Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_130723APB_FTO_65043
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-03-004-013-003/98
() 		3003004000NRG24120720230325824 13/07/2023 Dipu Nama 3003004WL014050 Dipu Nama 00415 SBIN0003795 1060 1060 Processed 19/07/2023 3551646615 MR DIPU NAMA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 KUMARGHAT TR-03-004-013-002/38
() 		3003004000NRG24120720230325839 13/07/2023 Suprabha Sarkar 3003004WL014053 Suprabha Sarkar 00415 SBIN0009128 1060 1060 Processed 19/07/2023 3551646616 SUPRABHA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 KUMARGHAT TR-03-004-013-003/103
() 		3003004000NRG24120720230325840 13/07/2023 Sanjib Singha 3003004WL014053 Sanjib Singha 00458 PUNB0RRBTGB 1060 1060 Processed 19/07/2023 3551646628 SANJIB SINGHA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-013-003/84
() 		3003004000NRG24120720230325816 13/07/2023 Manju Rani Datta 3003004WL014049 Manju Rani Datta 00458 PUNB0RRBTGB 1060 1060 Processed 19/07/2023 3551646625 MANJU RANI DATTA. W/O JUDHIUSTIR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
5 KUMARGHAT TR-03-004-013-002/106
() 		3003004000NRG24120720230325811 13/07/2023 SUBENDU DHAR 3003004WL014049 SUBENDU DHAR 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646624 APARNA DEY( DHAR).W/O SUBENDU TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-013-002/123
() 		3003004000NRG24120720230325831 13/07/2023 SARAJO DEY 3003004WL014052 SARAJO DEY 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646618 SARAJO DEY.W/O RATISH TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-013-002/131
() 		3003004000NRG24120720230325812 13/07/2023 Junu Deb 3003004WL014049 Junu Deb 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646638 JUNU DEB W/O SAMIRAN TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-013-002/133
() 		3003004000NRG24120720230325813 13/07/2023 Samiran Kar 3003004WL014049 Samiran Kar 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646621 SAMIRAN KAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-013-002/138
() 		3003004000NRG24120720230325838 13/07/2023 Manika Datta 3003004WL014053 Manika Datta 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646629 MANIKA DEB TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-013-002/14
() 		3003004000NRG24120720230325814 13/07/2023 Sankar Deb 3003004WL014049 Sankar Deb 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646634 SANKAR DEB TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-013-002/6
() 		3003004000NRG24120720230325815 13/07/2023 BAKUL CH DAS 3003004WL014049 BAKUL CH DAS 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646631 BAKUL CH DAS TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-013-002/63
() 		3003004000NRG24120720230325832 13/07/2023 Sukhi Nama 3003004WL014052 Sukhi Nama 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646617 SUKHI NAMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-013-002/69
() 		3003004000NRG24120720230325833 13/07/2023 PRATUL TARAPHRAFDER 3003004WL014052 PRATUL TARAPHRAFDER 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646632 Pratul Dey Taraphdar AIRTEL PAYMENTS BANK LIMITED(990288)
14 KUMARGHAT TR-03-004-013-002/72
() 		3003004000NRG24120720230325834 13/07/2023 Dulali Chakraborty 3003004WL014052 Dulali Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646619 DULALI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-013-002/83
() 		3003004000NRG24120720230325818 13/07/2023 Rabi Sinha 3003004WL014050 Rabi Sinha 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646637 RABI SINHA PUNJAB NATIONAL BANK(508568)
16 KUMARGHAT TR-03-004-013-002/88
() 		3003004000NRG24120720230325819 13/07/2023 AMRIT SINGHA 3003004WL014050 AMRIT SINGHA 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646630 AMRIT SINGHA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-013-002/95
() 		3003004000NRG24120720230325835 13/07/2023 Dilip Ch Datta 3003004WL014052 Dilip Ch Datta 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646636 DILIP CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-013-002/99
() 		3003004000NRG24120720230325836 13/07/2023 Chaya Dhar 3003004WL014052 Chaya Dhar 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646623 CHHAYA RANI DHAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-013-003/1
() 		3003004000NRG24120720230325820 13/07/2023 Rina Chakraborty Dey 3003004WL014050 Rina Chakraborty Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646620 MRS RINA CHAKRABORTY DEY STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-013-003/16
() 		3003004000NRG24120720230325821 13/07/2023 Sajal Dey 3003004WL014050 Sajal Dey 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646633 SAJAL DEY TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-013-003/27
() 		3003004000NRG24120720230325841 13/07/2023 Apu Singha 3003004WL014053 Apu Singha 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646639 APU SINGHA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-013-003/4
() 		3003004000NRG24120720230325822 13/07/2023 Mangala Singha 3003004WL014050 Mangala Singha 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646626 MANGALA SINHA.W/O BABUCHAN TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-013-003/68
() 		3003004000NRG24120720230325823 13/07/2023 Samita Sinha 3003004WL014050 Samita Sinha 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646635 SAMITA SINHA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-013-003/76
() 		3003004000NRG24120720230325837 13/07/2023 Smriti Datta 3003004WL014052 Smriti Datta 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646627 SMRITI DEY TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-013-003/85
() 		3003004000NRG24120720230325817 13/07/2023 Soma Datta 3003004WL014049 Soma Datta 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2023 3551646622 SOMA DEY DATTA.W/O MINTON TRIPURA GRAMIN BANK(607065)
SubTotal 22260 22260
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_130723APB_FTO_65043 State Bank of India SBIN0003795 KUMARGHAT 1060
2 KUMARGHAT TR3003004013_130723APB_FTO_65043 State Bank of India SBIN0009128 KANCHANCHERRA 1060
3 KUMARGHAT TR3003004013_130723APB_FTO_65043 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2120
4 KUMARGHAT TR3003004013_130723APB_FTO_65043 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 22260

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