Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_200923APB_FTO_130107
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-03-004-025-002/181
() 		3003004000NRG24200920230661191 20/09/2023 Sajal Bati Tripura 3003004WL032173 Sajal Bati Tripura 00415 SBIN0003795 3180 3180 Processed 26/09/2023 5875003533 MRS SAJAL BATI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-025-002/67
() 		3003004000NRG24200920230661159 20/09/2023 Nasiruddin Tripura 3003004WL032169 Nasiruddin Tripura 00415 SBIN0009446 3180 3180 Processed 26/09/2023 5875003534 NASIRUDDIN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 KUMARGHAT TR-03-004-025-002/103
() 		3003004000NRG24200920230661153 20/09/2023 Sajimala Tripura 3003004WL032169 Sajimala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003531 SUJI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-025-002/103
() 		3003004000NRG24200920230661152 20/09/2023 Uganjoy Tripura 3003004WL032169 Uganjoy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003548 UGANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-025-002/110
() 		3003004000NRG24200920230661177 20/09/2023 Barjamani Tripura 3003004WL032171 Barjamani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003498 BRAJA MANI TRIPURA,S/O-KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-025-002/111
() 		3003004000NRG24200920230661199 20/09/2023 Nartabala Tripura 3003004WL032175 Nartabala Tripura 00459 ICIC00TSCBL 2332 2332 Processed 27/09/2023 5875003514 NARTA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-025-002/111
() 		3003004000NRG24200920230661198 20/09/2023 Ratan Tripura 3003004WL032175 Ratan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003500 RATAN RAY TRIPURA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-025-002/116
() 		3003004000NRG24200920230661200 20/09/2023 Karna Laxmi Tripura 3003004WL032175 Karna Laxmi Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003546 KARNA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-025-002/12
() 		3003004000NRG24200920230661221 20/09/2023 Karkasree Tripura 3003004WL032181 Karkasree Tripura 00459 ICIC00TSCBL 424 424 Processed 27/09/2023 5875003501 KARKA SHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-025-002/127
() 		3003004000NRG24200920230661205 20/09/2023 Kamala Rani Tripura 3003004WL032176 Kamala Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003521 KAMALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-025-002/127
() 		3003004000NRG24200920230661204 20/09/2023 Madan Mohan Tripura 3003004WL032176 Madan Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003503 MADAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-025-002/128
() 		3003004000NRG24200920230661222 20/09/2023 Krishna Priya Tripura 3003004WL032181 Krishna Priya Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003496 KRISHNA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-025-002/135
() 		3003004000NRG24200920230661206 20/09/2023 Kandarpa Tripura 3003004WL032176 Kandarpa Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003494 KANDARPA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-025-002/14
() 		3003004000NRG24200920230661212 20/09/2023 Shadhin Tripura 3003004WL032177 Shadhin Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003493 SWADHIN TRIPURA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-025-002/14
() 		3003004000NRG24200920230661213 20/09/2023 Sibu Rani Tripura 3003004WL032177 Sibu Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003516 MRS SHIBA RANI TRIPURA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-025-002/149
() 		3003004000NRG24200920230661220 20/09/2023 Tendra Tripura 3003004WL032180 Tendra Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003506 TENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-025-002/158
() 		3003004000NRG24200920230661218 20/09/2023 Bakya Sree Tripura 3003004WL032178 Bakya Sree Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003495 BAKYASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-025-002/160
() 		3003004000NRG24200920230661214 20/09/2023 Nabo Priya Tripura 3003004WL032177 Nabo Priya Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003539 NABA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-025-002/166
() 		3003004000NRG24200920230661219 20/09/2023 Matilal Tripura 3003004WL032179 Matilal Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003505 MATI LAL TRIPURA,S/O-DHANA RANJAN TRIPUR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-025-002/17
