Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:22 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_200823APB_FTO_97460
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-03-004-021-001/120
() 		3003004021NRG24190820230525999 20/08/2023 Sabita Debnath 3003004021WL023180 Sabita Debnath 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601702 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-021-001/42
() 		3003004021NRG24190820230525968 20/08/2023 Reba Das 3003004021WL023176 Reba Das 00415 SBIN0003795 2120 2120 Processed 28/08/2023 4907601704 MRS REBA DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-021-002/12
() 		3003004021NRG24190820230526001 20/08/2023 Gourmohan Rudrapaul 3003004021WL023180 Gourmohan Rudrapaul 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601703 MRS SHIPRA RANI RUDRAPAL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-021-002/39
() 		3003004021NRG24190820230525992 20/08/2023 BIRAJIT RUDRAPAL 3003004021WL023179 BIRAJIT RUDRAPAL 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601665 DEBABRATA RUDRAPAL TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-021-002/75
() 		3003004021NRG24190820230526003 20/08/2023 babli rudrapaul 3003004021WL023180 babli rudrapaul 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601656 MRS BABLI RUDRAPAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-021-002/91
() 		3003004021NRG24190820230526014 20/08/2023 Manasa Rudrapaul 3003004021WL023181 Manasa Rudrapaul 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601660 MRS MANASA RUDRAPAL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-021-004/102
() 		3003004021NRG24190820230525978 20/08/2023 Kiranbala Dhar 3003004021WL023177 Kiranbala Dhar 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601663 MRS KIRAN BALA DHAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-021-004/127
() 		3003004021NRG24190820230525973 20/08/2023 Malate Das 3003004021WL023176 Malate Das 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601662 MRS MALATI RANI DAS STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-021-004/24
() 		3003004021NRG24190820230526017 20/08/2023 Madhubala Debnath 3003004021WL023181 Madhubala Debnath 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601659 MR MADHUBALA DEBNATH STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-021-004/75
() 		3003004021NRG24190820230525995 20/08/2023 Bina Malakar 3003004021WL023179 Bina Malakar 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601661 MRS BINA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-021-004/98
() 		3003004021NRG24190820230525976 20/08/2023 Gita Dhar 3003004021WL023176 Gita Dhar 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601664 MRS RITA DHAR DATTA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-021-005/101
() 		3003004021NRG24190820230526007 20/08/2023 Sinku Debnath 3003004021WL023180 Sinku Debnath 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4907601657 MR SINKU DEB STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-021-005/49
() 		3003004021NRG24190820230526010 20/08/2023 anumotiDebnath 3003004021WL023180 anumotiDebnath 00415 SBIN0003795 1582 1582 Processed 28/08/2023 4907601658 MRS ANUMATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 28562 28562
14 KUMARGHAT TR-03-004-021-002/39
() 		3003004021NRG24190820230525991 20/08/2023 Dababrata Rudrapaul. 3003004021WL023179 Dababrata Rudrapaul. 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4907601701 DEBEBRATA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-021-004/70
() 		3003004021NRG24190820230525974 20/08/2023 Sima Malakar 3003004021WL023176 Sima Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4907601666 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
16 KUMARGHAT TR-03-004-021-001/120
() 		3003004021NRG24190820230525998 20/08/2023 Ajit Debnath 3003004021WL023180 Ajit Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601695 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-021-001/152
() 		3003004021NRG24190820230525981 20/08/2023 Krishnakumar Debbarma 3003004021WL023178 Krishnakumar Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601692 KRISHNA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-021-001/203
() 		3003004021NRG24190820230525990 20/08/2023 DHANANJAY DEBNATH 3003004021WL023179 DHANANJAY DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601687 MR DHANANJAY DEBNATH STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-021-001/35
() 		3003004021NRG24190820230525982 20/08/2023 Renu Sabdakar 3003004021WL023178 Renu Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601686 RENU SABDAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-021-001/42
() 		3003004021NRG24190820230525967 20/08/2023 Prabash Das 3003004021WL023176 Prabash Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4907601696 PRABASH DAS TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-021-001/73
() 		3003004021NRG24190820230525969 20/08/2023 uttamDebnath 3003004021WL023176 uttamDebnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4907601680 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-021-001/90
() 		3003004021NRG24190820230525984 20/08/2023 Birojit Datta 3003004021WL023178 Birojit Datta 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601671 BIRAJIT DATTA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-021-001/90
() 		3003004021NRG24190820230525983 20/08/2023 Indrajit Datta 3003004021WL023178 Indrajit Datta 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601677 INDRAJIT DATTA S/O NIRENDRA DATTA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-021-002/12
() 		3003004021NRG24190820230526000 20/08/2023 Gour mohan Rudrapaul. 3003004021WL023180 Gour mohan Rudrapaul. 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601679 GOUR MOHAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-021-002/55
() 		3003004021NRG24190820230525985 20/08/2023 Radharaman Das 3003004021WL023178 Radharaman Das 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4907601688 MR RADHARAMAN DAS STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-021-002/75
