Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:52 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_260922FTO_127409
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-04-005-007-004/78
(Chutasurma) 		3004005007NRG23250920220357025 26/09/2022 Chandra Bati Ahir 3004005007WL0045037 Chandra Bati Ahir 00176 IDIB000D071 1420 1420 Processed 05/10/2022 5231643477 Chandra Bati Ahir ()
2 DURGACHOWMUHANI TR-04-005-007-010/73
(Chutasurma) 		3004005007NRG23250920220357065 26/09/2022 Anjali Marar 3004005007WL0045037 Anjali Marar 00176 IDIB000D071 1420 1420 Processed 05/10/2022 5231643478 Anjali Marar ()
SubTotal 2840 2840
3 DURGACHOWMUHANI TR-04-005-007-005/84
(Chutasurma) 		3004005007NRG23250920220356966 26/09/2022 BISWAJIT MUNDA 3004005007WL0045036 BISWAJIT MUNDA 00354 PUNB0026220 1661 1661 Processed 06/10/2022 5231643483 BISWAJIT MUNDA ()
SubTotal 1661 1661
4 DURGACHOWMUHANI TR-04-005-007-001/142
(Chutasurma) 		3004005007NRG23250920220357148 26/09/2022 Bikash Das 3004005007WL0045040 Bikash Das 00415 SBIN0006483 1662 1662 Processed 05/10/2022 5231643512 MR BIKASH DAS ()
5 DURGACHOWMUHANI TR-04-005-007-001/47
(Chutasurma) 		3004005007NRG23260920220358986 26/09/2022 Aparna Das 3004005007WL0045211 Aparna Das 00415 SBIN0006483 1852 1852 Processed 05/10/2022 5231643519 MR APARNA DAS ()
6 DURGACHOWMUHANI TR-04-005-007-002/143
(Chutasurma) 		3004005007NRG23250920220357182 26/09/2022 Mina Das 3004005007WL0045041 Mina Das 00415 SBIN0006483 1296 1296 Processed 05/10/2022 5231643518 MISS MINA DAS ()
7 DURGACHOWMUHANI TR-04-005-007-002/144
(Chutasurma) 		3004005007NRG23250920220357183 26/09/2022 BHARATI DAS 3004005007WL0045041 BHARATI DAS 00415 SBIN0006483 1851 1851 Processed 05/10/2022 5231643532 MISS BHARATI DAS ()
8 DURGACHOWMUHANI TR-04-005-007-003/48
(Chutasurma) 		3004005007NRG23250920220357115 26/09/2022 BIDHU DAS 3004005007WL0045039 BIDHU DAS 00415 SBIN0006483 1325 1325 Processed 05/10/2022 5231643500 MR BIDHU DAS ()
9 DURGACHOWMUHANI TR-04-005-007-003/83
(Chutasurma) 		3004005007NRG23250920220357082 26/09/2022 Nilima Das 3004005007WL0045038 Nilima Das 00415 SBIN0006483 722 722 Processed 05/10/2022 5231643515 MS NILIMA DAS ()
10 DURGACHOWMUHANI TR-04-005-007-004/41
(Chutasurma) 		3004005007NRG23250920220357013 26/09/2022 Palash Das 3004005007WL0045037 Palash Das 00415 SBIN0006483 1420 1420 Processed 05/10/2022 5231643489 MR PALASH DAS ()
11 DURGACHOWMUHANI TR-04-005-007-005/136
(Chutasurma) 		3004005007NRG23250920220356948 26/09/2022 Rakhal Khariya 3004005007WL0045036 Rakhal Khariya 00415 SBIN0006483 1661 1661 Processed 05/10/2022 5231643516 MR RAKHAL KHARIYA ()
12 DURGACHOWMUHANI TR-04-005-007-005/31
(Chutasurma) 		3004005007NRG23250920220357159 26/09/2022 Rajkumar Munda 3004005007WL0045040 Rajkumar Munda 00415 SBIN0006483 1662 1662 Processed 05/10/2022 5231643520 MR RAJKUMAR MUNDA ()
13 DURGACHOWMUHANI TR-04-005-007-006/104
(Chutasurma) 		3004005007NRG23260920220359026 26/09/2022 SUMANTA KR KAIRI 3004005007WL0045212 SUMANTA KR KAIRI 00415 SBIN0006483 993 993 Processed 05/10/2022 5231643502 MR SUMANTA KR KAIRI ()
