPURA GRAMIN BANK(607065)
12 DURGACHOWMUHANI TR-04-005-020-003/4
(Kuchainala) 		3004005020NRG23151220220514490 16/12/2022 Manoj kumar singha 3004005020WL0057017 Manoj kumar singha 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358303 MANOJ KUMAR SINGHA STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-020-003/55
(Kuchainala) 		3004005020NRG23151220220514503 16/12/2022 Utpal Das 3004005020WL0057025 Utpal Das 00415 SBIN0006483 636 636 Processed 23/12/2022 7367358337 MR UTPAL DAS STATE BANK OF INDIA(508548)
14 DURGACHOWMUHANI TR-04-005-020-003/75
(Kuchainala) 		3004005020NRG23151220220514509 16/12/2022 Amit Kumar singha 3004005020WL0057029 Amit Kumar singha 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358334 MR AMIT KUMAR SINGHA STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-020-005/41
(Kuchainala) 		3004005020NRG23151220220514422 16/12/2022 Sulaxman Namasudra 3004005020WL0057002 Sulaxman Namasudra 00415 SBIN0006483 3392 3392 Processed 23/12/2022 7367358304 MRS SULAXMAN NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 38372 38372
16 DURGACHOWMUHANI TR-04-005-020-002/119
(Kuchainala) 		3004005020NRG23151220220514436 16/12/2022 Rajkumari Goyala 3004005020WL0057008 Rajkumari Goyala 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358353 RAJKUMARI GOALA BANDHAN BANK LIMITED(508753)
17 DURGACHOWMUHANI TR-04-005-020-002/120
(Kuchainala) 		3004005020NRG23151220220514392 16/12/2022 Santosh Das 3004005020WL0056979 Santosh Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358333 MR SANTOSH DAS STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-020-002/123
(Kuchainala) 		3004005020NRG23151220220514410 16/12/2022 Lalit Das 3004005020WL0056993 Lalit Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358328 MR LALIT DAS STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-020-002/124
(Kuchainala) 		3004005020NRG23151220220514416 16/12/2022 Mrs POPI DAS 3004005020WL0056998 Mrs POPI DAS 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358338 MISS POPI DAS STATE BANK OF INDIA(508548)
20 DURGACHOWMUHANI TR-04-005-020-002/127
(Kuchainala) 		3004005020NRG23151220220514494 16/12/2022 Sabitri Gour 3004005020WL0057020 Sabitri Gour 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358312 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DURGACHOWMUHANI TR-04-005-020-002/132
(Kuchainala) 		3004005020NRG23151220220514491 16/12/2022 Brindaban Ganju 3004005020WL0057018 Brindaban Ganju 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358331 MR BRINDABAN GANJU STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-020-002/132
(Kuchainala) 		3004005020NRG23151220220514492 16/12/2022 Sabita Ganju 3004005020WL0057018 Sabita Ganju 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358345 SABITA GANJU TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DURGACHOWMUHANI TR-04-005-020-002/154
(Kuchainala) 		3004005020NRG23151220220514433 16/12/2022 Ganga ram Gour 3004005020WL0057006 Ganga ram Gour 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358319 MR GANGA RAM GOUR STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-020-002/158
(Kuchainala) 		3004005020NRG23151220220514418 16/12/2022 Lakshi narayan Ahir 3004005020WL0056999 Lakshi narayan Ahir 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358327 MR LAKSHI NARAYAN AHIR STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-020-002/176
(Kuchainala) 		3004005020NRG23151220220514402 16/12/2022 Sukumar Malakar 3004005020WL0056986 Sukumar Malakar 00415 SBIN0006852 212 212 Processed 23/12/2022 7367358332 MR SUKUMAR MALAKAR STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-020-002/189
(Kuchainala) 		3004005020NRG23151220220514417 16/12/2022 Hemalata Malakar 3004005020WL0056998 Hemalata Malakar 00415 SBIN0006852 636 636 Processed 23/12/2022 7367358350 MRS HAMALATA MALAKAR STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-020-002/201
(Kuchainala) 		3004005020NRG23151220220514387 16/12/2022 Amulya Malakar 3004005020WL0056976 Amulya Malakar 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358305 MR AMULYA MALAKAR STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-020-002/203