() 		3003004021NRG24190820230526002 20/08/2023 sushital Ruludrapa 3003004021WL023180 sushital Ruludrapa 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601694 SUSHITAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-021-002/83
() 		3003004021NRG24190820230526011 20/08/2023 Manindra Rudrapaul. 3003004021WL023181 Manindra Rudrapaul. 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601689 MR MANINDRA RUDRA PAL STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-021-002/9
() 		3003004021NRG24190820230526012 20/08/2023 Animesh Rudrapaul. 3003004021WL023181 Animesh Rudrapaul. 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601691 ANIMESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-021-002/9
() 		3003004021NRG24190820230526013 20/08/2023 Saradini Rudrapaul 3003004021WL023181 Saradini Rudrapaul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601670 MAMPI DHAR (RUDRAPAUL) / W/O. ANIMESH RU TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-021-004/102
() 		3003004021NRG24190820230525977 20/08/2023 Gurupada Dhar 3003004021WL023177 Gurupada Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601672 GURUPADA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUMARGHAT TR-03-004-021-004/109
() 		3003004021NRG24190820230525971 20/08/2023 Mayarani Debnath 3003004021WL023176 Mayarani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601668 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-021-004/109
() 		3003004021NRG24190820230525970 20/08/2023 Nishekant Debnath 3003004021WL023176 Nishekant Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601673 NISHIKANTA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUMARGHAT TR-03-004-021-004/127
() 		3003004021NRG24190820230525972 20/08/2023 Nanigupal Das 3003004021WL023176 Nanigupal Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601678 MR NANIGOPAL DAS STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-021-004/149
() 		3003004021NRG24190820230525979 20/08/2023 Sanjoy Dhar 3003004021WL023177 Sanjoy Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601699 SANJOY DHAR UCO BANK(607066)
35 KUMARGHAT TR-03-004-021-004/164
() 		3003004021NRG24190820230525993 20/08/2023 Gouri rani dey 3003004021WL023179 Gouri rani dey 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601684 MRS GOURI RANI DEY STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-021-004/24
() 		3003004021NRG24190820230526016 20/08/2023 Sudhir Debnath 3003004021WL023181 Sudhir Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601674 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-021-004/29
() 		3003004021NRG24190820230526005 20/08/2023 KajalBasak 3003004021WL023180 KajalBasak 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601675 MR KAJAL BASAK STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-021-004/29
() 		3003004021NRG24190820230526004 20/08/2023 KanuBasak 3003004021WL023180 KanuBasak 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601669 KANU BASAK TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-021-004/53
() 		3003004021NRG24190820230525986 20/08/2023 chayarani Malakar 3003004021WL023178 chayarani Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601683 MRS CHHAY RANI MALAKAR STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-021-004/62
() 		3003004021NRG24190820230525987 20/08/2023 Nirmal Malakar 3003004021WL023178 Nirmal Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601685 MR NIRMAL MALAKAR STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-021-004/75
() 		3003004021NRG24190820230525994 20/08/2023 Gauranga Malakar 3003004021WL023179 Gauranga Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601682 GOURANGA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 KUMARGHAT TR-03-004-021-004/98
() 		3003004021NRG24190820230525975 20/08/2023 Patul Dhar 3003004021WL023176 Patul Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601681 MR PRATUL DHAR STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-021-005/101
() 		3003004021NRG24190820230526006 20/08/2023 SasankaDebnath 3003004021WL023180 SasankaDebnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601698 SASANKA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
44 KUMARGHAT TR-03-004-021-005/119
() 		3003004021NRG24190820230525989 20/08/2023 Benu Majumder 3003004021WL023178 Benu Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601667 MRS BENU MAJUMDER STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-021-005/119
() 		3003004021NRG24190820230525988 20/08/2023 Rakhal Majumdhar 3003004021WL023178 Rakhal Majumdhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601697 RAKHAL MAJUMDER TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-021-005/123
() 		3003004021NRG24190820230526008 20/08/2023 Md Alimul Isslam 3003004021WL023180 Md Alimul Isslam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601690 MD ALIMUL ISLAM UCO BANK(607066)
47 KUMARGHAT TR-03-004-021-005/235
() 		3003004021NRG24190820230525996 20/08/2023 Mazuda bibi 3003004021WL023179 Mazuda bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601700 MRS MAJUDA BIBI STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-021-005/235
() 		3003004021NRG24190820230525997 20/08/2023 Nurul islam 3003004021WL023179 Nurul islam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4907601693 MR NURUL ISLAM STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-021-005/49
() 		3003004021NRG24190820230526009 20/08/2023 RakeshDebnath 3003004021WL023180 RakeshDebnath 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4907601676 MR RAKHESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 75204 75204
Total 108286 108286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_200823APB_FTO_97460 State Bank of India SBIN0003795 KUMARGHAT 28562
2 KUMARGHAT TR3003004021_200823APB_FTO_97460 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2260
3 KUMARGHAT TR3003004021_200823APB_FTO_97460 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2260
4 KUMARGHAT TR3003004021_200823APB_FTO_97460 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 13560
5 KUMARGHAT TR3003004021_200823APB_FTO_97460 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 61644

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