14 DURGACHOWMUHANI TR-04-005-007-006/129
(Chutasurma) 		3004005007NRG23250920220357085 26/09/2022 GOPA CHAKRABORTY 3004005007WL0045038 GOPA CHAKRABORTY 00415 SBIN0006483 1445 1445 Processed 05/10/2022 5231643511 MRS GOPA CHAKRABORTY ()
15 DURGACHOWMUHANI TR-04-005-007-006/131
(Chutasurma) 		3004005007NRG23250920220357128 26/09/2022 Sabita Malakar 3004005007WL0045039 Sabita Malakar 00415 SBIN0006483 1325 1325 Processed 05/10/2022 5231643514 MRS SABITA MALAKAR ()
16 DURGACHOWMUHANI TR-04-005-007-006/139
(Chutasurma) 		3004005007NRG23260920220359038 26/09/2022 CHANDAN DAS 3004005007WL0045212 CHANDAN DAS 00415 SBIN0006483 1489 1489 Processed 05/10/2022 5231643534 MR CHANDAN DAS ()
17 DURGACHOWMUHANI TR-04-005-007-006/23
(Chutasurma) 		3004005007NRG23250920220356885 26/09/2022 Sarathi Harippa 3004005007WL0045033 Sarathi Harippa 00415 SBIN0006483 1662 1662 Processed 05/10/2022 5231643493 MRS SARATI HARIPPA DAS ()
18 DURGACHOWMUHANI TR-04-005-007-007/36
(Chutasurma) 		3004005007NRG23250920220356971 26/09/2022 Birendra Das 3004005007WL0045036 Birendra Das 00415 SBIN0006483 1661 1661 Processed 05/10/2022 5231643488 MR BIRENDRA DAS ()
19 DURGACHOWMUHANI TR-04-005-007-007/42
(Chutasurma) 		3004005007NRG23250920220357147 26/09/2022 Namita Das 3004005007WL0045039 Namita Das 00415 SBIN0006483 1325 1325 Processed 05/10/2022 5231643527 MRS NAMITA DAS ()
20 DURGACHOWMUHANI TR-04-005-007-008/144
(Chutasurma) 		3004005007NRG23250920220356911 26/09/2022 Rahul Deb 3004005007WL0045035 Rahul Deb 00415 SBIN0006483 1604 1604 Processed 05/10/2022 5231643496 MR RAHUL DEB ()
21 DURGACHOWMUHANI TR-04-005-007-008/205
(Chutasurma) 		3004005007NRG23250920220356921 26/09/2022 Pradip Deb Roy 3004005007WL0045035 Pradip Deb Roy 00415 SBIN0006483 1782 1782 Processed 05/10/2022 5231643487 MR PRADIP DEB ROY ()
22 DURGACHOWMUHANI TR-04-005-007-008/217
(Chutasurma) 		3004005007NRG23250920220356889 26/09/2022 Priyotosh Chakraborty 3004005007WL0045033 Priyotosh Chakraborty 00415 SBIN0006483 1662 1662 Processed 05/10/2022 5231643510 MR PRIYOTOSH CHAKRABORTY ()
23 DURGACHOWMUHANI TR-04-005-007-008/222
(Chutasurma) 		3004005007NRG23250920220356926 26/09/2022 Abhijit Ahir 3004005007WL0045035 Abhijit Ahir 00415 SBIN0006483 1782 1782 Processed 05/10/2022 5231643491 MR ABHIJIT AHIR ()
24 DURGACHOWMUHANI TR-04-005-007-008/223
(Chutasurma) 		3004005007NRG23250920220356894 26/09/2022 Anjana Ahir 3004005007WL0045034 Anjana Ahir 00415 SBIN0006483 1664 1664 Processed 05/10/2022 5231643492 MRS ANJANA AHIR ()
25 DURGACHOWMUHANI TR-04-005-007-008/9
(Chutasurma) 		3004005007NRG23250920220356940 26/09/2022 Dipankar Das 3004005007WL0045035 Dipankar Das 00415 SBIN0006483 1604 1604 Processed 05/10/2022 5231643490 MR DIPANKAR DAS ()
26 DURGACHOWMUHANI TR-04-005-007-009/45
(Chutasurma) 		3004005007NRG23250920220357106 26/09/2022 SWAPAN NAMASUDRA 3004005007WL0045038 SWAPAN NAMASUDRA 00415 SBIN0006483 1806 1806 Processed 05/10/2022 5231643529 MR SWAPAN NAMASUDRA ()
27 DURGACHOWMUHANI TR-04-005-007-010/80
