Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:04:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_200923APB_FTO_129875
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-03-004-009-004/286
() 		3003004000NRG24200920230657207 20/09/2023 Rimpi Malakar 3003004WL031929 Rimpi Malakar 00089 CBIN0284917 2486 2486 Processed 23/09/2023 5837215914 Mrs. RIMPI MALAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2486 2486
2 KUMARGHAT TR-03-004-009-004/10
() 		3003004000NRG24200920230657272 20/09/2023 Chayarani Das 3003004WL031939 Chayarani Das 00415 SBIN0003795 2712 2712 Processed 23/09/2023 5837215912 MRS CHAYA RANI DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-009-004/106
() 		3003004000NRG24200920230657203 20/09/2023 Maju Malakar 3003004WL031929 Maju Malakar 00415 SBIN0003795 678 678 Processed 23/09/2023 5837215913 MRS MANJU MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-009-004/108
() 		3003004000NRG24200920230657205 20/09/2023 Tapas Malakar 3003004WL031929 Tapas Malakar 00415 SBIN0003795 904 904 Processed 23/09/2023 5837215906 MR TAPAS MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-009-004/138
() 		3003004000NRG24200920230657197 20/09/2023 Rakhal Malakar 3003004WL031928 Rakhal Malakar 00415 SBIN0003795 2486 2486 Processed 23/09/2023 5837215955 Mr. RAKHAL MALAKAR CENTRAL BANK OF INDIA(607115)
6 KUMARGHAT TR-03-004-009-004/18
() 		3003004000NRG24200920230657199 20/09/2023 Mamata Das 3003004WL031928 Mamata Das 00415 SBIN0003795 2332 2332 Processed 23/09/2023 5837215909 MRS MAMATA DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-009-004/209
() 		3003004000NRG24200920230657239 20/09/2023 Babani Malakar 3003004WL031933 Babani Malakar 00415 SBIN0003795 1130 1130 Processed 23/09/2023 5837215911 MRS BHABANI MALAKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-009-004/227
() 		3003004000NRG24200920230657276 20/09/2023 Shilpi Malakar 3003004WL031939 Shilpi Malakar 00415 SBIN0003795 678 678 Processed 23/09/2023 5837215953 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-009-004/51
() 		3003004000NRG24200920230657201 20/09/2023 Mira Rani Malakar 3003004WL031928 Mira Rani Malakar 00415 SBIN0003795 904 904 Processed 23/09/2023 5837215954 MRS MIRA RANI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-009-004/88
() 		3003004000NRG24200920230657211 20/09/2023 Babita Malakar 3003004WL031929 Babita Malakar 00415 SBIN0003795 2712 2712 Processed 23/09/2023 5837215915 BABITA MALAKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-009-004/97
() 		3003004000NRG24200920230657213 20/09/2023 Nirmala Malakar 3003004WL031929 Nirmala Malakar 00415 SBIN0003795 2712 2712 Processed 23/09/2023 5837215908 NIRMALA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 17248 17248
12 KUMARGHAT TR-03-004-009-003/107
() 		3003004000NRG24200920230657237 20/09/2023 Kushumani Urang 3003004WL031933 Kushumani Urang 00415 SBIN0005592 678 678 Processed 23/09/2023 5837215907 MRS KUSHUMANI URANG STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-009-003/135
() 		3003004000NRG24200920230657191 20/09/2023 Reba Sarkar 3003004WL031928 Reba Sarkar 00415 SBIN0005592 904 904 Processed 23/09/2023 5837215910 MRS REBA NAMA STATE BANK OF INDIA(508548)
SubTotal 1582 1582
14 KUMARGHAT TR-03-004-009-004/292
() 		3003004000NRG24200920230657242 20/09/2023 Biswajit Das 3003004WL031933 Biswajit Das 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5837215921 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-009-004/292
() 		3003004000NRG24200920230657243 20/09/2023 Mamata Das 3003004WL031933 Mamata Das 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5837215920 MAMATA DAS W/O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-009-005/122
() 		3003004000NRG24200920230657244 20/09/2023 Sanju Teli 3003004WL031933 Sanju Teli 00458 PUNB0RRBTGB 2486 2486 Processed 23/09/2023 5837215946 SANJU TELI TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-009-005/124
() 		3003004000NRG24200920230657245 20/09/2023 Kamala Chasa 3003004WL031933 Kamala Chasa 00458 PUNB0RRBTGB 1808 1808 Processed 23/09/2023 5837215922 MRS KAMALA CHASHA STATE BANK OF INDIA(508548)
SubTotal 9266 9266
18 KUMARGHAT TR-03-004-009-003/116
() 		3003004000NRG24200920230657180 20/09/2023 BIDHAN DAS 3003004WL031927 BIDHAN DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215938 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-009-003/135
() 		3003004000NRG24200920230657190 20/09/2023 Ananta Nama 3003004WL031928 Ananta Nama 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215949 ANANTA NAMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-009-003/23
() 		3003004000NRG24200920230657192 20/09/2023 RANJIT DAS 3003004WL031928 RANJIT DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215939 RANJIT DAS PUNJAB NATIONAL BANK(508568)
21 KUMARGHAT TR-03-004-009-003/31
() 		3003004000NRG24200920230657181 20/09/2023 BISHNU DAS 3003004WL031927 BISHNU DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215947 BISHNU DAS TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-009-003/33
() 		3003004000NRG24200920230657182 20/09/2023 BINOY DAS 3003004WL031927 BINOY DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215941 BINOY DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-009-003/33
() 		3003004000NRG24200920230657183 20/09/2023 Dipali Das 3003004WL031927 Dipali Das 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215952 DIPALI DAS W/O BINAY TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-009-003/40
() 		3003004000NRG24200920230657194 20/09/2023 Khoki Malakar 3003004WL031928 Khoki Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 23/09/2023 5837215916 KHUKI MALAKAR WO JUNU MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-009-003/40
() 		3003004000NRG24200920230657193 20/09/2023 NISHI MALAKAR 3003004WL031928 NISHI MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215940 NISHI MALAKAR S/O LATE NIRAD TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-009-003/80
() 		3003004000NRG24200920230657280 20/09/2023 SUMITRA KAIRI 3003004WL031941 SUMITRA KAIRI 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215942 MRS SUMITRA KAIRI STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-009-003/95
