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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:07:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_090823APB_FTO_88477
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 KUMARGHAT TR-03-004-026-005/226
() 		3003004000NRG24080820230479959 09/08/2023 BROJENDRA REANG 3003004WL020428 BROJENDRA REANG 00354 PUNB0130420 2376 2376 Processed 24/08/2023 4798218798 BRAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2376 2376
2 KUMARGHAT TR-03-004-026-005/225
() 		3003004000NRG24080820230479958 09/08/2023 SABIRUNG REANG 3003004WL020428 SABIRUNG REANG 00415 SBIN0003795 2376 2376 Processed 24/08/2023 4798218797 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2376 2376
3 KUMARGHAT TR-03-004-026-005/243
() 		3003004000NRG24080820230479965 09/08/2023 Ranga Moti Reang 3003004WL020429 Ranga Moti Reang 00458 UTBI0RRBTGB 2364 2364 Processed 24/08/2023 4798218799 RANGNAMATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2364 2364
4 KUMARGHAT TR-03-004-026-005/1
() 		3003004000NRG24080820230479945 09/08/2023 Basanti Reang 3003004WL020428 Basanti Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218767 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-026-005/11
() 		3003004000NRG24080820230479946 09/08/2023 Parbati Reang 3003004WL020428 Parbati Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218781 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-026-005/12
() 		3003004000NRG24080820230479947 09/08/2023 Dayanbati Reang 3003004WL020428 Dayanbati Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218749 DAYAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-026-005/148
() 		3003004000NRG24080820230479948 09/08/2023 Churabati Marak 3003004WL020428 Churabati Marak 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218769 CHURABATI MARAK TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-026-005/149
() 		3003004000NRG24080820230479949 09/08/2023 Dhajendra Reang 3003004WL020428 Dhajendra Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218762 DAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-026-005/151
() 		3003004000NRG24080820230479950 09/08/2023 Prashnaram Reang 3003004WL020428 Prashnaram Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218761 PRASHNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-026-005/155
() 		3003004000NRG24080820230479951 09/08/2023 Anjubati Reang 3003004WL020428 Anjubati Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218784 ANJANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-026-005/16
() 		3003004000NRG24080820230479952 09/08/2023 khajarung Debbarma 3003004WL020428 khajarung Debbarma 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218786 KHAJA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-026-005/2
() 		3003004000NRG24080820230479953 09/08/2023 Binoy Reang 3003004WL020428 Binoy Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218759 BINOY RAM REANG TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-026-005/2
() 		3003004000NRG24080820230479954 09/08/2023 Laldaiti Reang 3003004WL020428 Laldaiti Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218779 LALDAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-026-005/21
() 		3003004000NRG24080820230479955 09/08/2023 Indarbati Reang 3003004WL020428 Indarbati Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218773 INDRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-026-005/22
() 		3003004000NRG24080820230479956 09/08/2023 Amila Reang 3003004WL020428 Amila Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218748 AMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-026-005/223
() 		3003004000NRG24080820230479962 09/08/2023 PUSPARAM REANG 3003004WL020429 PUSPARAM REANG 00459 ICIC00TSCBL 1182 1182 Processed 24/08/2023 4798218763 PUSHPA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-026-005/224
() 		3003004000NRG24080820230479957 09/08/2023 PADMABATI REANG 3003004WL020428 PADMABATI REANG 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218770 PADMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-026-005/227
() 		3003004000NRG24080820230479960 09/08/2023 BADHIRUNG REANG 3003004WL020428 BADHIRUNG REANG 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218783 BADHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-026-005/231
() 		3003004000NRG24080820230479961 09/08/2023 Arana Reang 3003004WL020428 Arana Reang 00459 ICIC00TSCBL 2376 2376 Processed 24/08/2023 4798218794 ARANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-026-005/234
() 		3003004000NRG24080820230479963 09/08/2023 Bogro Joy Reang 3003004WL020429 Bogro Joy Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218796 BOGROJOY REANG S/O BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-026-005/235
() 		3003004000NRG24080820230479964 09/08/2023 Kaiblati Reang 3003004WL020429 Kaiblati Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218795 KAIBLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-026-005/25
() 		3003004000NRG24080820230479966 09/08/2023 Kalijoy Reang 3003004WL020429 Kalijoy Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218753 KALIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-026-005/28
() 		3003004000NRG24080820230479967 09/08/2023 kalpana Reang 3003004WL020429 kalpana Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218785 KALPANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-026-005/29
() 		3003004000NRG24080820230479969 09/08/2023 Santirung Reang 3003004WL020429 Santirung Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218787 SHANTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-026-005/29
() 		3003004000NRG24080820230479968 09/08/2023 Suchindra Reang 3003004WL020429 Suchindra Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218755 MR SHACHIN REANG STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-026-005/3
() 		3003004000NRG24080820230479970 09/08/2023 Bhanubati Reang 3003004WL020429 Bhanubati Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218780 BHANU BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-026-005/30