(Chutasurma) 		3004005007NRG23260920220359066 26/09/2022 Suma Malakar 3004005007WL0045212 Suma Malakar 00415 SBIN0006483 1655 1655 Processed 05/10/2022 5231643531 MRS SOMA MALAKAR ()
SubTotal 36910 36910
28 DURGACHOWMUHANI TR-04-005-007-001/48
(Chutasurma) 		3004005007NRG23260920220358987 26/09/2022 BIPLAB DAS 3004005007WL0045211 BIPLAB DAS 00458 PUNB0RRBTGB 1852 1852 Processed 05/10/2022 5231643480 BIPLAB DAS ()
29 DURGACHOWMUHANI TR-04-005-007-002/57
(Chutasurma) 		3004005007NRG23250920220357195 26/09/2022 REBATI NAMASUDRA 3004005007WL0045041 REBATI NAMASUDRA 00458 PUNB0RRBTGB 1851 1851 Processed 05/10/2022 5231643497 REBATI NAMASUDRA ()
30 DURGACHOWMUHANI TR-04-005-007-003/75
(Chutasurma) 		3004005007NRG23250920220357116 26/09/2022 SEBAK DAS 3004005007WL0045039 SEBAK DAS 00458 PUNB0RRBTGB 1325 1325 Processed 05/10/2022 5231643481 SEBAK DAS ()
31 DURGACHOWMUHANI TR-04-005-007-004/81
(Chutasurma) 		3004005007NRG23250920220357027 26/09/2022 SANJIT DAS 3004005007WL0045037 SANJIT DAS 00458 PUNB0RRBTGB 1420 1420 Processed 05/10/2022 5231643501 SANJIT DAS ()
32 DURGACHOWMUHANI TR-04-005-007-005/65
(Chutasurma) 		3004005007NRG23250920220356961 26/09/2022 AJIT MUNDA 3004005007WL0045036 AJIT MUNDA 00458 PUNB0RRBTGB 1661 1661 Processed 05/10/2022 5231643499 AJIT MUNDA ()
33 DURGACHOWMUHANI TR-04-005-007-005/69
(Chutasurma) 		3004005007NRG23250920220356963 26/09/2022 MR AMIT MUNDA 3004005007WL0045036 MR AMIT MUNDA 00458 PUNB0RRBTGB 1661 1661 Processed 05/10/2022 5231643479 MR AMIT MUNDA ()
34 DURGACHOWMUHANI TR-04-005-007-005/88
(Chutasurma) 		3004005007NRG23250920220356967 26/09/2022 BIGAN NAYEK 3004005007WL0045036 BIGAN NAYEK 00458 PUNB0RRBTGB 1661 1661 Processed 05/10/2022 5231643484 BIGAN NAYEK ()
35 DURGACHOWMUHANI TR-04-005-007-006/138
(Chutasurma) 		3004005007NRG23260920220359037 26/09/2022 MRS BANI BALA DAS 3004005007WL0045212 MRS BANI BALA DAS 00458 PUNB0RRBTGB 1655 1655 Processed 05/10/2022 5231643494 MRS BANI BALA DAS ()
36 DURGACHOWMUHANI TR-04-005-007-008/131
(Chutasurma) 		3004005007NRG23250920220356887 26/09/2022 SARASWATI MALAKAR 3004005007WL0045033 SARASWATI MALAKAR 00458 PUNB0RRBTGB 1662 1662 Processed 05/10/2022 5231643485 SARASWATI MALAKAR ()
37 DURGACHOWMUHANI TR-04-005-007-008/232
(Chutasurma) 		3004005007NRG23250920220357222 26/09/2022 UTTAM DEBROY 3004005007WL0045042 UTTAM DEBROY 00458 PUNB0RRBTGB 1671 1671 Processed 05/10/2022 5231643486 UTTAM DEBROY ()
38 DURGACHOWMUHANI TR-04-005-007-009/28
(Chutasurma) 		3004005007NRG23250920220357096 26/09/2022 PRAMOD DAS 3004005007WL0045038 PRAMOD DAS 00458 PUNB0RRBTGB 1806 1806 Processed 05/10/2022 5231643482 PRAMOD DAS ()
39 DURGACHOWMUHANI TR-04-005-007-010/31
(Chutasurma) 		3004005007NRG23250920220357040 26/09/2022 BHANU NAMASUDRA 3004005007WL0045037 BHANU NAMASUDRA 00458 PUNB0RRBTGB 1420 1420 Processed 05/10/2022 5231643498 BHANU NAMASUDRA ()
40 DURGACHOWMUHANI TR-04-005-007-010/6
(Chutasurma) 		3004005007NRG23250920220357056 26/09/2022 GITA DAS 3004005007WL0045037 GITA DAS 00458 PUNB0RRBTGB 1420 1420 Processed 05/10/2022 5231643495 GITA DAS ()
