Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:51:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_210623APB_FTO_48207
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-03-004-026-001/71
() 		3003004000NRG24210620230252838 21/06/2023 Bimal Kanti Chakma 3003004WL011413 Bimal Kanti Chakma 00415 SBIN0003795 2376 2376 Processed 27/06/2023 2798122098 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
2 KUMARGHAT TR-03-004-026-001/251
() 		3003004000NRG24210620230252803 21/06/2023 Pingala Chakma 3003004WL011413 Pingala Chakma 00458 PUNB0RRBTGB 2376 2376 Processed 27/06/2023 2798122101 PINGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-026-001/41
() 		3003004000NRG24210620230252805 21/06/2023 Sadhana Chakma 3003004WL011413 Sadhana Chakma 00458 PUNB0RRBTGB 2376 2376 Processed 27/06/2023 2798122102 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-026-001/66
() 		3003004000NRG24210620230252833 21/06/2023 Surjalal Chakma 3003004WL011413 Surjalal Chakma 00458 PUNB0RRBTGB 2376 2376 Processed 27/06/2023 2798122103 SURJALAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-026-001/86
() 		3003004000NRG24210620230252852 21/06/2023 Amit kumar Chakma 3003004WL011413 Amit kumar Chakma 00458 PUNB0RRBTGB 2376 2376 Processed 27/06/2023 2798122104 AMIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9504 9504
6 KUMARGHAT TR-03-004-026-001/239
() 		3003004000NRG24210620230252801 21/06/2023 Kanchan mala Chakma 3003004WL011413 Kanchan mala Chakma 00458 UTBI0RRBTGB 2376 2376 Processed 27/06/2023 2798122100 KANCHAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-026-001/248
() 		3003004000NRG24210620230252802 21/06/2023 Sanjit Debbarma 3003004WL011413 Sanjit Debbarma 00458 UTBI0RRBTGB 2376 2376 Processed 27/06/2023 2798122099 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4752 4752
8 KUMARGHAT TR-03-004-026-001/236
() 		3003004000NRG24210620230252799 21/06/2023 Pandab Chakma 3003004WL011413 Pandab Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122096 MR PANDAB CHAKMA STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-026-001/236
() 		3003004000NRG24210620230252800 21/06/2023 Suparna Chakma 3003004WL011413 Suparna Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122097 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-026-001/41
() 		3003004000NRG24210620230252804 21/06/2023 Rebati Chakma 3003004WL011413 Rebati Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122120 REBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-026-001/42
() 		3003004000NRG24210620230252806 21/06/2023 Sabita Chakma 3003004WL011413 Sabita Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122115 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-026-001/43
() 		3003004000NRG24210620230252807 21/06/2023 Santana chakma 3003004WL011413 Santana chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122122 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-026-001/44
() 		3003004000NRG24210620230252809 21/06/2023 Chanda Rani Chakama 3003004WL011413 Chanda Rani Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122093 CHANDRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-026-001/44
() 		3003004000NRG24210620230252808 21/06/2023 Sakta Chakma 3003004WL011413 Sakta Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122070 SAKTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-026-001/45
() 		3003004000NRG24210620230252810 21/06/2023 Bidhanjoy Chakma 3003004WL011413 Bidhanjoy Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122078 BIDHANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-026-001/45
() 		3003004000NRG24210620230252811 21/06/2023 Kalabi Chakma 3003004WL011413 Kalabi Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122123 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-026-001/46
() 		3003004000NRG24210620230252812 21/06/2023 Motimala Chakma 3003004WL011413 Motimala Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122088 MATI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-026-001/49
() 		3003004000NRG24210620230252813 21/06/2023 Ajay Chakma 3003004WL011413 Ajay Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122125 AJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-026-001/50
() 		3003004000NRG24210620230252814 21/06/2023 Kanchan Bala Chakma 3003004WL011413 Kanchan Bala Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122124 KANCHAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-026-001/52
() 		3003004000NRG24210620230252815 21/06/2023 Laxmidevi Chakma 3003004WL011413 Laxmidevi Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122095 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-026-001/56