() 		3003004000NRG24080820230479971 09/08/2023 Hajilrai Reang 3003004WL020429 Hajilrai Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218752 HAJIL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-026-005/30
() 		3003004000NRG24080820230479972 09/08/2023 Shilaiti Reang 3003004WL020429 Shilaiti Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218793 SILAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-026-005/35
() 		3003004000NRG24080820230479973 09/08/2023 Dhirendra Reang 3003004WL020429 Dhirendra Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218751 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-026-005/36
() 		3003004000NRG24080820230479974 09/08/2023 Premala Marak 3003004WL020429 Premala Marak 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218775 PREMALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-026-005/37
() 		3003004000NRG24080820230479975 09/08/2023 Balendra Reang 3003004WL020429 Balendra Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218758 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-026-005/4
() 		3003004000NRG24080820230479976 09/08/2023 Anita Reang 3003004WL020429 Anita Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218782 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-026-005/42
() 		3003004000NRG24080820230479977 09/08/2023 Chasaukti Reang 3003004WL020429 Chasaukti Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218774 CHASAUKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-026-005/43
() 		3003004000NRG24080820230479978 09/08/2023 Abirung Reang 3003004WL020429 Abirung Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218777 ABHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-026-005/46
() 		3003004000NRG24080820230479979 09/08/2023 Purnirung Marak 3003004WL020429 Purnirung Marak 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218772 PURNI RUNG MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-026-005/47
() 		3003004000NRG24080820230479980 09/08/2023 Briha Marak 3003004WL020429 Briha Marak 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218756 BRIHA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-026-005/48
() 		3003004000NRG24080820230479981 09/08/2023 Bishwala Reang 3003004WL020429 Bishwala Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218764 BISWALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-026-005/51
() 		3003004000NRG24080820230479982 09/08/2023 Thn Phirai Riang 3003004WL020429 Thn Phirai Riang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218766 THANGPHI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-026-005/52
() 		3003004000NRG24080820230479983 09/08/2023 Thauabati Reang 3003004WL020429 Thauabati Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218765 THAOYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-026-005/53
() 		3003004000NRG24080820230479984 09/08/2023 Shikar Ray Riang 3003004WL020429 Shikar Ray Riang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218757 SIKARROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-026-005/54
() 		3003004000NRG24080820230479985 09/08/2023 Rangsati Riang 3003004WL020429 Rangsati Riang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218771 RANGSUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-026-005/6
() 		3003004000NRG24080820230479986 09/08/2023 Bhubabjoy Reang 3003004WL020429 Bhubabjoy Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218754 BHUBANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-026-005/61
() 		3003004000NRG24080820230479987 09/08/2023 Kunauti Reang 3003004WL020429 Kunauti Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218768 KUMANTI REANG TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-026-005/63
() 		3003004000NRG24080820230479988 09/08/2023 Satiyan Reang 3003004WL020429 Satiyan Reang 00459 ICIC00TSCBL 1182 1182 Processed 24/08/2023 4798218760 SATIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-026-005/64
() 		3003004000NRG24080820230479989 09/08/2023 Oaisukli Reang 3003004WL020429 Oaisukli Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218790 OYAN MOUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-026-005/65
() 		3003004000NRG24080820230479990 09/08/2023 Chanolang Reang 3003004WL020429 Chanolang Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218789 CHANDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-026-005/68
() 		3003004000NRG24080820230479991 09/08/2023 Kuntirung Reang 3003004WL020429 Kuntirung Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218776 KUNTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-026-005/69
() 		3003004000NRG24080820230479992 09/08/2023 Najit Kr Reang 3003004WL020429 Najit Kr Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218778 NAJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-026-005/7
() 		3003004000NRG24080820230479993 09/08/2023 Paiyaray Reang 3003004WL020429 Paiyaray Reang 00459 ICIC00TSCBL 1182 1182 Processed 24/08/2023 4798218792 PAYARAY REANG TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-026-005/75
() 		3003004000NRG24080820230479994 09/08/2023 sajanbati Reang 3003004WL020429 sajanbati Reang 00459 ICIC00TSCBL 2364 2364 Processed 24/08/2023 4798218791 SAJAN BOTI REANG TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-026-005/8
() 		3003004000NRG24080820230479995 09/08/2023 Dhanaram Reang 3003004WL020429 Dhanaram Reang 00459 ICIC00TSCBL 1182 1182 Processed 24/08/2023 4798218750 DHANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-026-005/9
() 		3003004000NRG24080820230479996 09/08/2023 Grahanbati Reang 3003004WL020429 Grahanbati Reang 00459 ICIC00TSCBL 1182 1182 Processed 24/08/2023 4798218788 GRAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 110106 110106
Total 117222 117222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_090823APB_FTO_88477 Punjab National Bank PUNB0130420 Machmara 2376
2 KUMARGHAT TR3003004026_090823APB_FTO_88477 State Bank of India SBIN0003795 KUMARGHAT 2376
3 KUMARGHAT TR3003004026_090823APB_FTO_88477 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2364
4 KUMARGHAT TR3003004026_090823APB_FTO_88477 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 110106

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