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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_280823APB_FTO_106346
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-03-004-030-003/302
() 		3003004000NRG24280820230558205 28/08/2023 Samik Chakraborty 3003004WL025301 Samik Chakraborty 00354 PUNB0130420 1080 1080 Processed 07/09/2023 5284630366 SAMIK CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
2 KUMARGHAT TR-03-004-001-002/103
() 		3003004000NRG24280820230558160 28/08/2023 Abinash Das 3003004WL025301 Abinash Das 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630362 AKHIL DAS TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-001-002/118
() 		3003004000NRG24280820230558168 28/08/2023 Sabitri Deb Paul 3003004WL025301 Sabitri Deb Paul 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630309 MRS SABITRI DEB PAUL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-001-002/27
() 		3003004000NRG24280820230558175 28/08/2023 Adhir Das 3003004WL025301 Adhir Das 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630307 ADHIR DAS SO SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-001-002/44
() 		3003004000NRG24280820230558180 28/08/2023 Anjali Das 3003004WL025301 Anjali Das 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630364 MRS ANJALI DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-001-002/64
() 		3003004000NRG24280820230558191 28/08/2023 Rupmala Das 3003004WL025301 Rupmala Das 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630363 DILIP DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-030-004/300
() 		3003004000NRG24280820230558211 28/08/2023 Rupali Deb 3003004WL025301 Rupali Deb 00415 SBIN0003795 1080 1080 Processed 07/09/2023 5284630308 MRS RUPALI DEB STATE BANK OF INDIA(508548)
SubTotal 6480 6480
8 KUMARGHAT TR-03-004-001-002/108
() 		3003004000NRG24280820230558163 28/08/2023 Rasandra Chakrabarty 3003004WL025301 Rasandra Chakrabarty 00415 SBIN0009446 1080 1080 Processed 07/09/2023 5284630365 SWAPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
9 KUMARGHAT TR-03-004-030-004/243
() 		3003004000NRG24280820230558208 28/08/2023 Geeta Goswami 3003004WL025301 Geeta Goswami 00458 PUNB0RRBTGB 1080 1080 Processed 07/09/2023 5284630310 GITA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
10 KUMARGHAT TR-03-004-001-001/121
() 		3003004000NRG24280820230558144 28/08/2023 Paresh Das 3003004WL025301 Paresh Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630347 PARESH DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-001/13
() 		3003004000NRG24280820230558145 28/08/2023 Pramesh Malakar 3003004WL025301 Pramesh Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630319 PRAMESH MALAKAR S/O LT. GANAIRAM TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-001/14
() 		3003004000NRG24280820230558146 28/08/2023 Hamendra Das 3003004WL025301 Hamendra Das 00458 UTBI0RRBTGB 360 360 Processed 07/09/2023 5284630327 HEMENDRA DAS TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-001/19
() 		3003004000NRG24280820230558147 28/08/2023 Rabindra Das 3003004WL025301 Rabindra Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630352 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-001/20
() 		3003004000NRG24280820230558148 28/08/2023 Mithu Ranjan Pal 3003004WL025301 Mithu Ranjan Pal 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630349 MITHU RN PAUL TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-001/29
() 		3003004000NRG24280820230558149 28/08/2023 Sukriti 3003004WL025301 Sukriti 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630328 KALYANI DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-001/34
() 		3003004000NRG24280820230558150 28/08/2023 Krishna Debnath 3003004WL025301 Krishna Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630325 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-001/49
() 		3003004000NRG24280820230558151 28/08/2023 Dulan Malakar 3003004WL025301 Dulan Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630317 DULAN MALAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-001/5
() 		3003004000NRG24280820230558152 28/08/2023 Nila Das 3003004WL025301 Nila Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630334 LILA DAS TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-001/55
() 		3003004000NRG24280820230558153 28/08/2023 Smriti Bala Malakar 3003004WL025301 Smriti Bala Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630340 SMRITI BALA MALAKAR (DAS) TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-001/63
() 		3003004000NRG24280820230558154 28/08/2023 Ranjit Malakar 3003004WL025301 Ranjit Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630348 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-001/65
() 		3003004000NRG24280820230558155 28/08/2023 Atual Malakar 3003004WL025301 Atual Malakar 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284630329 MR ATUL MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-001-001/72
() 		3003004000NRG24280820230558156 28/08/2023 Pranoy Debnath 3003004WL025301 Pranoy Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630322 PRANAY DEBNATH TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-001/88