() 		3003004000NRG24210620230252816 21/06/2023 Jitendra Chakma 3003004WL011413 Jitendra Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122111 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-026-001/56
() 		3003004000NRG24210620230252817 21/06/2023 Rajendra Chakma 3003004WL011413 Rajendra Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122082 RAJENDRA CHAKMA UCO BANK(607066)
23 KUMARGHAT TR-03-004-026-001/57
() 		3003004000NRG24210620230252818 21/06/2023 Mani Shankar Chakma 3003004WL011413 Mani Shankar Chakma 00459 ICIC00TSCBL 1188 1188 Processed 27/06/2023 2798122116 MANISHANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-026-001/58
() 		3003004000NRG24210620230252819 21/06/2023 Uday Shankar Chakama 3003004WL011413 Uday Shankar Chakama 00459 ICIC00TSCBL 792 792 Processed 27/06/2023 2798122118 MR UDAY SHANKAR CHAKMA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-026-001/59
() 		3003004000NRG24210620230252821 21/06/2023 Padma Devi Chakma 3003004WL011413 Padma Devi Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122105 PADMADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-026-001/59
() 		3003004000NRG24210620230252820 21/06/2023 Ranjit Chakama 3003004WL011413 Ranjit Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122110 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-026-001/60
() 		3003004000NRG24210620230252822 21/06/2023 Shanti Priyo Chakma 3003004WL011413 Shanti Priyo Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122114 SANTIPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-026-001/60
() 		3003004000NRG24210620230252823 21/06/2023 Sujala Chakama 3003004WL011413 Sujala Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122085 SAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-026-001/61
() 		3003004000NRG24210620230252824 21/06/2023 Guna Ranjan Chakama 3003004WL011413 Guna Ranjan Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122119 GENO RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-026-001/61
() 		3003004000NRG24210620230252825 21/06/2023 Sanjita Chakma 3003004WL011413 Sanjita Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122087 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-026-001/62
() 		3003004000NRG24210620230252826 21/06/2023 Brishaketu Chakama 3003004WL011413 Brishaketu Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122109 BISWAKETU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-026-001/62
() 		3003004000NRG24210620230252827 21/06/2023 Gopa Devi Chakama 3003004WL011413 Gopa Devi Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122079 GOPADEBHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-026-001/64
() 		3003004000NRG24210620230252828 21/06/2023 Hiranmoy Chakma 3003004WL011413 Hiranmoy Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122068 HIRANMOY CHAKMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-026-001/64
() 		3003004000NRG24210620230252829 21/06/2023 Tarapati Chakma 3003004WL011413 Tarapati Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122081 TARABATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-026-001/65
() 		3003004000NRG24210620230252830 21/06/2023 Krishana Mohan Chakama 3003004WL011413 Krishana Mohan Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122107 KRISHNAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-026-001/65
() 		3003004000NRG24210620230252831 21/06/2023 Vanumati Chakma 3003004WL011413 Vanumati Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122080 BHANUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-026-001/66
() 		3003004000NRG24210620230252832 21/06/2023 Santi Lata Chakma 3003004WL011413 Santi Lata Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122108 SANTILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-026-001/67
() 		3003004000NRG24210620230252834 21/06/2023 Dhanachan Chakma 3003004WL011413 Dhanachan Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122112 DHANCAAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-026-001/68
() 		3003004000NRG24210620230252836 21/06/2023 Hirnabi Chakama 3003004WL011413 Hirnabi Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122089 HIRANBI CHAKMA UCO BANK(607066)
40 KUMARGHAT TR-03-004-026-001/68
() 		3003004000NRG24210620230252835 21/06/2023 Ranjit Chakma 3003004WL011413 Ranjit Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122121 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-026-001/71
() 		3003004000NRG24210620230252837 21/06/2023 Chikanya Chakama 3003004WL011413 Chikanya Chakama 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122071 CHIKANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-026-001/72
() 		3003004000NRG24210620230252840 21/06/2023 Purnima Chakma 3003004WL011413 Purnima Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122092 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-026-001/72