SubTotal 21065 21065
41 DURGACHOWMUHANI TR-04-005-007-001/5
(Chutasurma) 		3004005007NRG23260920220358988 26/09/2022 Rita Satnami 3004005007WL0045211 Rita Satnami 00458 UTBI0RRBTGB 1667 1667 Processed 05/10/2022 5231643503 Rita Satnami ()
42 DURGACHOWMUHANI TR-04-005-007-002/107
(Chutasurma) 		3004005007NRG23250920220356976 26/09/2022 Sanjay Das 3004005007WL0045037 Sanjay Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643474 Sanjay Das ()
43 DURGACHOWMUHANI TR-04-005-007-002/20
(Chutasurma) 		3004005007NRG23250920220356983 26/09/2022 Surjalal Das 3004005007WL0045037 Surjalal Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643524 Surjalal Das ()
44 DURGACHOWMUHANI TR-04-005-007-002/37
(Chutasurma) 		3004005007NRG23250920220357188 26/09/2022 Jantu Das 3004005007WL0045041 Jantu Das 00458 UTBI0RRBTGB 1296 1296 Processed 05/10/2022 5231643564 Jantu Das ()
45 DURGACHOWMUHANI TR-04-005-007-002/46
(Chutasurma) 		3004005007NRG23250920220356987 26/09/2022 Laxmi Narayan Ahir 3004005007WL0045037 Laxmi Narayan Ahir 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643542 Laxmi Narayan Ahir ()
46 DURGACHOWMUHANI TR-04-005-007-002/51
(Chutasurma) 		3004005007NRG23250920220357191 26/09/2022 Sujit Das 3004005007WL0045041 Sujit Das 00458 UTBI0RRBTGB 1851 1851 Processed 05/10/2022 5231643462 Sujit Das ()
47 DURGACHOWMUHANI TR-04-005-007-002/7
(Chutasurma) 		3004005007NRG23250920220357199 26/09/2022 Shridam Das 3004005007WL0045041 Shridam Das 00458 UTBI0RRBTGB 1851 1851 Processed 05/10/2022 5231643543 Shridam Das ()
48 DURGACHOWMUHANI TR-04-005-007-002/83
(Chutasurma) 		3004005007NRG23250920220356993 26/09/2022 Ratna Das 3004005007WL0045037 Ratna Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643468 Ratna Das ()
49 DURGACHOWMUHANI TR-04-005-007-002/84
(Chutasurma) 		3004005007NRG23250920220356994 26/09/2022 Anguri Das 3004005007WL0045037 Anguri Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643507 Anguri Das ()
50 DURGACHOWMUHANI TR-04-005-007-002/99
(Chutasurma) 		3004005007NRG23250920220357068 26/09/2022 Dilip Das 3004005007WL0045038 Dilip Das 00458 UTBI0RRBTGB 1806 1806 Processed 05/10/2022 5231643522 Dilip Das ()
51 DURGACHOWMUHANI TR-04-005-007-003/10
(Chutasurma) 		3004005007NRG23250920220357110 26/09/2022 Rakesh Das 3004005007WL0045039 Rakesh Das 00458 UTBI0RRBTGB 1656 1656 Processed 05/10/2022 5231643537 Rakesh Das ()
52 DURGACHOWMUHANI TR-04-005-007-003/58
(Chutasurma) 		3004005007NRG23250920220356907 26/09/2022 Pijush Das 3004005007WL0045035 Pijush Das 00458 UTBI0RRBTGB 1782 1782 Processed 05/10/2022 5231643523 Pijush Das ()
53 DURGACHOWMUHANI TR-04-005-007-003/64
(Chutasurma) 		3004005007NRG23250920220357077 26/09/2022 Atindra Das 3004005007WL0045038 Atindra Das 00458 UTBI0RRBTGB 1445 1445 Processed 05/10/2022 5231643466 Atindra Das ()
54 DURGACHOWMUHANI TR-04-005-007-003/82
(Chutasurma) 		3004005007NRG23250920220357117 26/09/2022 Birendra Das 3004005007WL0045039 Birendra Das 00458 UTBI0RRBTGB 1656 1656 Processed 05/10/2022 5231643553 Birendra Das ()