() 		3003004000NRG24200920230661224 20/09/2023 Amit Kr. Tripura 3003004WL032181 Amit Kr. Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003519 AMIT KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-025-002/17
() 		3003004000NRG24200920230661223 20/09/2023 Tapto Laxmi Tripura 3003004WL032181 Tapto Laxmi Tripura 00459 ICIC00TSCBL 424 424 Processed 26/09/2023 5875003549 TAPTA LAKSHI TRIPURA BANDHAN BANK LIMITED(508753)
22 KUMARGHAT TR-03-004-025-002/172
() 		3003004000NRG24200920230661188 20/09/2023 Padansree Tripura 3003004WL032173 Padansree Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003518 PADANASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-025-002/172
() 		3003004000NRG24200920230661189 20/09/2023 Taren Mohon Tripura 3003004WL032173 Taren Mohon Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003528 TAREN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-025-002/181
() 		3003004000NRG24200920230661190 20/09/2023 Swapna Mohan Tripura 3003004WL032173 Swapna Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003538 SAPANA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-025-002/191
() 		3003004000NRG24200920230661201 20/09/2023 Baset Mohan Tripura 3003004WL032175 Baset Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003537 BASETMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-025-002/194
() 		3003004000NRG24200920230661207 20/09/2023 Champalata Tripura 3003004WL032176 Champalata Tripura 00459 ICIC00TSCBL 2332 2332 Processed 27/09/2023 5875003527 CHAMPALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-025-002/210
() 		3003004000NRG24200920230661203 20/09/2023 Hema rani Tripura 3003004WL032175 Hema rani Tripura 00459 ICIC00TSCBL 2332 2332 Processed 27/09/2023 5875003520 HEMA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-025-002/210
() 		3003004000NRG24200920230661202 20/09/2023 Juba Kr. Tripura 3003004WL032175 Juba Kr. Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003509 JUBA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-025-002/22
() 		3003004000NRG24200920230661216 20/09/2023 Barna Mala Tripura 3003004WL032177 Barna Mala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003515 BARNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-025-002/22
() 		3003004000NRG24200920230661215 20/09/2023 Kumba Mohan Tripura 3003004WL032177 Kumba Mohan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003497 KUMBA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-025-002/221
() 		3003004000NRG24200920230661155 20/09/2023 Karmahan Tripura 3003004WL032169 Karmahan Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003526 KARKA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-025-002/221
() 		3003004000NRG24200920230661154 20/09/2023 Karmapriya Tripura 3003004WL032169 Karmapriya Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003508 KARMA PRIYA TRIPURA BANDHAN BANK LIMITED(508753)
33 KUMARGHAT TR-03-004-025-002/228
() 		3003004000NRG24200920230661217 20/09/2023 Mohintamala Tripura 3003004WL032177 Mohintamala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003510 MRS MAHANTA MALA TRIPURA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-025-002/25
() 		3003004000NRG24200920230661156 20/09/2023 Chandrasen Tripura 3003004WL032169 Chandrasen Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003502 CHANDRASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-025-002/25
() 		3003004000NRG24200920230661157 20/09/2023 Punimala Tripura 3003004WL032169 Punimala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003529 PUNI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-025-002/3
() 		3003004000NRG24200920230661192 20/09/2023 Jadab Chandra Tripura 3003004WL032173 Jadab Chandra Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003547 JADAB CHANDRA TRIPURA BANDHAN BANK LIMITED(508753)
37 KUMARGHAT TR-03-004-025-002/32
() 		3003004000NRG24200920230661208 20/09/2023 Mahinta Laxmi tripura 3003004WL032176 Mahinta Laxmi tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003540 MAHINTA LAXMI TRIPURA BANDHAN BANK LIMITED(508753)
38 KUMARGHAT TR-03-004-025-002/32
() 		3003004000NRG24200920230661209 20/09/2023 Nishpati Tripura 3003004WL032176 Nishpati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003513 NISPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-025-002/52
() 		3003004000NRG24200920230661193 20/09/2023 Bhuban Mala tripura 3003004WL032173 Bhuban Mala tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003512 BHUBAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-025-002/67