() 		3003004000NRG24210620230252839 21/06/2023 Sumangal Chakma 3003004WL011413 Sumangal Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122069 SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-026-001/75
() 		3003004000NRG24210620230252841 21/06/2023 Debdasi Chakma 3003004WL011413 Debdasi Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122094 DEBDASI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-026-001/75
() 		3003004000NRG24210620230252842 21/06/2023 Subha Rani Chakma 3003004WL011413 Subha Rani Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122067 SABHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-026-001/77
() 		3003004000NRG24210620230252844 21/06/2023 Babita Chakma 3003004WL011413 Babita Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122083 BABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KUMARGHAT TR-03-004-026-001/77
() 		3003004000NRG24210620230252843 21/06/2023 Shantimoy Chakma 3003004WL011413 Shantimoy Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122117 SANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-026-001/78
() 		3003004000NRG24210620230252845 21/06/2023 Shudwadhan Chakma 3003004WL011413 Shudwadhan Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122113 MR SUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-026-001/79
() 		3003004000NRG24210620230252846 21/06/2023 Kanchan Mala Cahakma 3003004WL011413 Kanchan Mala Cahakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122126 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-026-001/80
() 		3003004000NRG24210620230252847 21/06/2023 Laxmipruya Chakma 3003004WL011413 Laxmipruya Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122106 LAXMIPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-026-001/80
() 		3003004000NRG24210620230252848 21/06/2023 Padma Devi Chakma 3003004WL011413 Padma Devi Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122077 PADMADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-026-001/85
() 		3003004000NRG24210620230252850 21/06/2023 Binata Chakma 3003004WL011413 Binata Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122090 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-026-001/85
() 		3003004000NRG24210620230252849 21/06/2023 Sumit Kumar Chakma 3003004WL011413 Sumit Kumar Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122074 SUMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-026-001/86
() 		3003004000NRG24210620230252851 21/06/2023 Chandraketu Chakma 3003004WL011413 Chandraketu Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122073 MR CHANDRA KETU CHAKMA STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-026-001/87
() 		3003004000NRG24210620230252854 21/06/2023 Chichibati Chakma 3003004WL011413 Chichibati Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122086 CHICHIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-026-001/87
() 		3003004000NRG24210620230252853 21/06/2023 Sanjib kumar Chakma 3003004WL011413 Sanjib kumar Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122072 SANJIB KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-026-001/88
() 		3003004000NRG24210620230252856 21/06/2023 Kalpana Chakma 3003004WL011413 Kalpana Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122091 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-026-001/88
() 		3003004000NRG24210620230252855 21/06/2023 Nayan Kumar Chakma 3003004WL011413 Nayan Kumar Chakma 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122075 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-026-001/90
() 		3003004000NRG24210620230252857 21/06/2023 BIKASH CHAKMA 3003004WL011413 BIKASH CHAKMA 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122076 BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-026-001/90
() 		3003004000NRG24210620230252858 21/06/2023 MAMATA CHAKMA 3003004WL011413 MAMATA CHAKMA 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122084 MAMATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-026-004/65
() 		3003004000NRG24210620230252859 21/06/2023 Hhtnajoy Reang 3003004WL011413 Hhtnajoy Reang 00459 ICIC00TSCBL 2376 2376 Processed 27/06/2023 2798122066 KHATNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 125532 125532
Total 142164 142164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_210623APB_FTO_48207 State Bank of India SBIN0003795 KUMARGHAT 2376
2 KUMARGHAT TR3003004026_210623APB_FTO_48207 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 9504
3 KUMARGHAT TR3003004026_210623APB_FTO_48207 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 4752
4 KUMARGHAT TR3003004026_210623APB_FTO_48207 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 125532

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