55 DURGACHOWMUHANI TR-04-005-007-003/84
(Chutasurma) 		3004005007NRG23250920220357083 26/09/2022 Niru Bala Das 3004005007WL0045038 Niru Bala Das 00458 UTBI0RRBTGB 1806 1806 Processed 05/10/2022 5231643560 Niru Bala Das ()
56 DURGACHOWMUHANI TR-04-005-007-003/9
(Chutasurma) 		3004005007NRG23250920220357118 26/09/2022 Subhashini Malakar 3004005007WL0045039 Subhashini Malakar 00458 UTBI0RRBTGB 1325 1325 Processed 05/10/2022 5231643536 Subhashini Malakar ()
57 DURGACHOWMUHANI TR-04-005-007-004/12
(Chutasurma) 		3004005007NRG23250920220356998 26/09/2022 Sefala Das 3004005007WL0045037 Sefala Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643473 Sefala Das ()
58 DURGACHOWMUHANI TR-04-005-007-004/20
(Chutasurma) 		3004005007NRG23250920220356999 26/09/2022 Debabrata Das 3004005007WL0045037 Debabrata Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643547 Debabrata Das ()
59 DURGACHOWMUHANI TR-04-005-007-004/22
(Chutasurma) 		3004005007NRG23260920220358992 26/09/2022 Paltu Das 3004005007WL0045211 Paltu Das 00458 UTBI0RRBTGB 1852 1852 Processed 05/10/2022 5231643504 Paltu Das ()
60 DURGACHOWMUHANI TR-04-005-007-004/24
(Chutasurma) 		3004005007NRG23250920220357000 26/09/2022 Purnima Das 3004005007WL0045037 Purnima Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643548 Purnima Das ()
61 DURGACHOWMUHANI TR-04-005-007-004/29
(Chutasurma) 		3004005007NRG23250920220357004 26/09/2022 Rupnarayan Ahir 3004005007WL0045037 Rupnarayan Ahir 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643465 Rupnarayan Ahir ()
62 DURGACHOWMUHANI TR-04-005-007-004/40
(Chutasurma) 		3004005007NRG23250920220357012 26/09/2022 Chanchala Namasudra 3004005007WL0045037 Chanchala Namasudra 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643470 Chanchala Namasudra ()
63 DURGACHOWMUHANI TR-04-005-007-004/71
(Chutasurma) 		3004005007NRG23250920220357020 26/09/2022 Saroda Ahir 3004005007WL0045037 Saroda Ahir 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643508 Saroda Ahir ()
64 DURGACHOWMUHANI TR-04-005-007-004/73
(Chutasurma) 		3004005007NRG23250920220357021 26/09/2022 Narendra Das 3004005007WL0045037 Narendra Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643551 Narendra Das ()
65 DURGACHOWMUHANI TR-04-005-007-004/76
(Chutasurma) 		3004005007NRG23250920220357022 26/09/2022 Simla Das 3004005007WL0045037 Simla Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643554 Simla Das ()
66 DURGACHOWMUHANI TR-04-005-007-004/77
(Chutasurma) 		3004005007NRG23250920220357023 26/09/2022 Babul Chandra Das 3004005007WL0045037 Babul Chandra Das 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643558 Babul Chandra Das ()
67 DURGACHOWMUHANI TR-04-005-007-004/77
(Chutasurma) 		3004005007NRG23250920220357024 26/09/2022 Mani Das 3004005007WL0045037 Mani Das 00458 UTBI0RRBTGB 1243 1243 Processed 05/10/2022 5231643559 Mani Das ()
68 DURGACHOWMUHANI TR-04-005-007-005/1
(Chutasurma) 		3004005007NRG23250920220356884 26/09/2022 Sukumar Das 3004005007WL0045033 Sukumar Das 00458 UTBI0RRBTGB 1662 1662 Processed 05/10/2022 5231643467 Sukumar Das ()
