Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:31:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_090623APB_FTO_37235
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-03-004-012-002/9
() 		3003004000NRG24060620230180745 09/06/2023 Bina Sabdakar 3003004WL008896 Bina Sabdakar 00415 SBIN0003795 1110 1110 Processed 14/06/2023 2542951818 MRS BINA SHABDAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-012-005/56
() 		3003004000NRG24060620230180753 09/06/2023 Sampa Das 3003004WL008896 Sampa Das 00415 SBIN0003795 1110 1110 Processed 14/06/2023 2542951797 MRS SAMPA DAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 KUMARGHAT TR-03-004-012-002/1
() 		3003004000NRG24060620230180733 09/06/2023 Nirmal dey 3003004WL008896 Nirmal dey 00458 PUNB0RRBTGB 1110 1110 Processed 14/06/2023 2542951798 Nirmal Dey AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUMARGHAT TR-03-004-012-002/10
() 		3003004000NRG24060620230180734 09/06/2023 Lila majumder 3003004WL008896 Lila majumder 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542951815 LILA MAJUMDAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-012-002/11
() 		3003004000NRG24060620230180735 09/06/2023 Jayanti Sabdakar 3003004WL008896 Jayanti Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542951802 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-012-002/14
() 		3003004000NRG24060620230180736 09/06/2023 Maya Sabdakar 3003004WL008896 Maya Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542951805 MAYA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-012-003/31
() 		3003004000NRG24060620230180747 09/06/2023 Dipak Sabdakar 3003004WL008896 Dipak Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 14/06/2023 2542951799 DIPAK SABDAKAR BANK OF INDIA(508505)
SubTotal 5550 5550
8 KUMARGHAT TR-03-004-012-002/1
() 		3003004000NRG24060620230180732 09/06/2023 Nidhu Ban Ch.Deb 3003004WL008896 Nidhu Ban Ch.Deb 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542951811 NIDHUBAN CH DEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARGHAT TR-03-004-012-002/30
() 		3003004000NRG24060620230180737 09/06/2023 Arun Sabdakar 3003004WL008896 Arun Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951808 ARUN SABDAKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-012-002/41
() 		3003004000NRG24060620230180738 09/06/2023 SAMAR SABDAKAR 3003004WL008896 SAMAR SABDAKAR 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951812 SAMAR SABDAKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-012-002/42
() 		3003004000NRG24060620230180739 09/06/2023 LUKESH SABDAKAR 3003004WL008896 LUKESH SABDAKAR 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542951804 LUKESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-012-002/42
() 		3003004000NRG24060620230180740 09/06/2023 LUKESH SABDAKAR 3003004WL008896 LUKESH SABDAKAR 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951816 SANKARI SABDAKAR W/O LIKESH TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-012-002/46
() 		3003004000NRG24060620230180741 09/06/2023 Sandhya Rani Sabdakar 3003004WL008896 Sandhya Rani Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542951807 SANDHYA RANI SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARGHAT TR-03-004-012-002/51
() 		3003004000NRG24060620230180743 09/06/2023 Dipali Sabdakar 3003004WL008896 Dipali Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951796 DIPALI SABDAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-012-002/51
() 		3003004000NRG24060620230180742 09/06/2023 Laxmikanta Sabdakar 3003004WL008896 Laxmikanta Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951814 LAXMI KANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-012-002/9
() 		3003004000NRG24060620230180744 09/06/2023 Babul Sabdakar 3003004WL008896 Babul Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951810 BABUL SABDAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-012-003/31
() 		3003004000NRG24060620230180746 09/06/2023 Dhirandra Sabdakar 3003004WL008896 Dhirandra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542951809 MR DHIRENDRA SABDAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-012-003/63
() 		3003004000NRG24060620230180749 09/06/2023 Anjuli Sabdakar 3003004WL008896 Anjuli Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951800 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-012-003/63
() 		3003004000NRG24060620230180748 09/06/2023 Digandra Sabdakar 3003004WL008896 Digandra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951803 DIGENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-012-004/5
() 		3003004000NRG24060620230180750 09/06/2023 Bimal Das 3003004WL008896 Bimal Das 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951806 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-012-004/5
() 		3003004000NRG24060620230180751 09/06/2023 Shyamali Das 3003004WL008896 Shyamali Das 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951813 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-012-005/56
() 		3003004000NRG24060620230180752 09/06/2023 BIPLAB DAS 3003004WL008896 BIPLAB DAS 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542951801 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 16650 16650
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_090623APB_FTO_37235 State Bank of India SBIN0003795 KUMARGHAT 2220
2 KUMARGHAT TR3003004012_090623APB_FTO_37235 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 5550
3 KUMARGHAT TR3003004012_090623APB_FTO_37235 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 16650

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