Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:46:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_230523APB_FTO_17822
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-03-004-022-004/106
() 		3003004000NRG24220520230098071 23/05/2023 Bhushan Chakma 3003004WL005755 Bhushan Chakma 00415 SBIN0003795 364 364 Processed 26/05/2023 1877481392 MR BHUSHAN CHAKMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24220520230098096 23/05/2023 Aruna Chakma 3003004WL005755 Aruna Chakma 00415 SBIN0003795 1092 1092 Processed 26/05/2023 1877481434 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24220520230098118 23/05/2023 Biralal Chakma 3003004WL005755 Biralal Chakma 00415 SBIN0003795 364 364 Processed 26/05/2023 1877481393 MR BIRALAL CHAKMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-022-004/86
() 		3003004000NRG24220520230098125 23/05/2023 Dayamanti Chakma 3003004WL005755 Dayamanti Chakma 00415 SBIN0003795 1092 1092 Processed 26/05/2023 1877481394 DAYAMANTI CHAKMA UCO BANK(607066)
SubTotal 2912 2912
5 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24220520230098075 23/05/2023 Jyotirmay Chakma 3003004WL005755 Jyotirmay Chakma 00458 PUNB0RRBTGB 1092 1092 Processed 26/05/2023 1877481396 JYOTIRMOY CHAKMA SO PREMLAL CHAKMA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24220520230098094 23/05/2023 Lalita Chakma 3003004WL005755 Lalita Chakma 00458 PUNB0RRBTGB 1092 1092 Processed 26/05/2023 1877481398 LALITA CHAKMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24220520230098102 23/05/2023 Satyabala Chakma 3003004WL005755 Satyabala Chakma 00458 PUNB0RRBTGB 364 364 Processed 26/05/2023 1877481431 CHITTIKALA/SATYABALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-022-004/77
() 		3003004000NRG24220520230098122 23/05/2023 Harendra Chakma 3003004WL005755 Harendra Chakma 00458 PUNB0RRBTGB 1092 1092 Processed 26/05/2023 1877481426 HARENDRA CHAKMA SO CHANDRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3640 3640
9 KUMARGHAT TR-03-004-022-004/48
() 		3003004000NRG24220520230098076 23/05/2023 Kalpana Chakma 3003004WL005755 Kalpana Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481410 KALPANA CHAKAMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24220520230098078 23/05/2023 MilobaChakma 3003004WL005755 MilobaChakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481405 MILEBU CHAKMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24220520230098077 23/05/2023 Savaranjan Chakma 3003004WL005755 Savaranjan Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481424 SABARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24220520230098080 23/05/2023 MadanChakma 3003004WL005755 MadanChakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481433 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-022-004/50
() 		3003004000NRG24220520230098081 23/05/2023 PurnaChakma 3003004WL005755 PurnaChakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481430 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-022-004/53
() 		3003004000NRG24220520230098082 23/05/2023 Buddamoni Chakma 3003004WL005755 Buddamoni Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481415 BUDDAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-022-004/53
() 		3003004000NRG24220520230098083 23/05/2023 Felabi Chakma 3003004WL005755 Felabi Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481404 FELABI CHAKMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24220520230098086 23/05/2023 Hemaranjan Chakma 3003004WL005755 Hemaranjan Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481409 HEMRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24220520230098087 23/05/2023 Patali Chakma 3003004WL005755 Patali Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481425 PATALI CHAKMA PUNJAB NATIONAL BANK(508568)
18 KUMARGHAT TR-03-004-022-004/55
() 		3003004000NRG24220520230098090 23/05/2023 Josna Bala Chakma 3003004WL005755 Josna Bala Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481408 JYOTSNA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-022-004/55
() 		3003004000NRG24220520230098089 23/05/2023 Manika Chakma 3003004WL005755 Manika Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481417 MR MANIKYA CHAKMA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-022-004/57
() 		3003004000NRG24220520230098095 23/05/2023 Uttam Chakma 3003004WL005755 Uttam Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481427 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-022-004/58
() 		3003004000NRG24220520230098097 23/05/2023 SanatiChakma 3003004WL005755 SanatiChakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481400 SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24220520230098099 23/05/2023 Basana Chakma 3003004WL005755 Basana Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481429 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24220520230098098 23/05/2023 Bignasen Chakma 3003004WL005755 Bignasen Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481414 BIGNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-022-004/62
() 		3003004000NRG24220520230098101 23/05/2023 Chitikala Chakma 3003004WL005755 Chitikala Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481397 Chitti Kala Chakma FINO PAYMENTS BANK LTD(608001)
25 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24220520230098104 23/05/2023 Kalabi Chakma 3003004WL005755 Kalabi Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481399 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24220520230098105 23/05/2023 Niranjan Chakma 3003004WL005755 Niranjan Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481428 NIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24220520230098106 23/05/2023 Sanaka Chakma 3003004WL005755 Sanaka Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481401 SANAKA CHAKMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24220520230098109 23/05/2023 Bathapati Chakma 3003004WL005755 Bathapati Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481402 BATPATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24220520230098108 23/05/2023 Dhannjoy Chakma 3003004WL005755 Dhannjoy Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481432 DHANANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-022-004/67