69 DURGACHOWMUHANI TR-04-005-007-005/11
(Chutasurma) 		3004005007NRG23250920220357150 26/09/2022 Anjali Das 3004005007WL0045040 Anjali Das 00458 UTBI0RRBTGB 1662 1662 Processed 05/10/2022 5231643538 Anjali Das ()
70 DURGACHOWMUHANI TR-04-005-007-005/118
(Chutasurma) 		3004005007NRG23250920220356945 26/09/2022 Hiramanik Chakraborty 3004005007WL0045036 Hiramanik Chakraborty 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643561 Hiramanik Chakraborty ()
71 DURGACHOWMUHANI TR-04-005-007-005/132
(Chutasurma) 		3004005007NRG23250920220357153 26/09/2022 Paritosh Das 3004005007WL0045040 Paritosh Das 00458 UTBI0RRBTGB 1662 1662 Processed 05/10/2022 5231643544 Paritosh Das ()
72 DURGACHOWMUHANI TR-04-005-007-005/136
(Chutasurma) 		3004005007NRG23250920220356949 26/09/2022 Sangita Khariya 3004005007WL0045036 Sangita Khariya 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643517 Sangita Khariya ()
73 DURGACHOWMUHANI TR-04-005-007-005/139
(Chutasurma) 		3004005007NRG23250920220356950 26/09/2022 Mahesh das 3004005007WL0045036 Mahesh das 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643562 Mahesh das ()
74 DURGACHOWMUHANI TR-04-005-007-005/148
(Chutasurma) 		3004005007NRG23250920220357028 26/09/2022 SANIA FULMALI 3004005007WL0045037 SANIA FULMALI 00458 UTBI0RRBTGB 1243 1243 Processed 05/10/2022 5231643528 SANIA FULMALI ()
75 DURGACHOWMUHANI TR-04-005-007-005/152
(Chutasurma) 		3004005007NRG23250920220356954 26/09/2022 RANJIT MUNDA 3004005007WL0045036 RANJIT MUNDA 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643530 RANJIT MUNDA ()
76 DURGACHOWMUHANI TR-04-005-007-005/56
(Chutasurma) 		3004005007NRG23250920220356958 26/09/2022 Durjo Gour 3004005007WL0045036 Durjo Gour 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643539 Durjo Gour ()
77 DURGACHOWMUHANI TR-04-005-007-006/109
(Chutasurma) 		3004005007NRG23250920220357120 26/09/2022 Nakul Das 3004005007WL0045039 Nakul Das 00458 UTBI0RRBTGB 1490 1490 Processed 05/10/2022 5231643471 Nakul Das ()
78 DURGACHOWMUHANI TR-04-005-007-006/116
(Chutasurma) 		3004005007NRG23250920220357123 26/09/2022 Anima Deb 3004005007WL0045039 Anima Deb 00458 UTBI0RRBTGB 1325 1325 Processed 05/10/2022 5231643535 Anima Deb ()
79 DURGACHOWMUHANI TR-04-005-007-006/128
(Chutasurma) 		3004005007NRG23260920220359033 26/09/2022 Ganesh Chakraborty 3004005007WL0045212 Ganesh Chakraborty 00458 UTBI0RRBTGB 1324 1324 Processed 05/10/2022 5231643505 Ganesh Chakraborty ()
80 DURGACHOWMUHANI TR-04-005-007-006/130
(Chutasurma) 		3004005007NRG23250920220357205 26/09/2022 Suma Das 3004005007WL0045042 Suma Das 00458 UTBI0RRBTGB 1671 1671 Processed 05/10/2022 5231643513 Suma Das ()
81 DURGACHOWMUHANI TR-04-005-007-006/134
(Chutasurma) 		3004005007NRG23260920220359035 26/09/2022 Pradip Malakar 3004005007WL0045212 Pradip Malakar 00458 UTBI0RRBTGB 827 827 Processed 05/10/2022 5231643525 Pradip Malakar ()
82 DURGACHOWMUHANI TR-04-005-007-006/136