() 		3003004000NRG24280820230558157 28/08/2023 Illas Mia 3003004WL025301 Illas Mia 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630337 MR ILASH MIYA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-001-001/96
() 		3003004000NRG24280820230558158 28/08/2023 Akhil RudraPaul 3003004WL025301 Akhil RudraPaul 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630351 AKHIL / ARATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-002/1
() 		3003004000NRG24280820230558159 28/08/2023 Chitta Ranjan Malakar 3003004WL025301 Chitta Ranjan Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630354 CHITTA RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-002/104
() 		3003004000NRG24280820230558161 28/08/2023 Nikil Das 3003004WL025301 Nikil Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630320 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-002/105
() 		3003004000NRG24280820230558162 28/08/2023 Manaranjan Das 3003004WL025301 Manaranjan Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630331 MANO RANJAN DAS SO LAKHAIRAM DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-002/111
() 		3003004000NRG24280820230558164 28/08/2023 Jayanta Deb 3003004WL025301 Jayanta Deb 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284630314 JAYANTA DEB SO RATISH DEB TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-002/112
() 		3003004000NRG24280820230558165 28/08/2023 Manika Malakar 3003004WL025301 Manika Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630321 MANIKA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARGHAT TR-03-004-001-002/115
() 		3003004000NRG24280820230558166 28/08/2023 Anjana Das 3003004WL025301 Anjana Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630338 ANJANA DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-002/117
() 		3003004000NRG24280820230558167 28/08/2023 Manju Das 3003004WL025301 Manju Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630353 MANJURANI DAS WO NILUCHANDRA DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-002/118
() 		3003004000NRG24280820230558169 28/08/2023 Sajal Kanti Paul 3003004WL025301 Sajal Kanti Paul 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630312 SAJAL KANTI PAUL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-002/12
() 		3003004000NRG24280820230558170 28/08/2023 Khirodh Das 3003004WL025301 Khirodh Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630316 KSHIROD DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-002/13
() 		3003004000NRG24280820230558171 28/08/2023 Shyama Kanta Das 3003004WL025301 Shyama Kanta Das 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284630355 SHYAMAKANTA DAS TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-002/19
() 		3003004000NRG24280820230558172 28/08/2023 Nepal Debnath 3003004WL025301 Nepal Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630361 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-002/21
() 		3003004000NRG24280820230558173 28/08/2023 Juthika Das 3003004WL025301 Juthika Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630324 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-002/22
() 		3003004000NRG24280820230558174 28/08/2023 Parimal Malakar 3003004WL025301 Parimal Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630326 PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-002/31
() 		3003004000NRG24280820230558176 28/08/2023 Jahar Kanti Paul 3003004WL025301 Jahar Kanti Paul 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630343 JAHAR KANTI PAL TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-002/34
() 		3003004000NRG24280820230558177 28/08/2023 Namita Das 3003004WL025301 Namita Das 00458 UTBI0RRBTGB 1080 1080 Rejected 07/09/2023 5284630359 Aadhaar Number not Mapped to Account Number
40 KUMARGHAT TR-03-004-001-002/39
() 		3003004000NRG24280820230558178 28/08/2023 Babul Das 3003004WL025301 Babul Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630311 BABUL DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-002/41
() 		3003004000NRG24280820230558179 28/08/2023 Gobinda Das 3003004WL025301 Gobinda Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630315 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-002/45
() 		3003004000NRG24280820230558181 28/08/2023 Mita Das 3003004WL025301 Mita Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630358 MITA CHOWDHURY DAS TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-002/48
() 		3003004000NRG24280820230558182 28/08/2023 Samiran Paul 3003004WL025301 Samiran Paul 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630335 SAMIRAN PAL TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-002/49
() 		3003004000NRG24280820230558183 28/08/2023 Sanchita Das 3003004WL025301 Sanchita Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630330 MRS SANJITA DAS STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-001-002/5
() 		3003004000NRG24280820230558184 28/08/2023 Amalendu Dhar 3003004WL025301 Amalendu Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630318 Amalendu Dhar AIRTEL PAYMENTS BANK LIMITED(990288)
46 KUMARGHAT TR-03-004-001-002/50
