Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:20:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_091023APB_FTO_149316
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-03-004-021-001/65
() 		3003004021NRG24091020230736245 09/10/2023 Sahali Debnath 3003004021WL036563 Sahali Debnath 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409356899 MRS SHELI DEBNATH STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-021-003/45
() 		3003004021NRG24091020230736246 09/10/2023 Supta Dey 3003004021WL036563 Supta Dey 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409356892 MRS SUPTA DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-021-004/148
() 		3003004021NRG24091020230736250 09/10/2023 NANDITA DATTA 3003004021WL036563 NANDITA DATTA 00415 SBIN0003795 680 680 Processed 11/11/2023 7409356891 NANDITA DAS STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-021-004/170
() 		3003004021NRG24091020230736253 09/10/2023 sapnaMalakar 3003004021WL036563 sapnaMalakar 00415 SBIN0003795 850 850 Processed 11/11/2023 7409356902 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-021-004/185
() 		3003004021NRG24091020230736257 09/10/2023 Laxmi Malakar 3003004021WL036563 Laxmi Malakar 00415 SBIN0003795 680 680 Processed 11/11/2023 7409356895 MRS LAKSHMI RANI MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-021-004/34
() 		3003004021NRG24091020230736259 09/10/2023 animaMalakar 3003004021WL036563 animaMalakar 00415 SBIN0003795 510 510 Processed 11/11/2023 7409356896 ANIMA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARGHAT TR-03-004-021-004/39
() 		3003004021NRG24091020230736262 09/10/2023 Pranati Malakar 3003004021WL036563 Pranati Malakar 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409356903 MS PRANATI MALAKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-021-004/41
() 		3003004021NRG24091020230736263 09/10/2023 Sipra Malakar 3003004021WL036563 Sipra Malakar 00415 SBIN0003795 850 850 Processed 11/11/2023 7409356893 MRS SHIPRA MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-021-004/51
() 		3003004021NRG24091020230736267 09/10/2023 Bhusanti Dey 3003004021WL036563 Bhusanti Dey 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409356894 MRS BHUSANTI DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-021-004/58
() 		3003004021NRG24091020230736270 09/10/2023 ANJALI Dey 3003004021WL036563 ANJALI Dey 00415 SBIN0003795 1020 1020 Processed 11/11/2023 7409356901 MRS ANJALI DEY STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-021-004/72
() 		3003004021NRG24091020230736275 09/10/2023 Anjana Malakar 3003004021WL036563 Anjana Malakar 00415 SBIN0003795 680 680 Processed 11/11/2023 7409356898 ANJANA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUMARGHAT TR-03-004-021-004/80
() 		3003004021NRG24091020230736276 09/10/2023 Ratna Malakar 3003004021WL036563 Ratna Malakar 00415 SBIN0003795 850 850 Processed 11/11/2023 7409356900 MRS RATNA MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-021-004/86
() 		3003004021NRG24091020230736278 09/10/2023 Parbati Debnath 3003004021WL036563 Parbati Debnath 00415 SBIN0003795 680 680 Processed 11/11/2023 7409356897 MRS PRABATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 10880 10880
14 KUMARGHAT TR-03-004-021-004/35
() 		3003004021NRG24091020230736260 09/10/2023 AMARI MALAKAR 3003004021WL036563 AMARI MALAKAR 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409356904 AMARI MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-021-004/50
() 		3003004021NRG24091020230736266 09/10/2023 Sankari Datta 3003004021WL036563 Sankari Datta 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7409356907 SANKARI DATTA (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
16 KUMARGHAT TR-03-004-021-004/106
() 		3003004021NRG24091020230736247 09/10/2023 Nidhuban Das 3003004021WL036563 Nidhuban Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356917 NIDHUBAN DAS TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-021-004/107
() 		3003004021NRG24091020230736248 09/10/2023 MiraDebnath 3003004021WL036563 MiraDebnath 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7409356920 MRS MIRA DEBNATH STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-021-004/116
() 		3003004021NRG24091020230736249 09/10/2023 Vhanulal Datta 3003004021WL036563 Vhanulal Datta 00458 UTBI0RRBTGB 510 510 Processed 11/11/2023 7409356922 MR BHANULAL DUTTA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-021-004/155
