Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_190523APB_FTO_15977
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-03-004-016-001/116
() 		3003004000NRG24190520230092675 19/05/2023 PRAVA MALAKAR 3003004WL005399 PRAVA MALAKAR 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083337 MRS PRAVA MALAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-016-001/181
() 		3003004000NRG24190520230092679 19/05/2023 Mampi Paul 3003004WL005399 Mampi Paul 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083365 MRS MAMPI PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-016-001/46
() 		3003004000NRG24190520230092681 19/05/2023 Pinku Malakar 3003004WL005399 Pinku Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083396 MR PINKU MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-016-001/55
() 		3003004000NRG24190520230092682 19/05/2023 Basanti Malakar 3003004WL005399 Basanti Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083397 MRS BASANTI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-016-001/70
() 		3003004000NRG24190520230092685 19/05/2023 Nihar Malakar 3003004WL005399 Nihar Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083387 MR NIHAR MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-016-002/157
() 		3003004000NRG24190520230092687 19/05/2023 Sukriti Malakar 3003004WL005399 Sukriti Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083389 MRS SUKRITI MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-016-006/1
() 		3003004000NRG24190520230092689 19/05/2023 Rabindra Malakar 3003004WL005399 Rabindra Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083339 RABINDRA MALAKAR UCO BANK(607066)
8 KUMARGHAT TR-03-004-016-006/112
() 		3003004000NRG24190520230092697 19/05/2023 Debul Malakar 3003004WL005399 Debul Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083395 MR DEBUL MALAKAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-016-006/118
() 		3003004000NRG24190520230092699 19/05/2023 Archana Malakar 3003004WL005399 Archana Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083338 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-016-006/128
() 		3003004000NRG24190520230092704 19/05/2023 Uma Malakar 3003004WL005399 Uma Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083335 MRS UMA MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-016-006/129
() 		3003004000NRG24190520230092705 19/05/2023 Ananta Nath 3003004WL005399 Ananta Nath 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083388 MR ANANTA NATH STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-016-006/13
() 		3003004000NRG24190520230092706 19/05/2023 Rajani Malakar 3003004WL005399 Rajani Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083386 RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-016-006/130
() 		3003004000NRG24190520230092707 19/05/2023 Fhulurani Malakar 3003004WL005399 Fhulurani Malakar 00415 SBIN0003795 850 850 Processed 25/05/2023 1858083340 MRS FULURANI MALAKAR STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-016-006/131
() 		3003004000NRG24190520230092708 19/05/2023 Kalpana Malakar 3003004WL005399 Kalpana Malakar 00415 SBIN0003795 850 850 Processed 25/05/2023 1858083398 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-016-006/137
() 		3003004000NRG24190520230092710 19/05/2023 Chandana Malakar 3003004WL005399 Chandana Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083392 MRS CHANDANA MALAKAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-016-006/138
() 		3003004000NRG24190520230092711 19/05/2023 Sushama Malakar 3003004WL005399 Sushama Malakar 00415 SBIN0003795 850 850 Processed 25/05/2023 1858083393 Sushma Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUMARGHAT TR-03-004-016-006/143
() 		3003004000NRG24190520230092712 19/05/2023 Uttara Malakar 3003004WL005399 Uttara Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083394 MRS UTTARA MALAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-016-006/150
() 		3003004000NRG24190520230092717 19/05/2023 Sibani Malakar 3003004WL005399 Sibani Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083385 MRS SIBANI MALAKAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-016-006/151
() 		3003004000NRG24190520230092718 19/05/2023 Anamika Malakar 3003004WL005399 Anamika Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083399 MRS ANAMIKA MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-016-006/178
() 		3003004000NRG24190520230092720 19/05/2023 Mita Malakar 3003004WL005399 Mita Malakar 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083391 MRS MITA MALAKAR STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-016-006/195
() 		3003004000NRG24190520230092722 19/05/2023 SHANTANA MALAKAR 3003004WL005399 SHANTANA MALAKAR 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083390 MRS SANTANA MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-016-006/217
() 		3003004000NRG24190520230092727 19/05/2023 Tapan Pal 3003004WL005399 Tapan Pal 00415 SBIN0003795 1020 1020 Processed 25/05/2023 1858083336 MR TAPAN PAL STATE BANK OF INDIA(508548)
SubTotal 21930 21930