(Kuchainala) 		3004005020NRG23151220220514388 16/12/2022 Abinash Malakar 3004005020WL0056977 Abinash Malakar 00415 SBIN0006852 636 636 Processed 23/12/2022 7367358323 MR ABINASH MALAKAR STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-020-002/228
(Kuchainala) 		3004005020NRG23151220220514400 16/12/2022 Bisharath Das 3004005020WL0056985 Bisharath Das 00415 SBIN0006852 212 212 Processed 23/12/2022 7367358321 MR BISHARATH DAS STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-020-002/247
(Kuchainala) 		3004005020NRG23151220220514495 16/12/2022 Chandrama Ahir 3004005020WL0057021 Chandrama Ahir 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358324 MR CHANDRAMA AHIR STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-020-002/253
(Kuchainala) 		3004005020NRG23151220220514583 16/12/2022 Sabita Ahir 3004005020WL0057033 Sabita Ahir 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358335 MRS SABITA AHIR STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-020-002/253
(Kuchainala) 		3004005020NRG23151220220514582 16/12/2022 SHEKAR AHIR 3004005020WL0057033 SHEKAR AHIR 00415 SBIN0006852 3392 3392 Rejected 23/12/2022 7367358307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DURGACHOWMUHANI TR-04-005-020-002/254
(Kuchainala) 		3004005020NRG23151220220514488 16/12/2022 Gayatri Ahir 3004005020WL0057016 Gayatri Ahir 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358340 GAYITRI AHIR BANDHAN BANK LIMITED(508753)
34 DURGACHOWMUHANI TR-04-005-020-002/255
(Kuchainala) 		3004005020NRG23151220220514504 16/12/2022 Ajit Keyat 3004005020WL0057026 Ajit Keyat 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358330 MR AJIT KUMAR KEYAT STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-020-002/29
(Kuchainala) 		3004005020NRG23151220220514584 16/12/2022 Surat goyala 3004005020WL0057034 Surat goyala 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358325 MR SURAS GOWALA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-020-002/354
(Kuchainala) 		3004005020NRG23151220220514437 16/12/2022 Fulkumari Gour 3004005020WL0057009 Fulkumari Gour 00415 SBIN0006852 636 636 Processed 23/12/2022 7367358326 MRS FULKUMARI GOUR STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-020-002/358
(Kuchainala) 		3004005020NRG23151220220514459 16/12/2022 Hariprasad Gour 3004005020WL0057013 Hariprasad Gour 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358315 MR HARI PRASAD GOUR STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-020-002/358
(Kuchainala) 		3004005020NRG23151220220514460 16/12/2022 KALPONA GOUR 3004005020WL0057013 KALPONA GOUR 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358352 KALPANA GAUR BANDHAN BANK LIMITED(508753)
39 DURGACHOWMUHANI TR-04-005-020-002/362
(Kuchainala) 		3004005020NRG23151220220514406 16/12/2022 Nirmal Das 3004005020WL0056990 Nirmal Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358311 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DURGACHOWMUHANI TR-04-005-020-002/366
(Kuchainala) 		3004005020NRG23151220220514506 16/12/2022 Subinoy Malakar 3004005020WL0057027 Subinoy Malakar 00415 SBIN0006852 636 636 Processed 23/12/2022 7367358322 MR SUBINOY MALAKAR STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-020-002/46
(Kuchainala) 		3004005020NRG23151220220514498 16/12/2022 Ranjit Ahir 3004005020WL0057022 Ranjit Ahir 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358329 MR RANJIT AHIR STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-020-002/91
(Kuchainala) 		3004005020NRG23151220220514493 16/12/2022 Har kr.Gour 3004005020WL0057019 Har kr.Gour 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358346 MR HARA KUMAR GOUR STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-020-003/313
(Kuchainala) 		3004005020NRG23151220220514500 16/12/2022 Sibini Das 3004005020WL0057023 Sibini Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358349 MRS SHIBANI DAS STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-020-003/4
(Kuchainala) 		3004005020NRG23151220220514489 16/12/2022 Ibem Singha 3004005020WL0057017 Ibem Singha 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358343 MRS EBEM SINGHA STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-020-003/54
(Kuchainala) 		3004005020NRG23151220220514394 16/12/2022 Lal mohan Das 3004005020WL0056980 Lal mohan Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358314 MR LAL MOHAN DAS STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-020-003/69