() 		3003004000NRG24200920230657184 20/09/2023 CHINU DAS 3003004WL031927 CHINU DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215937 CHINU DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-009-003/95
() 		3003004000NRG24200920230657185 20/09/2023 Dipika Das 3003004WL031927 Dipika Das 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215918 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-009-004/106
() 		3003004000NRG24200920230657202 20/09/2023 AJAY MALAKAR 3003004WL031929 AJAY MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215934 Mr. AJAY MALAKAR CENTRAL BANK OF INDIA(607115)
30 KUMARGHAT TR-03-004-009-004/108
() 		3003004000NRG24200920230657204 20/09/2023 TEJA BALA MALAKAR 3003004WL031929 TEJA BALA MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215927 TEJA BALA MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-009-004/111
() 		3003004000NRG24200920230657195 20/09/2023 Manu Malakar 3003004WL031928 Manu Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215932 Manu Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUMARGHAT TR-03-004-009-004/126
() 		3003004000NRG24200920230657187 20/09/2023 Rani Malakar 3003004WL031927 Rani Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215917 Mrs. RANI MALAKAR CENTRAL BANK OF INDIA(607115)
33 KUMARGHAT TR-03-004-009-004/126
() 		3003004000NRG24200920230657186 20/09/2023 UTTAM MALAKAR 3003004WL031927 UTTAM MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215930 UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-009-004/138
() 		3003004000NRG24200920230657196 20/09/2023 RABINDRA MALAKAR 3003004WL031928 RABINDRA MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215950 RABINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-009-004/14
() 		3003004000NRG24200920230657273 20/09/2023 BISHAMBAR DAS 3003004WL031939 BISHAMBAR DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215948 BISWAMBAR DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-009-004/141
() 		3003004000NRG24200920230657188 20/09/2023 BANAMALI MALAKAR 3003004WL031927 BANAMALI MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215925 BANAMALI MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-009-004/162
() 		3003004000NRG24200920230657189 20/09/2023 Rasendra Malakar 3003004WL031927 Rasendra Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215931 RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-009-004/18
() 		3003004000NRG24200920230657198 20/09/2023 ARUN DAS 3003004WL031928 ARUN DAS 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5837215923 ARUN DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-009-004/209
() 		3003004000NRG24200920230657238 20/09/2023 BARINDRA MALAKAR 3003004WL031933 BARINDRA MALAKAR 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215936 BARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-009-004/217
() 		3003004000NRG24200920230657274 20/09/2023 Bidhu Malakar 3003004WL031939 Bidhu Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215919 BIDHU MALAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-009-004/227
() 		3003004000NRG24200920230657275 20/09/2023 SUNIL MALAKAR 3003004WL031939 SUNIL MALAKAR 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215929 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-009-004/253
() 		3003004000NRG24200920230657241 20/09/2023 Bulti Das 3003004WL031933 Bulti Das 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215945 BULTI RANI DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-009-004/253
() 		3003004000NRG24200920230657240 20/09/2023 RASIKLAL DAS 3003004WL031933 RASIKLAL DAS 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215924 RASIKLAL DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-009-004/51
() 		3003004000NRG24200920230657200 20/09/2023 Nibash Malakar 3003004WL031928 Nibash Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215933 NIBAS MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-009-004/56
() 		3003004000NRG24200920230657278 20/09/2023 SHEFALI DAS 3003004WL031939 SHEFALI DAS 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215926 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-009-004/86
() 		3003004000NRG24200920230657209 20/09/2023 Rakha Malakar 3003004WL031929 Rakha Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215944 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-009-004/86
() 		3003004000NRG24200920230657208 20/09/2023 RANTU MALAKAR 3003004WL031929 RANTU MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215935 RANTU MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-009-004/88
() 		3003004000NRG24200920230657210 20/09/2023 RAJYA MALAKAR 3003004WL031929 RAJYA MALAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5837215951 RAJYA MALAKAR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-009-004/97
() 		3003004000NRG24200920230657212 20/09/2023 KALYAN MALAKAR 3003004WL031929 KALYAN MALAKAR 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5837215928 KALYAN MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-009-005/7
() 		3003004000NRG24200920230657246 20/09/2023 Putul Rabi Das 3003004WL031933 Putul Rabi Das 00458 UTBI0RRBTGB 1808 1808 Processed 23/09/2023 5837215943 PUTUL RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 85260 85260
Total 115842 115842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_200923APB_FTO_129875 Central Bank Of India CBIN0284917 Kailashahar 2486
2 KUMARGHAT TR3003004009_200923APB_FTO_129875 State Bank of India SBIN0003795 KUMARGHAT 17248
3 KUMARGHAT TR3003004009_200923APB_FTO_129875 State Bank of India SBIN0005592 KAILASHAHAR 1582
4 KUMARGHAT TR3003004009_200923APB_FTO_129875 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 9266
5 KUMARGHAT TR3003004009_200923APB_FTO_129875 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1808
6 KUMARGHAT TR3003004009_200923APB_FTO_129875 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 83452

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