() 		3003004021NRG24091020230736251 09/10/2023 Nantu Malakar 3003004021WL036563 Nantu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356925 NANTU MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-021-004/165
() 		3003004021NRG24091020230736252 09/10/2023 GOURANGA MLAKAR 3003004021WL036563 GOURANGA MLAKAR 00458 UTBI0RRBTGB 170 170 Processed 11/11/2023 7409356914 MR GOURANGA MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-021-004/172
() 		3003004021NRG24091020230736254 09/10/2023 Pradip Debnath 3003004021WL036563 Pradip Debnath 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409356921 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-021-004/174
() 		3003004021NRG24091020230736255 09/10/2023 Sujit Malakar 3003004021WL036563 Sujit Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7409356924 SUJIT MALAKAR UCO BANK(607066)
23 KUMARGHAT TR-03-004-021-004/176
() 		3003004021NRG24091020230736256 09/10/2023 Shefali Malakar 3003004021WL036563 Shefali Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356910 SHEPHALI MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-021-004/38
() 		3003004021NRG24091020230736261 09/10/2023 RAJINDRA MALAKAR 3003004021WL036563 RAJINDRA MALAKAR 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409356916 RAJENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-021-004/43
() 		3003004021NRG24091020230736264 09/10/2023 Dhayamayee Malakar 3003004021WL036563 Dhayamayee Malakar 00458 UTBI0RRBTGB 170 170 Processed 12/11/2023 7409356909 DAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-021-004/48
() 		3003004021NRG24091020230736265 09/10/2023 Kripamoy Malakar 3003004021WL036563 Kripamoy Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7409356919 MR KRIPAMAY MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-021-004/54
() 		3003004021NRG24091020230736268 09/10/2023 Gupe Malakar 3003004021WL036563 Gupe Malakar 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409356915 GOPI MALAKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-021-004/56
() 		3003004021NRG24091020230736269 09/10/2023 subashine Malakar 3003004021WL036563 subashine Malakar 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409356906 SUBHASHINI MALAKAR WO RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-021-004/6
() 		3003004021NRG24091020230736271 09/10/2023 ASIT RUDRAPAUL 3003004021WL036563 ASIT RUDRAPAUL 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409356912 ASIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-021-004/64
() 		3003004021NRG24091020230736272 09/10/2023 Maya Malakar 3003004021WL036563 Maya Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356911 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-021-004/68
() 		3003004021NRG24091020230736273 09/10/2023 Pukaimalakar 3003004021WL036563 Pukaimalakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356923 PUKAI MALAKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-021-004/71
() 		3003004021NRG24091020230736274 09/10/2023 Arun Malakar 3003004021WL036563 Arun Malakar 00458 UTBI0RRBTGB 510 510 Processed 11/11/2023 7409356918 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-021-004/83
() 		3003004021NRG24091020230736277 09/10/2023 Nidher Malakar 3003004021WL036563 Nidher Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7409356908 NIDHIR MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-021-004/87
() 		3003004021NRG24091020230736279 09/10/2023 Sita Malakar 3003004021WL036563 Sita Malakar 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409356905 MRS SITA MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-021-004/94
() 		3003004021NRG24091020230736280 09/10/2023 Sukesh ranjan De 3003004021WL036563 Sukesh ranjan De 00458 UTBI0RRBTGB 680 680 Processed 11/11/2023 7409356913 MR SUKESH RANJAN DEY STATE BANK OF INDIA(508548)
SubTotal 16320 16320
36 KUMARGHAT TR-03-004-021-004/284
() 		3003004021NRG24091020230736258 09/10/2023 MILAN MALAKAR 3003004021WL036563 MILAN MALAKAR 00459 ICIC00TSCBL 340 340 Processed 11/11/2023 7409356890 MRS MILAN MALAKAR STATE BANK OF INDIA(508548)
SubTotal 340 340
Total 29580 29580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_091023APB_FTO_149316 State Bank of India SBIN0003795 KUMARGHAT 10880
2 KUMARGHAT TR3003004021_091023APB_FTO_149316 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2040
3 KUMARGHAT TR3003004021_091023APB_FTO_149316 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1700
4 KUMARGHAT TR3003004021_091023APB_FTO_149316 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 14620
5 KUMARGHAT TR3003004021_091023APB_FTO_149316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 340

Download In Excel