23 KUMARGHAT TR-03-004-016-001/190
() 		3003004000NRG24190520230092680 19/05/2023 Purabi Malakar 3003004WL005399 Purabi Malakar 00458 PUNB0RRBTGB 680 680 Processed 25/05/2023 1858083368 PURABI MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-016-001/61
() 		3003004000NRG24190520230092684 19/05/2023 Rinki Malakar 3003004WL005399 Rinki Malakar 00458 PUNB0RRBTGB 850 850 Processed 25/05/2023 1858083367 RINKI MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-016-005/107
() 		3003004000NRG24190520230092688 19/05/2023 Sibu Debnath 3003004WL005399 Sibu Debnath 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1858083356 SIBU DEBNATH TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-016-006/171
() 		3003004000NRG24190520230092719 19/05/2023 Radhamani Malakar 3003004WL005399 Radhamani Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1858083366 RADHAMANI MALAKAR TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-016-006/73
() 		3003004000NRG24190520230092732 19/05/2023 Ujjala Malakar 3003004WL005399 Ujjala Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1858083380 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4590 4590
28 KUMARGHAT TR-03-004-016-001/10
() 		3003004000NRG24190520230092674 19/05/2023 Amalandu Malakar 3003004WL005399 Amalandu Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083370 AUMALANDU MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-016-001/127
() 		3003004000NRG24190520230092676 19/05/2023 Gopal Malakar 3003004WL005399 Gopal Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083376 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-016-001/16
() 		3003004000NRG24190520230092678 19/05/2023 Akhil Malakar 3003004WL005399 Akhil Malakar 00458 UTBI0RRBTGB 170 170 Processed 25/05/2023 1858083355 AKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-016-001/60
() 		3003004000NRG24190520230092683 19/05/2023 Manibala Malakar 3003004WL005399 Manibala Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083341 MANI BALA MALAKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-016-006/101
() 		3003004000NRG24190520230092690 19/05/2023 Kripesh Malakar 3003004WL005399 Kripesh Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083342 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-016-006/102
() 		3003004000NRG24190520230092691 19/05/2023 Manaranjan Malakar 3003004WL005399 Manaranjan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083358 Manoranjan Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
34 KUMARGHAT TR-03-004-016-006/103
() 		3003004000NRG24190520230092692 19/05/2023 Khela Malakar 3003004WL005399 Khela Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083343 KHELA MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-016-006/105
() 		3003004000NRG24190520230092693 19/05/2023 Pratima Malakar 3003004WL005399 Pratima Malakar 00458 UTBI0RRBTGB 680 680 Processed 25/05/2023 1858083344 PRATIMA MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-016-006/106
() 		3003004000NRG24190520230092694 19/05/2023 Ratna Malakar 3003004WL005399 Ratna Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083345 MRS RATNA MALAKAR STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-016-006/107
() 		3003004000NRG24190520230092695 19/05/2023 Krishna Malakar 3003004WL005399 Krishna Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083346 KRISHNA MALAKAR TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-016-006/110
() 		3003004000NRG24190520230092696 19/05/2023 Sourav Malakar 3003004WL005399 Sourav Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083360 SOURAV MALAKAR PUNJAB NATIONAL BANK(508568)
39 KUMARGHAT TR-03-004-016-006/113
() 		3003004000NRG24190520230092698 19/05/2023 Manindra Malakar 3003004WL005399 Manindra Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083359 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-016-006/121
() 		3003004000NRG24190520230092700 19/05/2023 Kakuli Malakar 3003004WL005399 Kakuli Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083374 KAKULI MALAKAR TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-016-006/122
() 		3003004000NRG24190520230092701 19/05/2023 Sachindra Malakar 3003004WL005399 Sachindra Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083363 SACHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-016-006/125
() 		3003004000NRG24190520230092702 19/05/2023 kalpana Malakar 3003004WL005399 kalpana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083378 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-016-006/126
() 		3003004000NRG24190520230092703 19/05/2023 Sanjit Malakar 3003004WL005399 Sanjit Malakar 00458 UTBI0RRBTGB 680 680 Processed 25/05/2023 1858083347 MR SANJIT MALAKAR STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-016-006/131
() 		3003004000NRG24190520230092709 19/05/2023 Chandan Malakar 3003004WL005399 Chandan Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083348 CHANDAN MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-016-006/144