() 		3003004000NRG24200920230661158 20/09/2023 Ganamala Tripura 3003004WL032169 Ganamala Tripura 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003504 GANAMALA TRIPURA UCO BANK(607066)
41 KUMARGHAT TR-03-004-025-002/68
() 		3003004000NRG24200920230661210 20/09/2023 Ala Mani Tripura 3003004WL032176 Ala Mani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003499 ALLMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-025-002/68
() 		3003004000NRG24200920230661211 20/09/2023 Latasree Tripura 3003004WL032176 Latasree Tripura 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003535 LATASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-025-003/105
() 		3003004000NRG24150920230636194 20/09/2023 Kabita Chakma 3003004WL030449 Kabita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003517 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-025-003/105
() 		3003004000NRG24150920230636193 20/09/2023 Kalabija Chakma 3003004WL030449 Kalabija Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003536 KALABIJA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-025-003/11
() 		3003004000NRG24150920230636208 20/09/2023 Basudeb Chakma 3003004WL030451 Basudeb Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003545 BASUDEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-025-003/56
() 		3003004000NRG24150920230636197 20/09/2023 Bina Mala Chakma 3003004WL030449 Bina Mala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003530 BINA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-025-003/56
() 		3003004000NRG24150920230636195 20/09/2023 Gayan Ranjon Chakma 3003004WL030449 Gayan Ranjon Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003542 JYAN RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-025-003/56
() 		3003004000NRG24150920230636196 20/09/2023 Indro Lal Chakma 3003004WL030449 Indro Lal Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003522 INDRALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-025-003/67
() 		3003004000NRG24150920230636209 20/09/2023 Purna Mohan Chakma 3003004WL030451 Purna Mohan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 26/09/2023 5875003541 PURNA MOHAN CHAKMA BANDHAN BANK LIMITED(508753)
50 KUMARGHAT TR-03-004-025-003/67
() 		3003004000NRG24150920230636210 20/09/2023 Sahajadi Chakma 3003004WL030451 Sahajadi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003525 SAHAJADHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-025-003/76
() 		3003004000NRG24150920230636212 20/09/2023 Bishakha Chakma 3003004WL030451 Bishakha Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003523 BISHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-025-003/76
() 		3003004000NRG24150920230636211 20/09/2023 Nihar Chakma 3003004WL030451 Nihar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003544 NIHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-025-003/86
() 		3003004000NRG24150920230636198 20/09/2023 Ananda Sagar Chakma 3003004WL030449 Ananda Sagar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003543 ANANDA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-025-003/86
() 		3003004000NRG24150920230636199 20/09/2023 Pabitra Rani Chakma 3003004WL030449 Pabitra Rani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003524 PABITRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-025-004/14
() 		3003004000NRG24200920230661161 20/09/2023 Baisuyaki Reang 3003004WL032169 Baisuyaki Reang 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003511 BAISOYAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-025-004/14
() 		3003004000NRG24200920230661160 20/09/2023 Hongram Reang 3003004WL032169 Hongram Reang 00459 ICIC00TSCBL 3180 3180 Processed 27/09/2023 5875003507 HONGRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 163664 163664
57 KUMARGHAT TR-03-004-025-004/14
() 		3003004000NRG24200920230661162 20/09/2023 Abraham Reang 3003004WL032169 Abraham Reang 00462 UCBA0002831 3180 3180 Processed 27/09/2023 5875003532 ABRAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 173204 173204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_200923APB_FTO_130107 State Bank of India SBIN0003795 KUMARGHAT 3180
2 KUMARGHAT TR3003004025_200923APB_FTO_130107 State Bank of India SBIN0009446 RATIABARI 3180
3 KUMARGHAT TR3003004025_200923APB_FTO_130107 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 163664
4 KUMARGHAT TR3003004025_200923APB_FTO_130107 UCO Bank UCBA0002831 Kumarghat 3180

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