(Chutasurma) 		3004005007NRG23250920220357130 26/09/2022 Anjali Bala Das 3004005007WL0045039 Anjali Bala Das 00458 UTBI0RRBTGB 1325 1325 Processed 05/10/2022 5231643565 Anjali Bala Das ()
83 DURGACHOWMUHANI TR-04-005-007-006/64
(Chutasurma) 		3004005007NRG23260920220359049 26/09/2022 Digendra Malakar 3004005007WL0045212 Digendra Malakar 00458 UTBI0RRBTGB 1655 1655 Processed 05/10/2022 5231643526 Digendra Malakar ()
84 DURGACHOWMUHANI TR-04-005-007-007/37
(Chutasurma) 		3004005007NRG23250920220356972 26/09/2022 Nikunjay chandra Das 3004005007WL0045036 Nikunjay chandra Das 00458 UTBI0RRBTGB 1661 1661 Processed 05/10/2022 5231643469 Nikunjay chandra Das ()
85 DURGACHOWMUHANI TR-04-005-007-007/43
(Chutasurma) 		3004005007NRG23260920220359003 26/09/2022 Uttam Das 3004005007WL0045211 Uttam Das 00458 UTBI0RRBTGB 1481 1481 Processed 05/10/2022 5231643533 Uttam Das ()
86 DURGACHOWMUHANI TR-04-005-007-008/211
(Chutasurma) 		3004005007NRG23250920220356922 26/09/2022 Ratan Debroy 3004005007WL0045035 Ratan Debroy 00458 UTBI0RRBTGB 1782 1782 Processed 05/10/2022 5231643506 Ratan Debroy ()
87 DURGACHOWMUHANI TR-04-005-007-008/213
(Chutasurma) 		3004005007NRG23260920220359013 26/09/2022 Janki Kair 3004005007WL0045211 Janki Kair 00458 UTBI0RRBTGB 1481 1481 Processed 05/10/2022 5231643550 Janki Kair ()
88 DURGACHOWMUHANI TR-04-005-007-008/214
(Chutasurma) 		3004005007NRG23250920220356923 26/09/2022 Basanti Ahi 3004005007WL0045035 Basanti Ahi 00458 UTBI0RRBTGB 1604 1604 Processed 05/10/2022 5231643549 Basanti Ahi ()
89 DURGACHOWMUHANI TR-04-005-007-008/220
(Chutasurma) 		3004005007NRG23250920220356924 26/09/2022 Anjali Ahir 3004005007WL0045035 Anjali Ahir 00458 UTBI0RRBTGB 1782 1782 Processed 05/10/2022 5231643521 Anjali Ahir ()
90 DURGACHOWMUHANI TR-04-005-007-009/25
(Chutasurma) 		3004005007NRG23250920220357095 26/09/2022 Ranjit Chakraborty 3004005007WL0045038 Ranjit Chakraborty 00458 UTBI0RRBTGB 1445 1445 Processed 05/10/2022 5231643463 Ranjit Chakraborty ()
91 DURGACHOWMUHANI TR-04-005-007-009/30
(Chutasurma) 		3004005007NRG23250920220357099 26/09/2022 Bijoya Namasudhra 3004005007WL0045038 Bijoya Namasudhra 00458 UTBI0RRBTGB 1806 1806 Processed 05/10/2022 5231643472 Bijoya Namasudhra ()
92 DURGACHOWMUHANI TR-04-005-007-009/38
(Chutasurma) 		3004005007NRG23250920220357102 26/09/2022 Atul Das 3004005007WL0045038 Atul Das 00458 UTBI0RRBTGB 1445 1445 Processed 05/10/2022 5231643464 Atul Das ()
93 DURGACHOWMUHANI TR-04-005-007-010/37
(Chutasurma) 		3004005007NRG23250920220357043 26/09/2022 Sandhya Namasudra 3004005007WL0045037 Sandhya Namasudra 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643552 Sandhya Namasudra ()
94 DURGACHOWMUHANI TR-04-005-007-010/39
(Chutasurma) 		3004005007NRG23250920220357044 26/09/2022 Subhash Das 3004005007WL0045037 Subhash Das 00458 UTBI0RRBTGB 1243 1243 Processed 05/10/2022 5231643541 Subhash Das ()
95 DURGACHOWMUHANI TR-04-005-007-010/43
(Chutasurma) 		3004005007NRG23250920220357047 26/09/2022 Swapna Biswas 3004005007WL0045037 Swapna Biswas 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643546 Swapna Biswas ()
96 DURGACHOWMUHANI TR-04-005-007-010/44