() 		3003004000NRG24280820230558185 28/08/2023 Priyatush Dhar 3003004WL025301 Priyatush Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630350 PRIYATOSH DHAR PUNJAB NATIONAL BANK(508568)
47 KUMARGHAT TR-03-004-001-002/52
() 		3003004000NRG24280820230558186 28/08/2023 Prantush Dhar 3003004WL025301 Prantush Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630333 PRANTOSH DHAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-001-002/55
() 		3003004000NRG24280820230558187 28/08/2023 Niranjan Das 3003004WL025301 Niranjan Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630323 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-002/56
() 		3003004000NRG24280820230558188 28/08/2023 Shantona Das 3003004WL025301 Shantona Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630345 PRANAY DAS TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-002/57
() 		3003004000NRG24280820230558189 28/08/2023 Pramesh Das 3003004WL025301 Pramesh Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630339 PRAMESH DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-002/60
() 		3003004000NRG24280820230558190 28/08/2023 Niyati Nomo 3003004WL025301 Niyati Nomo 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630344 NIYATI NAMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-002/72
() 		3003004000NRG24280820230558192 28/08/2023 Manabendra Das 3003004WL025301 Manabendra Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630341 MANABENDRA DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-001-002/74
() 		3003004000NRG24280820230558193 28/08/2023 Yogal Das 3003004WL025301 Yogal Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630346 MR JUGAL DAS STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-001-002/79
() 		3003004000NRG24280820230558194 28/08/2023 Rina Nomo 3003004WL025301 Rina Nomo 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630336 RINA NAMA SARKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-001-002/8
() 		3003004000NRG24280820230558195 28/08/2023 Shipra Das 3003004WL025301 Shipra Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630342 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-001-002/82
() 		3003004000NRG24280820230558196 28/08/2023 Dipali Deb 3003004WL025301 Dipali Deb 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630360 DIPALI DEB (DATTA) TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-001-002/85
() 		3003004000NRG24280820230558197 28/08/2023 Archana Das 3003004WL025301 Archana Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630357 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-002/94
() 		3003004000NRG24280820230558198 28/08/2023 Akhil Das 3003004WL025301 Akhil Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630332 AKHIL DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-030-003/124
() 		3003004000NRG24280820230558202 28/08/2023 Bakul Pal 3003004WL025301 Bakul Pal 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630369 BAKUL PAUL TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-030-003/127
() 		3003004000NRG24280820230558203 28/08/2023 Santi Das 3003004WL025301 Santi Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630356 SHANTI DAS TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-030-004/234
() 		3003004000NRG24280820230558207 28/08/2023 Sitibala Das 3003004WL025301 Sitibala Das 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630370 SITI BALA DAS TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-030-004/300
() 		3003004000NRG24280820230558210 28/08/2023 Pranay Deb 3003004WL025301 Pranay Deb 00458 UTBI0RRBTGB 1080 1080 Processed 07/09/2023 5284630313 PRANAY DEB SO PRAMESH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 55980 55980
63 KUMARGHAT TR-03-004-030-002/321
() 		3003004000NRG24280820230558200 28/08/2023 Kalpana Sarkar 3003004WL025301 Kalpana Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 07/09/2023 5284630306 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-030-003/273
() 		3003004000NRG24280820230558204 28/08/2023 Mayarani Das 3003004WL025301 Mayarani Das 00459 ICIC00TSCBL 1080 1080 Processed 07/09/2023 5284630367 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KUMARGHAT TR-03-004-030-003/303
() 		3003004000NRG24280820230558206 28/08/2023 Rubi Das 3003004WL025301 Rubi Das 00459 ICIC00TSCBL 1080 1080 Processed 07/09/2023 5284630368 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3240 3240
Total 68940 68940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_280823APB_FTO_106346 Punjab National Bank PUNB0130420 Machmara 1080
2 KUMARGHAT TR3003004030_280823APB_FTO_106346 State Bank of India SBIN0003795 KUMARGHAT 6480
3 KUMARGHAT TR3003004030_280823APB_FTO_106346 State Bank of India SBIN0009446 RATIABARI 1080
4 KUMARGHAT TR3003004030_280823APB_FTO_106346 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1080
5 KUMARGHAT TR3003004030_280823APB_FTO_106346 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 55980
6 KUMARGHAT TR3003004030_280823APB_FTO_106346 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3240

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