(Kuchainala) 		3004005020NRG23151220220514411 16/12/2022 Milan Das 3004005020WL0056994 Milan Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358336 MRS MILAN DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-020-003/75
(Kuchainala) 		3004005020NRG23151220220514508 16/12/2022 Choubi Singha 3004005020WL0057029 Choubi Singha 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358313 MRS CHAWBI SINGHA STATE BANK OF INDIA(508548)
48 DURGACHOWMUHANI TR-04-005-020-003/8
(Kuchainala) 		3004005020NRG23151220220514486 16/12/2022 Sikha das 3004005020WL0057015 Sikha das 00415 SBIN0006852 3180 3180 Processed 23/12/2022 7367358347 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-020-003/86
(Kuchainala) 		3004005020NRG23151220220514389 16/12/2022 Bira mangal Singha 3004005020WL0056978 Bira mangal Singha 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358316 MR BIRMANGAL SINGHA STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-020-003/86
(Kuchainala) 		3004005020NRG23151220220514390 16/12/2022 Chameli singha 3004005020WL0056978 Chameli singha 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358310 MR BIRMANGAL SINGHA STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-020-005/117
(Kuchainala) 		3004005020NRG23151220220514502 16/12/2022 Anil Namahshudra 3004005020WL0057024 Anil Namahshudra 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358320 MR ANIL NAMAHSHUDRA STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-020-005/128
(Kuchainala) 		3004005020NRG23151220220514403 16/12/2022 Gunadhar Nagbanshi 3004005020WL0056987 Gunadhar Nagbanshi 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358318 MR GUNADHAR NAGBANSHI STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-020-005/134
(Kuchainala) 		3004005020NRG23151220220514398 16/12/2022 SantoshKumar Das 3004005020WL0056984 SantoshKumar Das 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358309 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-020-005/58
(Kuchainala) 		3004005020NRG23151220220514391 16/12/2022 SriKanta Nagbangshi 3004005020WL0056978 SriKanta Nagbangshi 00415 SBIN0006852 3392 3392 Processed 23/12/2022 7367358308 MR SHRIKANTA NAGBANGSHI STATE BANK OF INDIA(508548)
SubTotal 114692 114692
55 DURGACHOWMUHANI TR-04-005-020-002/158
(Kuchainala) 		3004005020NRG23151220220514419 16/12/2022 MRS SABITA AHIR 3004005020WL0056999 MRS SABITA AHIR 00459 ICIC00TSCBL 3392 3392 Processed 23/12/2022 7367358300 SABITA AHIR BANDHAN BANK LIMITED(508753)
56 DURGACHOWMUHANI TR-04-005-020-002/422
(Kuchainala) 		3004005020NRG23151220220514434 16/12/2022 Hiramoti Ahir 3004005020WL0057007 Hiramoti Ahir 00459 ICIC00TSCBL 3392 3392 Processed 23/12/2022 7367358299 MR HARI SHANKAR AHIR STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-020-002/440
(Kuchainala) 		3004005020NRG23151220220514424 16/12/2022 SANJOY MARAR 3004005020WL0057003 SANJOY MARAR 00459 ICIC00TSCBL 3392 3392 Processed 23/12/2022 7367358301 SANJOY MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DURGACHOWMUHANI TR-04-005-020-002/81
(Kuchainala) 		3004005020NRG23151220220514413 16/12/2022 JHARNA MALAKAR 3004005020WL0056996 JHARNA MALAKAR 00459 ICIC00TSCBL 3392 3392 Processed 23/12/2022 7367358297 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
59 DURGACHOWMUHANI TR-04-005-020-005/134
(Kuchainala) 		3004005020NRG23151220220514399 16/12/2022 Manmju Sarkar 3004005020WL0056984 Manmju Sarkar 00459 ICIC00TSCBL 636 636 Processed 23/12/2022 7367358298 MANJU SARKAR (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14204 14204
Total 174052 174052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_161222APB_FTO_183142 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3392
2 DURGACHOWMUHANI TR3004006_161222APB_FTO_183142 Indian Bank IDIB000D071 Durga Chowmuhani 3392
3 DURGACHOWMUHANI TR3004006_161222APB_FTO_183142 State Bank of India SBIN0006483 KAMALPUR 38372
4 DURGACHOWMUHANI TR3004006_161222APB_FTO_183142 State Bank of India SBIN0006852 MANIK BHANDER 114692
5 DURGACHOWMUHANI TR3004006_161222APB_FTO_183142 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 14204

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