() 		3003004000NRG24220520230098111 23/05/2023 Chiganti Chakma 3003004WL005755 Chiganti Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481403 CHIKANTI CHAKMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-022-004/67
() 		3003004000NRG24220520230098110 23/05/2023 Samarjit Chakma 3003004WL005755 Samarjit Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481418 SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24220520230098112 23/05/2023 Arjamoni Chakma 3003004WL005755 Arjamoni Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481423 ARJAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-022-004/68
() 		3003004000NRG24220520230098113 23/05/2023 Natun Chakma 3003004WL005755 Natun Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481411 NATUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24220520230098115 23/05/2023 Madhumala Chakma 3003004WL005755 Madhumala Chakma 00458 UTBI0RRBTGB 364 364 Processed 26/05/2023 1877481407 MADHUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-022-004/69
() 		3003004000NRG24220520230098114 23/05/2023 Rabisen Chakma 3003004WL005755 Rabisen Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481413 RABISEN CHAKMA PUNJAB NATIONAL BANK(508568)
36 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24220520230098116 23/05/2023 Bijoy Chakma 3003004WL005755 Bijoy Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481419 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-022-004/70
() 		3003004000NRG24220520230098117 23/05/2023 Neharika Chakma 3003004WL005755 Neharika Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481406 NIHARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-022-004/75
() 		3003004000NRG24220520230098119 23/05/2023 Patibala Chakma 3003004WL005755 Patibala Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481420 PRATIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-022-004/75
() 		3003004000NRG24220520230098121 23/05/2023 Rupak Chakma 3003004WL005755 Rupak Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481395 RUPAK CHAKMA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-022-004/77
() 		3003004000NRG24220520230098123 23/05/2023 Golabi Chakma 3003004WL005755 Golabi Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481422 GALABI CHAKMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-022-004/86
() 		3003004000NRG24220520230098124 23/05/2023 Rupongkar Chakma 3003004WL005755 Rupongkar Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481421 RUPANKAR CHAKMA PUNJAB NATIONAL BANK(508568)
42 KUMARGHAT TR-03-004-022-004/89
() 		3003004000NRG24220520230098126 23/05/2023 Madhan Chakma 3003004WL005755 Madhan Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481416 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-022-004/90
() 		3003004000NRG24220520230098128 23/05/2023 Raju Chakma 3003004WL005755 Raju Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 26/05/2023 1877481412 RAJU CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 31668 31668
44 KUMARGHAT TR-03-004-022-004/55
() 		3003004000NRG24220520230098092 23/05/2023 Chandan Chakma 3003004WL005755 Chandan Chakma 00459 ICIC00TSCBL 1092 1092 Processed 26/05/2023 1877481386 CHANDAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-022-004/55
() 		3003004000NRG24220520230098091 23/05/2023 Sarmita Chakma 3003004WL005755 Sarmita Chakma 00459 ICIC00TSCBL 1092 1092 Processed 26/05/2023 1877481384 SARMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-022-004/65
() 		3003004000NRG24220520230098107 23/05/2023 Juthika Chakma 3003004WL005755 Juthika Chakma 00459 ICIC00TSCBL 1092 1092 Processed 26/05/2023 1877481385 JUTHIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3276 3276
47 KUMARGHAT TR-03-004-022-004/120
() 		3003004000NRG24220520230098073 23/05/2023 Jayata Chakma 3003004WL005755 Jayata Chakma 00462 UCBA0002831 1092 1092 Processed 26/05/2023 1877481389 JAYATA CHAKMA UCO BANK(607066)
48 KUMARGHAT TR-03-004-022-004/54
() 		3003004000NRG24220520230098088 23/05/2023 Bharat Mani Chakma 3003004WL005755 Bharat Mani Chakma 00462 UCBA0002831 1092 1092 Processed 26/05/2023 1877481388 BHARAT MANI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
49 KUMARGHAT TR-03-004-022-004/56
() 		3003004000NRG24220520230098093 23/05/2023 Nayan Chakma 3003004WL005755 Nayan Chakma 00462 UCBA0002831 1092 1092 Processed 26/05/2023 1877481391 NAYAN CHAKMA UCO BANK(607066)
50 KUMARGHAT TR-03-004-022-004/75
() 		3003004000NRG24220520230098120 23/05/2023 Sichali Chakma 3003004WL005755 Sichali Chakma 00462 UCBA0002831 1092 1092 Processed 26/05/2023 1877481390 SICHALI CHAKMA UCO BANK(607066)
51 KUMARGHAT TR-03-004-022-004/89
() 		3003004000NRG24220520230098127 23/05/2023 Suma Chakma 3003004WL005755 Suma Chakma 00462 UCBA0002831 1092 1092 Processed 26/05/2023 1877481387 SUMA CHAKMA UCO BANK(607066)
SubTotal 5460 5460
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_230523APB_FTO_17822 State Bank of India SBIN0003795 KUMARGHAT 2912
2 KUMARGHAT TR3003004022_230523APB_FTO_17822 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1092
3 KUMARGHAT TR3003004022_230523APB_FTO_17822 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2548
4 KUMARGHAT TR3003004022_230523APB_FTO_17822 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 31668
5 KUMARGHAT TR3003004022_230523APB_FTO_17822 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3276
6 KUMARGHAT TR3003004022_230523APB_FTO_17822 UCO Bank UCBA0002831 Kumarghat 5460

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