() 		3003004000NRG24190520230092713 19/05/2023 Talu Malakar 3003004WL005399 Talu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083349 TALU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-016-006/145
() 		3003004000NRG24190520230092714 19/05/2023 Bhanu Malakar 3003004WL005399 Bhanu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083383 BHANU MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-016-006/149
() 		3003004000NRG24190520230092716 19/05/2023 Swagata Malakar 3003004WL005399 Swagata Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083364 SWAGATA MALAKAR TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-016-006/191
() 		3003004000NRG24190520230092721 19/05/2023 Sushama Malakar 3003004WL005399 Sushama Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083384 MRS SUSHMA MALAKAR STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-016-006/202
() 		3003004000NRG24190520230092723 19/05/2023 Rita Malakar 3003004WL005399 Rita Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083377 MRS RITA MALAKAR STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-016-006/210
() 		3003004000NRG24190520230092724 19/05/2023 Nripesh Malakar 3003004WL005399 Nripesh Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083369 MR NRIPESH MALAKAR STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-016-006/211
() 		3003004000NRG24190520230092725 19/05/2023 Sabita Malakar 3003004WL005399 Sabita Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083375 MRS SABITA RANI MALAKAR STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-016-006/212
() 		3003004000NRG24190520230092726 19/05/2023 Archana Malakar 3003004WL005399 Archana Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083372 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-016-006/218
() 		3003004000NRG24190520230092728 19/05/2023 Rita Malakar 3003004WL005399 Rita Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083362 MRS RITA MALAKAR STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-016-006/3
() 		3003004000NRG24190520230092729 19/05/2023 Adhir Malakar 3003004WL005399 Adhir Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083350 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-016-006/4
() 		3003004000NRG24190520230092730 19/05/2023 Pranati Malakar 3003004WL005399 Pranati Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083357 PRANITA MALAKAR TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-016-006/67
() 		3003004000NRG24190520230092731 19/05/2023 Nirmal Malakar 3003004WL005399 Nirmal Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083351 MR NIRMAL MALAKAR STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-016-006/76
() 		3003004000NRG24190520230092733 19/05/2023 Rekha Malakar 3003004WL005399 Rekha Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083352 MRS REKHA RANI MALAKAR STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-016-006/77
() 		3003004000NRG24190520230092734 19/05/2023 Rekha Malakar 3003004WL005399 Rekha Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083371 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-016-006/80
() 		3003004000NRG24190520230092735 19/05/2023 Sathi Malakar 3003004WL005399 Sathi Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083373 MRS SATHI MALAKAR STATE BANK OF INDIA(508548)
60 KUMARGHAT TR-03-004-016-006/81
() 		3003004000NRG24190520230092736 19/05/2023 Niva Malakar 3003004WL005399 Niva Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083379 NIVA MALAKAR TRIPURA GRAMIN BANK(607065)
61 KUMARGHAT TR-03-004-016-006/83
() 		3003004000NRG24190520230092737 19/05/2023 Bishu Malakar 3003004WL005399 Bishu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083353 MR BISHU MALAKAR STATE BANK OF INDIA(508548)
62 KUMARGHAT TR-03-004-016-006/89
() 		3003004000NRG24190520230092738 19/05/2023 Arati Malakar 3003004WL005399 Arati Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083381 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
63 KUMARGHAT TR-03-004-016-006/93
() 		3003004000NRG24190520230092739 19/05/2023 Bindhai Urang 3003004WL005399 Bindhai Urang 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083361 BINDHAI URANG TRIPURA GRAMIN BANK(607065)
64 KUMARGHAT TR-03-004-016-006/97
() 		3003004000NRG24190520230092740 19/05/2023 Biswajit Malakar 3003004WL005399 Biswajit Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/05/2023 1858083354 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
65 KUMARGHAT TR-03-004-016-006/98
() 		3003004000NRG24190520230092741 19/05/2023 Sukanta Malakar 3003004WL005399 Sukanta Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1858083382 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 35700 35700
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_190523APB_FTO_15977 State Bank of India SBIN0003795 KUMARGHAT 21930
2 KUMARGHAT TR3003004016_190523APB_FTO_15977 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 680
3 KUMARGHAT TR3003004016_190523APB_FTO_15977 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3910
4 KUMARGHAT TR3003004016_190523APB_FTO_15977 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 35700

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