(Chutasurma) 		3004005007NRG23250920220357048 26/09/2022 Sima Marar Kairi 3004005007WL0045037 Sima Marar Kairi 00458 UTBI0RRBTGB 1243 1243 Processed 05/10/2022 5231643563 Sima Marar Kairi ()
97 DURGACHOWMUHANI TR-04-005-007-010/48
(Chutasurma) 		3004005007NRG23250920220357050 26/09/2022 Mithu Rani Namasudra 3004005007WL0045037 Mithu Rani Namasudra 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643545 Mithu Rani Namasudra ()
98 DURGACHOWMUHANI TR-04-005-007-010/49
(Chutasurma) 		3004005007NRG23250920220357051 26/09/2022 Nandalal Namasudra 3004005007WL0045037 Nandalal Namasudra 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643540 Nandalal Namasudra ()
99 DURGACHOWMUHANI TR-04-005-007-010/63
(Chutasurma) 		3004005007NRG23250920220357059 26/09/2022 Ramayati Mali 3004005007WL0045037 Ramayati Mali 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643556 Ramayati Mali ()
100 DURGACHOWMUHANI TR-04-005-007-010/66
(Chutasurma) 		3004005007NRG23250920220357062 26/09/2022 Suchitra Badyakar 3004005007WL0045037 Suchitra Badyakar 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643557 Suchitra Badyakar ()
101 DURGACHOWMUHANI TR-04-005-007-010/71
(Chutasurma) 		3004005007NRG23250920220357064 26/09/2022 Mina Mali 3004005007WL0045037 Mina Mali 00458 UTBI0RRBTGB 1420 1420 Processed 05/10/2022 5231643555 Mina Mali ()
SubTotal 92180 92180
102 DURGACHOWMUHANI TR-04-005-007-008/216
(Chutasurma) 		3004005007NRG23250920220357221 26/09/2022 Ajit Kumar Banik 3004005007WL0045042 Ajit Kumar Banik 00462 UCBA0002834 1671 1671 Processed 05/10/2022 5231643509 AJIT KUMAR BANIK ()
SubTotal 1671 1671
103 DURGACHOWMUHANI TR-04-005-007-005/146
(Chutasurma) 		3004005007NRG23250920220356951 26/09/2022 Dashu Orang 3004005007WL0045036 Dashu Orang 00662 BDBL0001252 1661 1661 Processed 05/10/2022 5231643476 Dashu Orang ()
104 DURGACHOWMUHANI TR-04-005-007-005/94
(Chutasurma) 		3004005007NRG23250920220356970 26/09/2022 BASANTI MUNDA 3004005007WL0045036 BASANTI MUNDA 00662 BDBL0001252 1661 1661 Processed 05/10/2022 5231643475 BASANTI MUNDA ()
SubTotal 3322 3322
Total 159649 159649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_260922FTO_127409 Indian Bank IDIB000D071 Durga Chowmuhani 2840
2 DURGACHOWMUHANI TR3004006_260922FTO_127409 Punjab National Bank PUNB0026220 Kamalpur 1661
3 DURGACHOWMUHANI TR3004006_260922FTO_127409 State Bank of India SBIN0006483 KAMALPUR 36910
4 DURGACHOWMUHANI TR3004006_260922FTO_127409 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3316
5 DURGACHOWMUHANI TR3004006_260922FTO_127409 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 17749
6 DURGACHOWMUHANI TR3004006_260922FTO_127409 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 14378
7 DURGACHOWMUHANI TR3004006_260922FTO_127409 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 77802
8 DURGACHOWMUHANI TR3004006_260922FTO_127409 UCO Bank UCBA0002834 Kamalpur 1671
9 DURGACHOWMUHANI TR3004006_260922FTO_127409 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 3322

Download In Excel