Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_021223APB_FTO_172910
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-03-004-024-003/102
() 		3003004000NRG24021220230810701 02/12/2023 Emanu Debbarma 3003004WL042480 Emanu Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099972801 EMANU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-024-001/6
() 		3003004000NRG24021220230810007 02/12/2023 Manpati Debbarma 3003004WL042413 Manpati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972811 MANMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-024-001/6
() 		3003004000NRG24021220230810006 02/12/2023 NARENDRA DEBBARMA 3003004WL042413 NARENDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972806 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-024-002/10
() 		3003004000NRG24021220230810008 02/12/2023 CHANDAN BALA DEBBARMA 3003004WL042413 CHANDAN BALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972808 CHANDAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-024-002/16
() 		3003004000NRG24021220230810010 02/12/2023 Jatish Debbarma 3003004WL042413 Jatish Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972796 JATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-024-002/16
() 		3003004000NRG24021220230810009 02/12/2023 KUNJA MALA DEBBARMA 3003004WL042413 KUNJA MALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972800 KUNJAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-024-002/20
() 		3003004000NRG24021220230810011 02/12/2023 MANGAL CHAND DEBBARMA 3003004WL042413 MANGAL CHAND DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972807 MANGAL CHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-024-002/20
() 		3003004000NRG24021220230810012 02/12/2023 unamati debbarma 3003004WL042413 unamati debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972799 UNNAMATI DEBBARMA.W/O MANGAL TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-024-002/25
() 		3003004000NRG24021220230810013 02/12/2023 Sumila Debbarma. 3003004WL042413 Sumila Debbarma. 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972795 SUMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-024-002/27
() 		3003004000NRG24021220230810014 02/12/2023 Saratchandra Debbarma 3003004WL042413 Saratchandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972797 SARATCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-024-002/69
() 		3003004000NRG24021220230810015 02/12/2023 GUMAT DEBBARMA 3003004WL042413 GUMAT DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972805 GUMATI DEBBARMA (W/O. SHYAMAPADA ) TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-024-002/85
() 		3003004000NRG24021220230810016 02/12/2023 KHANJANMALA DEBBARMA 3003004WL042413 KHANJANMALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/03/2024 1099972804 KHAQNJAN MALA DEBBARMA.W/O BIMAL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-024-003/102
() 		3003004000NRG24021220230810700 02/12/2023 SUDHAN DEBBARMA 3003004WL042480 SUDHAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972810 MR SUDHAN DEBBARMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-024-003/16
() 		3003004000NRG24021220230810702 02/12/2023 MANGAL CHAN DEBBARMA 3003004WL042480 MANGAL CHAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972809 MANGAL CHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-024-003/2
() 		3003004000NRG24021220230810704 02/12/2023 Pushparoy Debbarma 3003004WL042480 Pushparoy Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972813 MR PUSPAROY DEBBARMA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-024-004/12
() 		3003004000NRG24021220230810715 02/12/2023 SUBASH DEBBARMA 3003004WL042482 SUBASH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972803 MR SUBHAS CHANDRA DEBBARMA STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-024-004/6
() 		3003004000NRG24021220230810705 02/12/2023 Kalati Debbarma 3003004WL042480 Kalati Debbarma 00458 UTBI0RRBTGB 3390 3390 Rejected 29/02/2024 1099972798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KUMARGHAT TR-03-004-024-004/65
() 		3003004000NRG24021220230810706 02/12/2023 JANAKI KOLOI 3003004WL042480 JANAKI KOLOI 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972802 JANAKI KOLOI TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-024-004/82
() 		3003004000NRG24021220230810707 02/12/2023 HEMAMALA DEBBARMA 3003004WL042480 HEMAMALA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099972812 HEMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 45730 45730
20 KUMARGHAT TR-03-004-024-003/16
() 		3003004000NRG24021220230810703 02/12/2023 Balindra Debbarma 3003004WL042480 Balindra Debbarma 00462 UCBA0002831 3390 3390 Processed 29/02/2024 1099972814 BARINDRA DEBBARMA UCO BANK(607066)
SubTotal 3390 3390
Total 52510 52510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_021223APB_FTO_172910 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3390
2 KUMARGHAT TR3003004024_021223APB_FTO_172910 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 45730
3 KUMARGHAT TR3003004024_021223APB_FTO_172910 UCO Bank UCBA0002831 Kumarghat 3390

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